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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 여주시
Department
산림공원과

○희귀특산식물 수집 및 증식 연구

Programme 황학산 수목원 유지 및 관리

Amounts and period

Budgeted amount
10,000,000 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 산림공원과 10,968,734,000 KRW
  2. Policy 녹지환경 조성 5,161,845,000 KRW
  3. Programme 수목원 조성 운영 1,066,402,000 KRW
  4. Project 황학산 수목원 유지 및 관리 679,094,000 KRW
  5. Budget category 연구개발비 10,000,000 KRW
  6. Statistical item 시험연구비 10,000,000 KRW
  7. Item ○희귀특산식물 수집 및 증식 연구 10,000,000 KRW
Category–statistical code
207-03
Group
Not provided in source

Original description

10,000,000원

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

Detailed budget items

15 items
  1. ○희귀특산식물 수집 및 증식 연구 207-03 Page 613 Selected item 10,000,000 KRW Opens in a new window
  2. ○기간제근로자 작업복 101-04 Page 612 3,300,000 KRW Opens in a new window
  3. ○지하수수질검사 수수료 201-01 Page 612 540,000 KRW Opens in a new window
  4. ○안전검사수수료(전기,승강기) 201-01 Page 612 500,000 KRW Opens in a new window
  5. ○장비 임차료 500,000원*5회 201-01 Page 612 2,500,000 KRW Opens in a new window
  6. ○사무용품 및 기타물품 구입 201-01 Page 612 1,500,000 KRW Opens in a new window
  7. ○수목원 근무자 특근매식비 201-01 Page 612 2,160,000 KRW Opens in a new window
  8. ○면접위원 참석 수당 201-01 Page 613 600,000 KRW Opens in a new window
  9. ○수목원 근로자 파상풍 등 예방접종 201-02 Page 613 600,000 KRW Opens in a new window
  10. ○수목원음악회 행사비 22,000,000원 201-03 Page 613 22,000,000 KRW Opens in a new window
  11. ○수목원 운영 추진 2,000,000원 203-03 Page 613 2,000,000 KRW Opens in a new window
  12. ○수목원 관리 자재구입 50,000,000원 206-01 Page 613 50,000,000 KRW Opens in a new window
  13. ○숲속학교 프로그램 자재 구입 206-01 Page 613 4,000,000 KRW Opens in a new window
  14. ○전정기 구입 1,000,000원 405-01 Page 614 1,000,000 KRW Opens in a new window
  15. ○수목원 도서구입비 40,000원*25권 405-02 Page 614 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dh8mt7dgsy0kwm8vd8gepgvv8
Source document status
Available
File type
application/pdf
File size
19,987.854 KiB
Location inside the source
Page 613 Row 8 Line 2 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_2wwc1t5hx2txw88ext20rypf09
Address of this item
/en/BudgetDetail/Item/bi_2wwc1t5hx2txw88ext20rypf09

Related records

Institution
경기도 여주시
Programme
황학산 수목원 유지 및 관리

Similar budgets

1 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 “희귀특산식물” · classification 207-03

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

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