- Institution
- 경기도 화성시
- Department
- 공원조성과
ㅇ식물원 묘포장 및 가식장 산지복구공사
Programme 우리꽃식물원 운영관리
Amounts and period
- Budgeted amount
- 70,000,000 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 공원조성과 6,580,192,000 KRW1.1%
-
Policy 웰빙 녹색도시 구현 6,496,756,000 KRW1.1%
-
Programme 우리꽃식물원운영 2,354,918,000 KRW3.0%
-
Project 우리꽃식물원 운영관리 1,587,936,000 KRW4.4%
-
Budget category 시설비및부대비 935,000,000 KRW7.5%
-
Statistical item 시설비 935,000,000 KRW7.5%
-
Item ㅇ식물원 묘포장 및 가식장 산지복구공사 70,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
70,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ㅇ식물원 묘포장 및 가식장 산지복구공사 70,000,000 KRW Opens in a new window
- ○식물원 촉탁기간제 근로자 퇴직금 35,000,000 KRW Opens in a new window
- ○무기계약근로자 피복비 1,400,000 KRW Opens in a new window
- ○근로자 산업안전관리 용품 3,000,000 KRW Opens in a new window
- ○운영위원회 참석수당 900,000 KRW Opens in a new window
- ○신용카드 서비스 이용료 3,960,000 KRW Opens in a new window
- ○사무기기 및 장비 임차료 10,272,000 KRW Opens in a new window
- ○식물원 유지 관리 소모품 구입 58,000,000 KRW Opens in a new window
- ○운영관리 용역 48,164,000원 48,164,000 KRW Opens in a new window
- ○우리꽃식물원 청소 용역 170,000,000 KRW Opens in a new window
- ○식물원 농기계 수리비 및 유류비 12,480,000 KRW Opens in a new window
- ○식물원 유지관리비 275,000,000 KRW Opens in a new window
- ㅇ난방비 750,000원*100일 75,000,000 KRW Opens in a new window
- ㅇ시설유지보수비 200,000,000원 200,000,000 KRW Opens in a new window
- ○관외 식물유전자원 수집 및 관리 5,760,000 KRW Opens in a new window
- ○자원봉사자 급식비 2,000,000원 2,000,000 KRW Opens in a new window
- ○식물원 안전관리 개선공사 250,000,000 KRW Opens in a new window
- ㅇ우리꽃식물원 배수로 보강공사 150,000,000 KRW Opens in a new window
- ㅇ둥구산 안전시설 보수 및 개선 공사 100,000,000 KRW Opens in a new window
- ○식물원 시설 유지 공사 650,000,000 KRW Opens in a new window
- ㅇ데크철거 및 휀스 이전공사 70,000,000 KRW Opens in a new window
- ㅇ하우스 시설개선 공사 55,000,000 KRW Opens in a new window
- ㅇ덩굴원 시설 보수공사 55,000,000 KRW Opens in a new window
- ㅇ관람로 시설개선 공사 200,000,000 KRW Opens in a new window
- ㅇ유리온실 난방설비 보강 공사 200,000,000 KRW Opens in a new window
- ○보강토 옹벽 정밀안전진단 용역 35,000,000 KRW Opens in a new window
- ○동력분무기(쿨링포그시스템) 27,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2025 본예산 · 통합회계 · U_IL241220161644021
Opens in a new window
- Page
- 1,146 / 1,397
View source document details
- Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2- Source document status
- Available
- File type
- application/pdf
- File size
- 9,309.454 KiB
- Location inside the source
- Page 1,146 Row 8 Line 10 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4bbegazc1vkx8tks3dn5cahbam- Address of this item
- /en/BudgetDetail/Item/bi_4bbegazc1vkx8tks3dn5cahbam
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 “산지복구공사” · classification 401-01
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