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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
공원과

○식물원유리온실 및 관리사연료비(LNG)

Programme 식물원 시설물관리

Amounts and period

Budgeted amount
68,400,000 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 공원과 15,608,134,000 KRW
  2. Policy 명품공원만들기 2,665,778,000 KRW
  3. Programme 식물원 관리 187,146,000 KRW
  4. Project 식물원 시설물관리 168,346,000 KRW
  5. Budget category 일반운영비 72,600,000 KRW
  6. Statistical item 공공운영비 68,400,000 KRW
  7. Item ○식물원유리온실 및 관리사연료비(LNG) 68,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

950원*30㎥*4대*4시간*150일

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

Detailed budget items

11 items
  1. ○식물원유리온실 및 관리사연료비(LNG) 201-02 Page 397 Selected item 68,400,000 KRW Opens in a new window
  2. ○식물원안내 및 홍보물 201-01 Page 397 3,000,000 KRW Opens in a new window
  3. ○사무기기 소모품(복합기 등) 201-01 Page 397 1,200,000 KRW Opens in a new window
  4. ○전시관 파손 유리 등 80,000원*6회 206-01 Page 398 480,000 KRW Opens in a new window
  5. ○화장실 청소용품 11,000원*10종*3회 206-01 Page 398 330,000 KRW Opens in a new window
  6. ○시설관리자재 15,000원*20종*10회 206-01 Page 398 3,000,000 KRW Opens in a new window
  7. ○공구 및 잡자재 20,000원*5종*15회 206-01 Page 398 1,500,000 KRW Opens in a new window
  8. ○쓰레기봉투 1,700원*20장*365일 206-01 Page 398 12,410,000 KRW Opens in a new window
  9. ○롤 화장지 등 3,700원*1.5롤*365일 206-01 Page 398 2,026,000 KRW Opens in a new window
  10. ○식물원 내 각종시설물 유지보수 401-01 Page 398 70,000,000 KRW Opens in a new window
  11. ○식물원 연못청소 용역 6,000,000원 401-01 Page 398 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1sag744krn1dp2csd1twhvstb4
Source document status
Available
File type
application/pdf
File size
10,303.83 KiB
Location inside the source
Page 397 Row 13 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2zz6a3yckb3yrvc3epxff6c6mh
Address of this item
/en/BudgetDetail/Item/bi_2zz6a3yckb3yrvc3epxff6c6mh

Related records

Institution
경기도 안산시
Programme
식물원 시설물관리

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 “식물원유리온실” · classification 201-02

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