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Institution
경기도 수원시
Department
공원관리과

○영흥수목원 운영물품 *승용식 잔디깎이

Programme 수목원 관리운영(영흥수목원)(성인지예산)

Amounts and period

Budgeted amount
45,000,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 공원관리과 14,927,686,000 KRW
  2. Policy 안전하고 편리한 공원환경 조성 14,886,268,000 KRW
  3. Programme 수목원 관리 9,025,331,000 KRW
  4. Project 수목원 관리운영(영흥수목원)(성인지예산) 3,443,968,000 KRW
  5. Budget category 자산취득비 106,310,000 KRW
  6. Statistical item 자산및물품취득비 106,310,000 KRW
  7. Item ○영흥수목원 운영물품 *승용식 잔디깎이 45,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

○영흥수목원 운영물품 *승용식 잔디깎이 6,600,000원 *목재파쇄기 15,600,000원 *편의시설 물품 18,500,000원 *수유실 물품 300,000원 *자동심장충격기 및 보관함 2,175,000원*6대 *온풍기 1,815,000원*4대

Institution and programme names are shown as the original Korean source text.

Detailed budget items

36 items
  1. ○영흥수목원 운영물품 *승용식 잔디깎이 405-01 Page 765 Selected item 45,000,000 KRW Opens in a new window
  2. ○수원수목원 관리 및 운영 보조 *기본급 101-04 Page 762 342,751,000 KRW Opens in a new window
  3. ○수원의 식물 세밀화 전시 *스캔 201-01 Page 762 11,000,000 KRW Opens in a new window
  4. ○수원시 자매도시 기증식물 전시 *전시용 선반 제작 201-01 Page 762 3,200,000 KRW Opens in a new window
  5. ○수원수목원 자원봉사자 운영 201-01 Page 762 4,000,000 KRW Opens in a new window
  6. ○수원수목원 해설투어프로그램 운영 201-01 Page 762 800,000 KRW Opens in a new window
  7. ○수원수목원 홍보 물품 제작 *수목원 기념품 제작 201-01 Page 763 43,200,000 KRW Opens in a new window
  8. ○영흥수목원 학술지 및 DB 구독 201-01 Page 763 120,000,000 KRW Opens in a new window
  9. ○영흥수목원 사무용품 3,000,000원 201-01 Page 763 20,000,000 KRW Opens in a new window
  10. ○영흥수목원 무인경비시스템 201-01 Page 763 39,000,000 KRW Opens in a new window
  11. ○영흥수목원 행정장비 유지 *복합기 201-01 Page 763 20,000,000 KRW Opens in a new window
  12. ○영흥수목원 주차시스템 사용료 201-01 Page 763 10,000,000 KRW Opens in a new window
  13. ○영흥수목원 관리장비 임차 201-01 Page 763 9,000,000 KRW Opens in a new window
  14. ○영흥수목원 안전관리 201-01 Page 763 12,000,000 KRW Opens in a new window
  15. ○영흥수목원 공공요금 *전기요금 201-02 Page 763 1,500,000 KRW Opens in a new window
  16. ○영흥수목원 관용차량 유지관리 *보험료 201-02 Page 763 3,000,000 KRW Opens in a new window
  17. ○영흥수목원 건물 유지관리 *교통유발부담금 201-02 Page 764 1,641,000 KRW Opens in a new window
  18. ○수원수목원 신품종 식물유전자원 수집 206-01 Page 764 20,000,000 KRW Opens in a new window
  19. ○영흥수목원 건물 관리자재 *소방, 환경정비물품 206-01 Page 764 10,000,000 KRW Opens in a new window
  20. ○영흥수목원 운영자재 206-01 Page 764 10,000,000 KRW Opens in a new window
  21. ○수원수목원 무인발권기 설치 401-01 Page 764 70,400,000 KRW Opens in a new window
  22. ○수원수목원 셀프투어 시스템 구축 401-01 Page 764 20,000,000 KRW Opens in a new window
  23. ○영흥수목원 방문자센터 서비스공간 정비 401-01 Page 764 70,000,000 KRW Opens in a new window
  24. ○영흥수목원 전시온실 쉼터공간 정비 401-01 Page 764 20,000,000 KRW Opens in a new window
  25. ○영흥수목원 계절초화 식재 401-01 Page 764 50,000,000 KRW Opens in a new window
  26. ○영흥수목원 조경 유지관리 401-01 Page 764 300,000,000 KRW Opens in a new window
  27. ○영흥수목원 시설(전기, 기계) 응급복구 401-01 Page 764 50,000,000 KRW Opens in a new window
  28. ○영흥수목원 시설물 운영관리(야간상주) 401-01 Page 764 120,000,000 KRW Opens in a new window
  29. ○영흥수목원 시설물 유지관리 401-01 Page 764 90,000,000 KRW Opens in a new window
  30. ○영흥수목원 수경시설 유지관리 401-01 Page 764 15,000,000 KRW Opens in a new window
  31. ○영흥수목원 질서 유지관리 401-01 Page 764 200,000,000 KRW Opens in a new window
  32. ○영흥수목원 청결관리 590,000,000원 401-01 Page 764 590,000,000 KRW Opens in a new window
  33. ○영흥수목원 매표소 운영관리 401-01 Page 764 400,000,000 KRW Opens in a new window
  34. ○영흥공원 녹지유지관리 401-01 Page 765 230,000,000 KRW Opens in a new window
  35. ○영흥수목원 관리운영 1,600,000원 401-03 Page 765 1,600,000 KRW Opens in a new window
  36. ○영흥수목원 관용차량 *전기차(볼트EV) 405-01 Page 765 45,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_13dqkyj822gg8a7z9y2kejbh69
Source document status
Available
File type
application/pdf
File size
6,154.241 KiB
Location inside the source
Page 765 Row 4 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_13vn8h9wkt43cvdq5cmvxtt3eh

Similar budgets

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Keyword “영흥수목원” · classification 405-01

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