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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
공원조성과

ㅇ시설유지보수비 경정 115,000,000원

Programme 우리꽃식물원 운영관리

Amounts and period

Budgeted amount
115,000,000 KRW
기정액
105,000,000 KRW
Change
+10,000,000 KRW +9.5%

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 공원조성과 39,982,207,000 KRW
  2. Policy 농생명자원 활용보급 2,743,726,000 KRW
  3. Programme 우리꽃식물원운영 2,743,726,000 KRW
  4. Project 우리꽃식물원 운영관리 558,925,000 KRW
  5. Budget category 일반운영비 284,840,000 KRW
  6. Statistical item 공공운영비 180,760,000 KRW
  7. Item ㅇ시설유지보수비 경정 115,000,000원 115,000,000 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
  1. ㅇ시설유지보수비 경정 115,000,000원 201-02 Page 450 Selected item 115,000,000 KRW Opens in a new window
  2. ○식물원 유지 관리 소모품 구입경정 201-01 Page 450 56,000,000 KRW Opens in a new window
  3. ○식물원 유지관리비 201-02 Page 450 175,000,000 KRW Opens in a new window
  4. ㅇ난방비 경정 60,000,000원 201-02 Page 450 60,000,000 KRW Opens in a new window
  5. ○자원봉사자 급량비 경정 4,080,000원 301-14 Page 450 4,080,000 KRW Opens in a new window
  6. ○전기차 충전시설 설치 경정 0원 401-01 Page 450 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6vfmb77b1vn9w189jzpzgmyrjn
Source document status
Available
File type
application/pdf
File size
2,895.803 KiB
Location inside the source
Page 450 Row 4 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_453tnpd8qk2sxdpd69f493py8y
Address of this item
/en/BudgetDetail/Item/bi_453tnpd8qk2sxdpd69f493py8y

Related records

Institution
경기도 화성시
Programme
우리꽃식물원 운영관리

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 “ㅇ시설유지보수비” · classification 201-02

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