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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
공원조성과

ㅇ시설유지보수비 150,000,000원

Programme 우리꽃식물원 운영관리

Amounts and period

Budgeted amount
150,000,000 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 공원조성과 13,830,689,000 KRW
  2. Policy 웰빙 녹색도시 구현 13,041,175,000 KRW
  3. Programme 우리꽃식물원운영 1,572,456,000 KRW
  4. Project 우리꽃식물원 운영관리 897,844,000 KRW
  5. Budget category 일반운영비 500,774,000 KRW
  6. Statistical item 공공운영비 225,050,000 KRW
  7. Item ㅇ시설유지보수비 150,000,000원 150,000,000 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

33 items
  1. ㅇ시설유지보수비 150,000,000원 201-02 Page 1,266 Selected item 150,000,000 KRW Opens in a new window
  2. ○무기계약근로자 피복비 201-01 Page 1,265 1,700,000 KRW Opens in a new window
  3. ㅇ현장근로자 300,000원*5명 201-01 Page 1,265 1,500,000 KRW Opens in a new window
  4. ㅇ매표담당자 100,000원*2명 201-01 Page 1,265 200,000 KRW Opens in a new window
  5. ○근로자 산업안전관리 용품 201-01 Page 1,265 3,000,000 KRW Opens in a new window
  6. ○운영위원회 참석수당 201-01 Page 1,265 900,000 KRW Opens in a new window
  7. ○신용카드 서비스 이용료 201-01 Page 1,265 3,960,000 KRW Opens in a new window
  8. ○사무기기 및 장비 임차료 201-01 Page 1,265 8,119,000 KRW Opens in a new window
  9. ○식물원 유지관리 소모품 구입 201-01 Page 1,266 58,001,000 KRW Opens in a new window
  10. ○운영관리 용역 50,044,000원 201-01 Page 1,266 50,044,000 KRW Opens in a new window
  11. ○우리꽃식물원 청소 용역 201-01 Page 1,266 150,000,000 KRW Opens in a new window
  12. ○식물원 농기계 수리비 및 유류비 201-02 Page 1,266 12,480,000 KRW Opens in a new window
  13. ○식물원 유지관리비 201-02 Page 1,266 210,000,000 KRW Opens in a new window
  14. ㅇ난방비 12,000,000원*5월 201-02 Page 1,266 60,000,000 KRW Opens in a new window
  15. ○안전보험 201-02 Page 1,266 2,570,000 KRW Opens in a new window
  16. ㅇ중장비 안전보험 2,570,000원 201-02 Page 1,266 2,570,000 KRW Opens in a new window
  17. ○관외 식물유전자원 수집 및 관리 202-01 Page 1,266 5,760,000 KRW Opens in a new window
  18. ○자원봉사자 급량비 10,000원*200명 301-14 Page 1,266 2,000,000 KRW Opens in a new window
  19. ○식물원 안전관리 개선공사 401-01 Page 1,266 100,000,000 KRW Opens in a new window
  20. ㅇ둥구산 안전시설 보완 및 식재 공사 401-01 Page 1,266 100,000,000 KRW Opens in a new window
  21. ○식물원 시설 유지 공사 401-01 Page 1,266 270,000,000 KRW Opens in a new window
  22. ㅇ적재 파렛트 설치 공사 401-01 Page 1,266 35,000,000 KRW Opens in a new window
  23. ㅇ야외 주제원 정비 공사 401-01 Page 1,266 100,000,000 KRW Opens in a new window
  24. ㅇ하우스 피복 교체 및 관수시설공사 401-01 Page 1,266 55,000,000 KRW Opens in a new window
  25. ㅇ유리온실 보수 공사 80,000,000원 401-01 Page 1,266 80,000,000 KRW Opens in a new window
  26. ○동력분무기(쿨링포그시스템) 405-01 Page 1,266 13,500,000 KRW Opens in a new window
  27. ○냉장고 460,000원 405-01 Page 1,266 460,000 KRW Opens in a new window
  28. ○선풍기 150,000원*4대 405-01 Page 1,266 600,000 KRW Opens in a new window
  29. ○노트북 1,500,000원 405-01 Page 1,266 1,500,000 KRW Opens in a new window
  30. ○냉방기 1,400,000원*1대 405-01 Page 1,266 1,400,000 KRW Opens in a new window
  31. ○예초기 350,000원*3대 405-01 Page 1,266 1,050,000 KRW Opens in a new window
  32. ○전기히터 300,000원*1대 405-01 Page 1,266 300,000 KRW Opens in a new window
  33. ○문서세단기 500,000원 405-01 Page 1,266 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 1,266 Row 2 Line 11 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2sacwtkzcsv22bg7teycd5gh6q
Address of this item
/en/BudgetDetail/Item/bi_2sacwtkzcsv22bg7teycd5gh6q

Related records

Institution
경기도 화성시
Programme
우리꽃식물원 운영관리

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 “ㅇ시설유지보수비” · classification 201-02

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