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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
수목원과

○일월수목원(공원) 청결관리

Programme 일월수목원(공원) 운영 관리

Amounts and period

Budgeted amount
515,000,000 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 5,634,143,000 KRW
  2. Policy 안전하고 편리한 공원환경 조성 5,583,631,000 KRW
  3. Programme 일월수목원 관리 2,656,045,000 KRW
  4. Project 일월수목원(공원) 운영 관리 1,379,657,000 KRW
  5. Budget category 시설비및부대비 1,145,000,000 KRW
  6. Statistical item 시설비 1,145,000,000 KRW
  7. Item ○일월수목원(공원) 청결관리 515,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

515,000,000원

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

Detailed budget items

14 items
  1. ○일월수목원(공원) 청결관리 401-01 Page 806 Selected item 515,000,000 KRW Opens in a new window
  2. ○일월수목원 무인경비시스템 201-01 Page 805 9,672,000 KRW Opens in a new window
  3. ○일월수목원(공원) 장비관리 임차 201-01 Page 805 4,000,000 KRW Opens in a new window
  4. ○일월수목원(공원) 안전관리 등 ＊전기안전관리 201-01 Page 805 32,822,000 KRW Opens in a new window
  5. ○일월수목원 AI로봇 유지관리 201-01 Page 805 16,000,000 KRW Opens in a new window
  6. ○일월수목원 매장음악 및 안내음악 서비스 201-01 Page 805 8,222,000 KRW Opens in a new window
  7. ○일월수목원 관용차량 관리 ＊보험료 201-02 Page 805 1,100,000 KRW Opens in a new window
  8. ○일월호수공원 산책로 사용료 201-02 Page 806 53,000,000 KRW Opens in a new window
  9. ○일월수목원 계절별 특별전시 201-03 Page 806 77,500,000 KRW Opens in a new window
  10. ○일월수목원 주차장 운영비(도시공사) 308-13 Page 806 7,400,000 KRW Opens in a new window
  11. ○일월수목원(공원) 질서유지관리 401-01 Page 806 320,000,000 KRW Opens in a new window
  12. ○일월수목원 매표소 운영 관리 401-01 Page 806 310,000,000 KRW Opens in a new window
  13. ○일월수목원 주차장 운영비(도시공사) 403-02 Page 806 36,080,000 KRW Opens in a new window
  14. ○일월수목원(공원) 운영물품 405-01 Page 806 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3wz3exw6tf8j22mcqwvgfy9etx
Source document status
Available
File type
application/pdf
File size
14,131.446 KiB
Location inside the source
Page 806 Row 6 Line 4 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_3f5dbsq9fgnzad9gvb8t50pgzp
Address of this item
/en/BudgetDetail/Item/bi_3f5dbsq9fgnzad9gvb8t50pgzp

Related records

Institution
경기도 수원시
Programme
일월수목원(공원) 운영 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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