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  • Fiscal year FY2024
  • 통합회계
Institution
경기도 수원시
Department
수목원과

○일월수목원 양묘장 관리 자재

Programme 수목원 관리운영(일월수목원)

Amounts and period

Budgeted amount
20,000,000 KRW
기정액
10,000,000 KRW
Change
+10,000,000 KRW +100.0%

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 6,930,870,000 KRW
  2. Policy 안전하고 편리한 공원환경 조성 6,879,255,000 KRW
  3. Programme 수목원 관리 6,879,255,000 KRW
  4. Project 수목원 관리운영(일월수목원) 2,985,427,000 KRW
  5. Budget category 재료비 80,000,000 KRW
  6. Statistical item 재료비 80,000,000 KRW
  7. Item ○일월수목원 양묘장 관리 자재 20,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

＊식물생산용 자재(상토, 피트모스, 퇴비 등 ) 6,000,000원 ＊원예용 장비(트레이, 스프링클러 등) ＊멀칭용 소재(바크, 마사, 우드칩 등) 8,000,000원

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

Detailed budget items

4 items
  1. ○일월수목원 양묘장 관리 자재 206-01 Page 436 Selected item 20,000,000 KRW Opens in a new window
  2. ○일월수목원(공원) 장비관리 임차 201-01 Page 436 5,000,000 KRW Opens in a new window
  3. ○일월수목원(공원) 관리(공공요금) ＊전기요금 201-02 Page 436 379,590,000 KRW Opens in a new window
  4. ○일월수목원(공원) 시설(전기, 기계) 응급복구 401-01 Page 436 80,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6yjygrk69ws8fwv1agtcrd0f91
Source document status
Available
File type
application/pdf
File size
3,334.958 KiB
Location inside the source
Page 436 Row 9 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_42wvvdvsvggc11ngy8haz317ex
Address of this item
/en/BudgetDetail/Item/bi_42wvvdvsvggc11ngy8haz317ex

Related records

Institution
경기도 수원시
Programme
수목원 관리운영(일월수목원)

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 206-01

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

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