- Institution
- 경기도 수원시
- Department
- 수목원과
○일월수목원 운영 자재 ＊관리운영 용품
Programme 일월수목원(공원) 시설물 관리
Amounts and period
- Budgeted amount
- 30,000,000 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 수목원과 5,634,143,000 KRW0.5%
-
Policy 안전하고 편리한 공원환경 조성 5,583,631,000 KRW0.5%
-
Programme 일월수목원 관리 2,656,045,000 KRW1.1%
-
Project 일월수목원(공원) 시설물 관리 644,590,000 KRW4.7%
-
Budget category 재료비 40,000,000 KRW75.0%
-
Statistical item 재료비 40,000,000 KRW75.0%
-
Item ○일월수목원 운영 자재 ＊관리운영 용품 30,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
○일월수목원 운영 자재 ＊관리운영 용품 20,000,000원 ＊식물기록관리용 자재 등 10,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○일월수목원 운영 자재 ＊관리운영 용품 30,000,000 KRW Opens in a new window
- ○일월수목원(공원) 관리(공공요금) ＊전기요금 319,590,000 KRW Opens in a new window
- ○일월수목원 건물 유지관리 ＊교통유발부담금 123,874,000 KRW Opens in a new window
- ○일월수목원 건물관리 자재 10,000,000 KRW Opens in a new window
- ○일월호수공원 물놀이시설 운영 관리 용역 15,000,000 KRW Opens in a new window
- ○일월수목원(공원) 시설(전기, 기계) 응급복구 45,000,000 KRW Opens in a new window
- ○일월수목원(공원) 시설물 유지관리 90,000,000 KRW Opens in a new window
- ○일월수목원 무인발권기 정비(배리어프리사전정산기) 35,000,000 KRW Opens in a new window
- ○일월수목원 시상수 급수관 추가 설치 50,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2026 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 806 / 1,166
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 15 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_4sgf9yqq4andrdetnxmmm6ky22- Address of this item
- /en/BudgetDetail/Item/bi_4sgf9yqq4andrdetnxmmm6ky22
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 “일월수목원” · classification 206-01
- ○일월수목원 운영 자재 ＊관리운영 용품 40,000,000 KRW
- ○일월수목원 건물관리 자재 10,000,000 KRW
- ○일월수목원 양묘장 관리 자재 20,000,000 KRW
- ○일월수목원 양묘장 관리 자재 20,000,000 KRW
- ○일월수목원 건물관리 자재 10,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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