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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
수목원과

○일월수목원(공원) 시설물 유지관리

Programme 일월수목원(공원) 시설물 관리

Amounts and period

Budgeted amount
100,000,000 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 6,886,524,000 KRW
  2. Policy 안전하고 편리한 공원환경 조성 6,833,764,000 KRW
  3. Programme 일월수목원 관리 3,296,185,000 KRW
  4. Project 일월수목원(공원) 시설물 관리 725,090,000 KRW
  5. Budget category 시설비및부대비 295,500,000 KRW
  6. Statistical item 시설비 295,000,000 KRW
  7. Item ○일월수목원(공원) 시설물 유지관리 100,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

100,000,000원

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

Detailed budget items

10 items
  1. ○일월수목원(공원) 시설물 유지관리 401-01 Page 727 Selected item 100,000,000 KRW Opens in a new window
  2. ○일월수목원(공원) 관리(공공요금) ＊전기요금 201-02 Page 726 329,590,000 KRW Opens in a new window
  3. ○일월수목원 건물 유지관리 ＊교통유발부담금 201-02 Page 726 133,874,000 KRW Opens in a new window
  4. ○일월수목원 건물관리 자재 206-01 Page 726 10,000,000 KRW Opens in a new window
  5. ○일월수목원 운영 자재 ＊관리운영 용품 206-01 Page 726 40,000,000 KRW Opens in a new window
  6. ○일월공원 물놀이시설 운영 관리 용역 401-01 Page 727 25,000,000 KRW Opens in a new window
  7. ○일월수목원(공원) 시설(전기, 기계) 응급복구 401-01 Page 727 50,000,000 KRW Opens in a new window
  8. ○전시온실 점적관수 설비 설치 401-01 Page 727 50,000,000 KRW Opens in a new window
  9. ○일월수목원 영상감시장치 보완 401-01 Page 727 70,000,000 KRW Opens in a new window
  10. ○일월수목원(공원) 관리운영 401-03 Page 727 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6j12r4jrxsm4q8p3kp0hr0119x
Source document status
Available
File type
application/pdf
File size
7,641.625 KiB
Location inside the source
Page 727 Row 4 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2drsvba35ygxgcysh8b4y5a8v3
Address of this item
/en/BudgetDetail/Item/bi_2drsvba35ygxgcysh8b4y5a8v3

Related records

Institution
경기도 수원시
Programme
일월수목원(공원) 시설물 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 “일월수목원” · classification 401-01

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

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