- Institution
- 경기도 수원시
- Department
- 팔달구공원녹지과
○교통섬 및 가로화단 조성
Programme 가로환경 유지관리
Amounts and period
- Budgeted amount
- 209,000,000 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 팔달구공원녹지과 5,290,448,000 KRW4.0%
-
Policy 도시자연공원 조성·관리 1,401,400,000 KRW14.9%
-
Programme 푸른 녹색도시 조성 1,401,400,000 KRW14.9%
-
Project 가로환경 유지관리 629,000,000 KRW33.2%
-
Budget category 시설비및부대비 620,000,000 KRW33.7%
-
Statistical item 시설비 619,000,000 KRW33.8%
-
Item ○교통섬 및 가로화단 조성 209,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
209,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○교통섬 및 가로화단 조성 209,000,000 KRW Opens in a new window
- ○수목관리용 장비 임차 9,000,000원 9,000,000 KRW Opens in a new window
- ○주요 도로변 입체화단 조성 80,000,000 KRW Opens in a new window
- ○가로수 관리 240,000,000원 240,000,000 KRW Opens in a new window
- ○재해우려목 정비 30,000,000원 30,000,000 KRW Opens in a new window
- ○가로수 병해충 방제 60,000,000원 60,000,000 KRW Opens in a new window
- ○가로환경 관리 1,000,000원 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2026 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 1,002 / 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 1,002 Row 4 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_6d7x9z27zwmc1endjwfkgchd39- Address of this item
- /en/BudgetDetail/Item/bi_6d7x9z27zwmc1endjwfkgchd39
Related records
Similar budgets
2 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 “가로화단” · classification 401-01
These items were verified within a limited set of name search results.
AI analysis report
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