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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
수목원과

○일월수목원 건물관리 자재

Programme 일월수목원(공원) 시설물 관리

Amounts and period

Budgeted amount
10,000,000 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.

  1. Department 수목원과 5,634,143,000 KRW
  2. Policy 안전하고 편리한 공원환경 조성 5,583,631,000 KRW
  3. Programme 일월수목원 관리 2,656,045,000 KRW
  4. Project 일월수목원(공원) 시설물 관리 644,590,000 KRW
  5. Budget category 재료비 40,000,000 KRW
  6. Statistical item 재료비 40,000,000 KRW
  7. Item ○일월수목원 건물관리 자재 10,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

10,000,000원

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

Detailed budget items

9 items
  1. ○일월수목원 건물관리 자재 206-01 Page 806 Selected item 10,000,000 KRW Opens in a new window
  2. ○일월수목원(공원) 관리(공공요금) ＊전기요금 201-02 Page 806 319,590,000 KRW Opens in a new window
  3. ○일월수목원 건물 유지관리 ＊교통유발부담금 201-02 Page 806 123,874,000 KRW Opens in a new window
  4. ○일월수목원 운영 자재 ＊관리운영 용품 206-01 Page 806 30,000,000 KRW Opens in a new window
  5. ○일월호수공원 물놀이시설 운영 관리 용역 401-01 Page 807 15,000,000 KRW Opens in a new window
  6. ○일월수목원(공원) 시설(전기, 기계) 응급복구 401-01 Page 807 45,000,000 KRW Opens in a new window
  7. ○일월수목원(공원) 시설물 유지관리 401-01 Page 807 90,000,000 KRW Opens in a new window
  8. ○일월수목원 무인발권기 정비(배리어프리사전정산기) 401-01 Page 807 35,000,000 KRW Opens in a new window
  9. ○일월수목원 시상수 급수관 추가 설치 401-01 Page 807 50,000,000 KRW Opens in a new window

Data source

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 2 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_5cqghvn0w5m5jdqfg2efm4twmp
Address of this item
/en/BudgetDetail/Item/bi_5cqghvn0w5m5jdqfg2efm4twmp

Related records

Institution
경기도 수원시
Programme
일월수목원(공원) 시설물 관리

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.

Search related names

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