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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
보타닉가든추진단

○운영물품 구입 및 임차료경정

Programme 정원지원센터 조성 및 운영

Amounts and period

Budgeted amount
12,630,000 KRW
기정액
9,430,000 KRW
Change
+3,200,000 KRW +33.9%

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 보타닉가든추진단 17,977,796,000 KRW
  2. Policy 웰빙 녹색도시 구현 17,934,026,000 KRW
  3. Programme 보타닉가든 화성 조성 17,934,026,000 KRW
  4. Project 정원지원센터 조성 및 운영 673,826,000 KRW
  5. Budget category 일반운영비 153,826,000 KRW
  6. Statistical item 사무관리비 122,682,000 KRW
  7. Item ○운영물품 구입 및 임차료경정 12,630,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○운영물품 구입 및 임차료 경정 12,630,000원

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

Detailed budget items

5 items
  1. ○운영물품 구입 및 임차료경정 201-01 Page 469 Selected item 12,630,000 KRW Opens in a new window
  2. ○공공요금 및 제세경정 201-02 Page 469 31,144,000 KRW Opens in a new window
  3. ○내부 인테리어 및 공간 조성경정 401-01 Page 469 435,000,000 KRW Opens in a new window
  4. ○가구 및 물품 65,000,000원 405-01 Page 469 65,000,000 KRW Opens in a new window
  5. ○도서 3,000,000원 405-02 Page 469 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2jm5znq8jx9jkp25gans4kvhhw
Source document status
Available
File type
application/pdf
File size
4,030.663 KiB
Location inside the source
Page 469 Row 10 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_6a72bsq5q8p1zhs7dw247myfxf
Address of this item
/en/BudgetDetail/Item/bi_6a72bsq5q8p1zhs7dw247myfxf

Related records

Institution
경기도 화성시
Programme
정원지원센터 조성 및 운영

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 “임차료경정” · classification 201-01

These items were verified within a limited set of name search results.

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