- Institution
- 경기도 수원시
- Department
- 수목원과
○일월수목원(공원) 질서유지관리
Programme 수목원 관리운영(일월수목원)
Amounts and period
- Budgeted amount
- 310,000,000 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 6,792,777,000 KRW4.6%
-
Policy 안전하고 편리한 공원환경 조성 6,741,457,000 KRW4.6%
-
Programme 수목원 관리 6,741,457,000 KRW4.6%
-
Project 수목원 관리운영(일월수목원) 2,894,427,000 KRW10.7%
-
Budget category 시설비및부대비 2,286,600,000 KRW13.6%
-
Statistical item 시설비 2,285,000,000 KRW13.6%
-
Item ○일월수목원(공원) 질서유지관리 310,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
310,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○일월수목원(공원) 질서유지관리 310,000,000 KRW Opens in a new window
- ○일월수목원 무인경비시스템 9,672,000 KRW Opens in a new window
- ○일월수목원(공원) 장비관리 임차 4,000,000 KRW Opens in a new window
- ○일월수목원(공원) 안전관리 ＊전기안전관리 30,822,000 KRW Opens in a new window
- ○일월수목원(공원) 관리 (공공요금) ＊전기요금 12,742,000 KRW Opens in a new window
- ○일월수목원 관용차량 관리 ＊보험료 4,320,000 KRW Opens in a new window
- ○일월수목원 건물 유지관리 ＊교통유발부담금 1,100,000 KRW Opens in a new window
- ○일월수목원 계절별 특별전시 329,590,000 KRW Opens in a new window
- ○일월수목원 건물 관리자재 ＊소방, 환경정비물품 10,000,000 KRW Opens in a new window
- ○일월수목원 운영자재 ＊관리운영 용품 구입 10,000,000 KRW Opens in a new window
- ○일월수목원 양묘장 관리 자재 40,000,000 KRW Opens in a new window
- ○일월수목원 신품종 식물유전자원 수집 3,000,000 KRW Opens in a new window
- ○일월수목원 주차장 운영비(도시공사) 7,400,000 KRW Opens in a new window
- ○일월수목원 계절초화 식재 200,000,000 KRW Opens in a new window
- ○일월수목원 조경 유지관리 300,000,000 KRW Opens in a new window
- ○일월공원 물놀이시설 운영관리 용역 25,000,000 KRW Opens in a new window
- ○일월수목원 양묘장 조성 및 관리 30,000,000 KRW Opens in a new window
- ○일월수목원(공원) 시설(전기, 기계) 응급복구 50,000,000 KRW Opens in a new window
- ○일월수목원(공원) 시설물 유지관리 90,000,000 KRW Opens in a new window
- ○일월수목원(공원) 청결관리 500,000,000 KRW Opens in a new window
- ○일월수목원 매표소 운영관리 300,000,000 KRW Opens in a new window
- ○일월공원 녹지유지관리 100,000,000 KRW Opens in a new window
- ○일월수목원 야간 운영 30,000,000원 30,000,000 KRW Opens in a new window
- ○일월수목원 야간 조명 개선 350,000,000 KRW Opens in a new window
- ○일월수목원(공원) 관리운영 1,600,000 KRW Opens in a new window
- ○일월수목원(공원) 운영물품 ＊제설기 11,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2024 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 711 / 1,112
View source document details
- Document ID
doc_4n934pe25araybfa1ektea3h45- Source document status
- Available
- File type
- application/pdf
- File size
- 7,462.587 KiB
- Location inside the source
- Page 711 Row 6 Line 14 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_66f8k1cwbahh9b2f4fjhn7hb2k- Address of this item
- /en/BudgetDetail/Item/bi_66f8k1cwbahh9b2f4fjhn7hb2k
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 “질서유지관리” · classification 401-01
- ○일월수목원(공원) 질서유지관리 320,000,000 KRW
- ○일월수목원(공원) 질서유지관리 320,000,000 KRW
- ○영흥수목원(공원) 질서유지관리 220,000,000 KRW
- ○영흥수목원(공원) 질서유지관리 230,000,000 KRW
- ○영흥수목원(공원) 질서유지관리 230,000,000 KRW
These items were verified within a limited set of name search results.
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