- Institution
- 경기도 화성시
- Department
- 서부공원관리과
○초화류 및 비료 구입 18,000,000원
Programme 공원관리원 및 시민정원사 운영
Amounts and period
- Budgeted amount
- 18,000,000 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.
-
Department 서부공원관리과 16,945,943,000 KRW0.1%
-
Policy 웰빙 녹색도시 구현 16,786,007,000 KRW0.1%
-
Programme 공원관리 14,992,587,000 KRW0.1%
-
Project 공원관리원 및 시민정원사 운영 251,229,000 KRW7.2%
-
Budget category 재료비 18,000,000 KRW100.0%
-
Statistical item 재료비 18,000,000 KRW100.0%
-
Item ○초화류 및 비료 구입 18,000,000원 18,000,000 KRW
- Category–statistical code
- 206-01
- 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
10 items- ○초화류 및 비료 구입 18,000,000원 18,000,000 KRW Opens in a new window
- ○공원관리원 141,679,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 125,350,000 KRW Opens in a new window
- ㅇ4대보험료 125,350,000원*11.75% 14,729,000 KRW Opens in a new window
- ㅇ피복비 200,000원*8명 1,600,000 KRW Opens in a new window
- ○시민정원사 89,550,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 78,344,000 KRW Opens in a new window
- ㅇ4대보험료 78,344,000원*11.75% 9,206,000 KRW Opens in a new window
- ㅇ피복비 200,000원*10명 2,000,000 KRW Opens in a new window
- ○운영물품 구입 2,000,000원 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 1,270 / 1,519
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 1,270 Row 16 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 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3a45qd5p9b9feecfne7t7ke0ez- Address of this item
- /en/BudgetDetail/Item/bi_3a45qd5p9b9feecfne7t7ke0ez
Related records
Similar budgets
5 itemsItems 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 “초화류” · classification 206-01
- ○수목 및 초화류 구입 10,000,000원 10,000,000 KRW
- ○초화류 구입 등 10,000,000원*1식 10,000,000 KRW
- ◎계절꽃 및 초화류 구입 25,200,000 KRW
- ○초화류 구입 1,000원*7,500본*2회 15,000,000 KRW
- ○초화류 구입 1,000원*2,000본*2회 4,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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