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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
농촌자원과

ㅇ매표용역비 3,528,875원*2명*12월

Programme 우리꽃식물원 운영관리

Amounts and period

Budget amount
84,693,000 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 농촌자원과 2,202,295,000 KRW
  2. Policy 농촌자원 육성 2,196,715,000 KRW
  3. Programme 우리꽃식물원운영 850,513,000 KRW
  4. Project 우리꽃식물원 운영관리 479,298,000 KRW
  5. Budget category 일반운영비 420,658,000 KRW
  6. Statistical item 공공운영비 362,328,000 KRW
  7. Item ㅇ매표용역비 3,528,875원*2명*12월 84,693,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

13 items
  1. ㅇ매표용역비 3,528,875원*2명*12월 201-02 Page 776 Selected item 84,693,000 KRW Opens in a new window
  2. ○식물원 유지 관리 소모품 구입 201-01 Page 776 24,000,000 KRW Opens in a new window
  3. ○식물원 근무자 피복비 230,000원*11명 201-01 Page 776 2,530,000 KRW Opens in a new window
  4. ○신용카드 서비스 이용료 150,000원*12월 201-01 Page 776 1,800,000 KRW Opens in a new window
  5. ○소규모시설용역비 500,000원*5종*12월 201-01 Page 776 30,000,000 KRW Opens in a new window
  6. ○식물원 농기계 수리비 및 유류비 201-02 Page 776 5,760,000 KRW Opens in a new window
  7. ○식물원 유지관리비 201-02 Page 776 356,568,000 KRW Opens in a new window
  8. ㅇ난방비 300,000원*100일 201-02 Page 776 30,000,000 KRW Opens in a new window
  9. ㅇ청소용역 4,650,972원*3명*12월 201-02 Page 776 167,435,000 KRW Opens in a new window
  10. ㅇ시설유지보수비 55,000,000원 201-02 Page 776 55,000,000 KRW Opens in a new window
  11. ㅇ식물관리 용역 19,440,000원 201-02 Page 776 19,440,000 KRW Opens in a new window
  12. ○ 우리꽃식물원 발전방안 수립 용역 207-01 Page 776 50,000,000 KRW Opens in a new window
  13. ○자원봉사자 급량비 8,000원*9명*120일 207-01 Page 776 8,640,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_01d48xgcxmrdgch0wvkkc0qt0x
Source document status
Available
File type
application/pdf
File size
21,334.415 KiB
Location inside the source
Page 776 Row 6 Line 6 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-11-15 02:49
Item ID
bi_1ws34m2c4gcgnhfew5s5atz8qe
Address of this item
/en/BudgetDetail/Item/bi_1ws34m2c4gcgnhfew5s5atz8qe

Related records

Institution
경기도 화성시
Programme
우리꽃식물원 운영관리

Similar budgets

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