- Institution
- 경기도 수원시
- Department
- 공원관리과
○일월수목원 운영물품 *승용식 잔디깎기
Programme 수목원 관리운영(일월수목원)(성인지예산)
Amounts and period
- Budgeted amount
- 45,000,000 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 공원관리과 14,927,686,000 KRW0.3%
-
Policy 안전하고 편리한 공원환경 조성 14,886,268,000 KRW0.3%
-
Programme 수목원 관리 9,025,331,000 KRW0.5%
-
Project 수목원 관리운영(일월수목원)(성인지예산) 2,534,363,000 KRW1.8%
-
Budget category 자산취득비 106,310,000 KRW42.3%
-
Statistical item 자산및물품취득비 106,310,000 KRW42.3%
-
Item ○일월수목원 운영물품 *승용식 잔디깎기 45,000,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
○일월수목원 운영물품 *승용식 잔디깎기 6,600,000원 *목재파쇄기 15,600,000원 *편의시설 물품 18,500,000원 *수유실 물품 300,000원 *자동심장충격기 및 보관함 2,175,000원*6대 *온풍기 1,815,000원*4대
Institution and programme names are shown as the original Korean source text.
Detailed budget items
33 items- ○일월수목원 운영물품 *승용식 잔디깎기 45,000,000 KRW Opens in a new window
- ○수원수목원 자문위원회 운영 3,000,000 KRW Opens in a new window
- ○일월수목원 학술지 및 DB 구독 1,500,000 KRW Opens in a new window
- ○일월수목원 사무용품 3,000,000원 3,000,000 KRW Opens in a new window
- ○일월수목원 무인경비시스템 9,672,000 KRW Opens in a new window
- ○일월수목원 행정장비 유지 *복합기 12,612,000 KRW Opens in a new window
- ○일월수목원 관리장비 임차 3,300,000 KRW Opens in a new window
- ○일월수목원 안전관리 *전기안전관리 960,000 KRW Opens in a new window
- ○일월수목원 공공요금 *전기요금 6,552,000 KRW Opens in a new window
- ○일월수목원 관용차량 유지관리 *보험료 7,500,000 KRW Opens in a new window
- ○일월수목원 건물 유지관리 *교통유발부담금 30,822,000 KRW Opens in a new window
- ○수원수목원 개원행사 운영 45,100,000 KRW Opens in a new window
- ○일월수목원 건물 관리자재 *소방, 환경정비물품 10,000,000 KRW Opens in a new window
- ○일월수목원 운영자재 10,000,000 KRW Opens in a new window
- ○일월수목원 양묘장 관리 자재 30,000,000 KRW Opens in a new window
- ○일월수목원 주차장 운영비(도시공사) 5,900,000 KRW Opens in a new window
- ○수원수목원 교통시설물 정비 50,000,000 KRW Opens in a new window
- ○수원수목원 조성사업 맹꽁이 포획이주 및모니터링 18,000,000 KRW Opens in a new window
- ○일월수목원 방문자센터 서비스공간 정비 45,000,000 KRW Opens in a new window
- ○일월수목원 전시온실 쉼터 공간정비 40,000,000 KRW Opens in a new window
- ○일월수목원 계절초화 식재 50,000,000 KRW Opens in a new window
- ○일월수목원 조경 유지관리 300,000,000 KRW Opens in a new window
- ○일월수목원 물놀이시설 유지관리 25,000,000 KRW Opens in a new window
- ○일월수목원 양묘장 조성 및 관리 30,000,000 KRW Opens in a new window
- ○일월수목원 시설(전기,기계) 응급복구 50,000,000 KRW Opens in a new window
- ○일월수목원 시설물 운영관리(야간상주) 120,000,000 KRW Opens in a new window
- ○일월수목원 시설물 유지관리 90,000,000 KRW Opens in a new window
- ○일월수목원 질서 유지관리 160,000,000 KRW Opens in a new window
- ○일월수목원 청결관리 365,000,000원 365,000,000 KRW Opens in a new window
- ○일월수목원 매표소 운영관리 400,000,000 KRW Opens in a new window
- ○일월공원 녹지유지관리 100,000,000 KRW Opens in a new window
- ○일월수목원 관리운영 1,600,000원 1,600,000 KRW Opens in a new window
- ○일월수목원 관용차량 *볼트EV 45,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2023 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 762 / 1,117
- Document ID
doc_13dqkyj822gg8a7z9y2kejbh69- Source document status
- Available
- File type
- application/pdf
- File size
- 6,154.241 KiB
- Location inside the source
- Page 762 Row 4 Line 4 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:24
- Read and interpreted
- 2026-07-29 20:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7b508nq3yk3r1se9xpx6cxwtj0- Address of this item
- /en/BudgetDetail/Item/bi_7b508nq3yk3r1se9xpx6cxwtj0
Related records
Similar budgets
1 itemsKeyword “일월수목원” · classification 405-01
These items were verified within a limited set of name search results.
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