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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.

  1. Department 공원관리과 14,927,686,000 KRW
  2. Policy 안전하고 편리한 공원환경 조성 14,886,268,000 KRW
  3. Programme 수목원 관리 9,025,331,000 KRW
  4. Project 수목원 관리운영(일월수목원)(성인지예산) 2,534,363,000 KRW
  5. Budget category 자산취득비 106,310,000 KRW
  6. Statistical item 자산및물품취득비 106,310,000 KRW
  7. 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
  1. ○일월수목원 운영물품 *승용식 잔디깎기 405-01 Page 762 Selected item 45,000,000 KRW Opens in a new window
  2. ○수원수목원 자문위원회 운영 201-01 Page 760 3,000,000 KRW Opens in a new window
  3. ○일월수목원 학술지 및 DB 구독 201-01 Page 760 1,500,000 KRW Opens in a new window
  4. ○일월수목원 사무용품 3,000,000원 201-01 Page 760 3,000,000 KRW Opens in a new window
  5. ○일월수목원 무인경비시스템 201-01 Page 760 9,672,000 KRW Opens in a new window
  6. ○일월수목원 행정장비 유지 *복합기 201-01 Page 760 12,612,000 KRW Opens in a new window
  7. ○일월수목원 관리장비 임차 201-01 Page 760 3,300,000 KRW Opens in a new window
  8. ○일월수목원 안전관리 *전기안전관리 201-01 Page 760 960,000 KRW Opens in a new window
  9. ○일월수목원 공공요금 *전기요금 201-02 Page 760 6,552,000 KRW Opens in a new window
  10. ○일월수목원 관용차량 유지관리 *보험료 201-02 Page 760 7,500,000 KRW Opens in a new window
  11. ○일월수목원 건물 유지관리 *교통유발부담금 201-02 Page 760 30,822,000 KRW Opens in a new window
  12. ○수원수목원 개원행사 운영 201-03 Page 761 45,100,000 KRW Opens in a new window
  13. ○일월수목원 건물 관리자재 *소방, 환경정비물품 206-01 Page 761 10,000,000 KRW Opens in a new window
  14. ○일월수목원 운영자재 206-01 Page 761 10,000,000 KRW Opens in a new window
  15. ○일월수목원 양묘장 관리 자재 206-01 Page 761 30,000,000 KRW Opens in a new window
  16. ○일월수목원 주차장 운영비(도시공사) 308 Page 761 5,900,000 KRW Opens in a new window
  17. ○수원수목원 교통시설물 정비 401-01 Page 761 50,000,000 KRW Opens in a new window
  18. ○수원수목원 조성사업 맹꽁이 포획이주 및모니터링 401-01 Page 761 18,000,000 KRW Opens in a new window
  19. ○일월수목원 방문자센터 서비스공간 정비 401-01 Page 761 45,000,000 KRW Opens in a new window
  20. ○일월수목원 전시온실 쉼터 공간정비 401-01 Page 761 40,000,000 KRW Opens in a new window
  21. ○일월수목원 계절초화 식재 401-01 Page 761 50,000,000 KRW Opens in a new window
  22. ○일월수목원 조경 유지관리 401-01 Page 761 300,000,000 KRW Opens in a new window
  23. ○일월수목원 물놀이시설 유지관리 401-01 Page 761 25,000,000 KRW Opens in a new window
  24. ○일월수목원 양묘장 조성 및 관리 401-01 Page 761 30,000,000 KRW Opens in a new window
  25. ○일월수목원 시설(전기,기계) 응급복구 401-01 Page 761 50,000,000 KRW Opens in a new window
  26. ○일월수목원 시설물 운영관리(야간상주) 401-01 Page 761 120,000,000 KRW Opens in a new window
  27. ○일월수목원 시설물 유지관리 401-01 Page 761 90,000,000 KRW Opens in a new window
  28. ○일월수목원 질서 유지관리 401-01 Page 761 160,000,000 KRW Opens in a new window
  29. ○일월수목원 청결관리 365,000,000원 401-01 Page 761 365,000,000 KRW Opens in a new window
  30. ○일월수목원 매표소 운영관리 401-01 Page 762 400,000,000 KRW Opens in a new window
  31. ○일월공원 녹지유지관리 401-01 Page 762 100,000,000 KRW Opens in a new window
  32. ○일월수목원 관리운영 1,600,000원 401-03 Page 762 1,600,000 KRW Opens in a new window
  33. ○일월수목원 관용차량 *볼트EV 405-01 Page 762 45,000,000 KRW Opens in a new window

Data source

View source document details
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

Similar budgets

1 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 405-01

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