- Institution
- 경기도 화성시
- Department
- 기술개발과
ㅇ시설유지보수비 경정 105,000,000원
Programme 우리꽃식물원 운영관리
Amounts and period
- Budgeted amount
- 105,000,000 KRW
- 기정액
- 75,000,000 KRW
- Change
- +30,000,000 KRW +40.0%
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.
-
Department 기술개발과 5,572,302,000 KRW1.9%
-
Policy 농생명자원 활용 보급 5,560,844,000 KRW1.9%
-
Programme 우리꽃식물원운영 2,015,317,000 KRW5.2%
-
Project 우리꽃식물원 운영관리 656,304,000 KRW16.0%
-
Budget category 일반운영비 233,120,000 KRW45.0%
-
Statistical item 공공운영비 140,760,000 KRW74.6%
-
Item ㅇ시설유지보수비 경정 105,000,000원 105,000,000 KRW
- Category–statistical code
- 201-02
- 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
6 items- ㅇ시설유지보수비 경정 105,000,000원 105,000,000 KRW Opens in a new window
- ○식물원 유지 관리 소모품 구입경정 51,000,000 KRW Opens in a new window
- ○식물원 유지관리비 135,000,000 KRW Opens in a new window
- ○유리온실 보수 공사 실시설계 용역 22,000,000 KRW Opens in a new window
- ○억새원 관람로 정비 및 배수로 공사 35,000,000 KRW Opens in a new window
- ○우리꽃식물원 생태연못 리모델링 공사 170,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2022 본예산 · 일반회계 · W_IL230116134302021
Opens in a new window
- Page
- 538 / 759
View source document details
- Document ID
doc_2wse0kx5n7rs6n7wge4h1srshf- Source document status
- Available
- File type
- application/pdf
- File size
- 6,808.796 KiB
- Location inside the source
- Page 538 Row 15 Line 2 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:27
- Read and interpreted
- 2026-07-29 18:27
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_44h43phvexspwyt8xsx8cz3v3f- Address of this item
- /en/BudgetDetail/Item/bi_44h43phvexspwyt8xsx8cz3v3f
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 “ㅇ시설유지보수비” · classification 201-02
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