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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
수목원과

○영흥수목원(공원) 청결관리

Programme 영흥수목원(공원) 운영 관리

Amounts and period

Budgeted amount
440,000,000 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 수목원과 5,634,143,000 KRW
  2. Policy 안전하고 편리한 공원환경 조성 5,583,631,000 KRW
  3. Programme 영흥수목원 관리 2,448,352,000 KRW
  4. Project 영흥수목원(공원) 운영 관리 1,132,852,000 KRW
  5. Budget category 시설비및부대비 960,000,000 KRW
  6. Statistical item 시설비 960,000,000 KRW
  7. Item ○영흥수목원(공원) 청결관리 440,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

440,000,000원

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

Detailed budget items

10 items
  1. ○영흥수목원(공원) 청결관리 401-01 Page 808 Selected item 440,000,000 KRW Opens in a new window
  2. ○영흥수목원 무인경비시스템 201-01 Page 808 12,000,000 KRW Opens in a new window
  3. ○영흥수목원 주차시스템 사용료 201-01 Page 808 22,500,000 KRW Opens in a new window
  4. ○영흥수목원(공원) 장비관리 임차 201-01 Page 808 1,000,000 KRW Opens in a new window
  5. ○영흥수목원(공원) 안전 관리 201-01 Page 808 24,000,000 KRW Opens in a new window
  6. ○찾아가는 새빛 정원상담실 운영 201-01 Page 808 7,900,000 KRW Opens in a new window
  7. ○영흥수목원 관용차량 관리 201-02 Page 808 3,600,000 KRW Opens in a new window
  8. ○영흥수목원 계절별 특별전시 201-03 Page 808 1,000,000 KRW Opens in a new window
  9. ○영흥수목원(공원) 질서유지관리 401-01 Page 808 230,000,000 KRW Opens in a new window
  10. ○영흥수목원 매표소 운영 관리 401-01 Page 808 290,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3wz3exw6tf8j22mcqwvgfy9etx
Source document status
Available
File type
application/pdf
File size
14,131.446 KiB
Location inside the source
Page 808 Row 10 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1t750327yf1ba199wwd4wm8418
Address of this item
/en/BudgetDetail/Item/bi_1t750327yf1ba199wwd4wm8418

Related records

Institution
경기도 수원시
Programme
영흥수목원(공원) 운영 관리

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “영흥수목원” · classification 401-01

These items were verified within a limited set of name search results.

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