- Institution
- 경기도 수원시
- Department
- 수목원과
○영흥수목원(공원) 질서유지관리
Programme 수목원 관리운영(영흥수목원)
Amounts and period
- Budgeted amount
- 220,000,000 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 KRW3.2%
-
Policy 안전하고 편리한 공원환경 조성 6,741,457,000 KRW3.3%
-
Programme 수목원 관리 6,741,457,000 KRW3.3%
-
Project 수목원 관리운영(영흥수목원) 3,110,200,000 KRW7.1%
-
Budget category 시설비및부대비 2,366,600,000 KRW9.3%
-
Statistical item 시설비 2,365,000,000 KRW9.3%
-
Item ○영흥수목원(공원) 질서유지관리 220,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
220,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○영흥수목원(공원) 질서유지관리 220,000,000 KRW Opens in a new window
- ○영흥수목원 무인경비시스템 13,200,000 KRW Opens in a new window
- ○영흥수목원 주차시스템 사용료 22,500,000 KRW Opens in a new window
- ○영흥수목원(공원) 장비관리 임차 7,500,000 KRW Opens in a new window
- ○영흥수목원(공원) 안전 관리 25,000,000 KRW Opens in a new window
- ○영흥숲공원 어린이놀이시설 관리 7,000,000 KRW Opens in a new window
- ○영흥수목원(공원) 관리 (공공요금) 13,000,000 KRW Opens in a new window
- ○영흥수목원 관용차량 관리 ＊보험료 1,000,000 KRW Opens in a new window
- ○영흥수목원 건물 유지관리 ＊교통유발부담금 1,000,000 KRW Opens in a new window
- ○영흥수목원 계절별 특별전시 440,000,000 KRW Opens in a new window
- ○영흥수목원 양묘장 관리 자재 20,000,000 KRW Opens in a new window
- ○영흥수목원 신품종 식물유전자원 수집 20,000,000 KRW Opens in a new window
- ○영흥수목원 건물 관리자재 ＊환경정비용 소모품 10,000,000 KRW Opens in a new window
- ○영흥수목원 운영자재 5,000,000 KRW Opens in a new window
- ○영흥수목원 계절초화 식재 200,000,000 KRW Opens in a new window
- ○영흥수목원 조경 유지관리 300,000,000 KRW Opens in a new window
- ○영흥수목원 시설(전기, 기계) 응급복구 50,000,000 KRW Opens in a new window
- ○영흥수목원 시설물 유지관리 90,000,000 KRW Opens in a new window
- ○영흥수목원 수경시설 유지관리 15,000,000 KRW Opens in a new window
- ○영흥수목원(공원) 청결관리 440,000,000 KRW Opens in a new window
- ○영흥수목원 매표소 운영관리 300,000,000 KRW Opens in a new window
- ○영흥숲공원 녹지유지관리 230,000,000 KRW Opens in a new window
- ○영흥수목원 야간운영 20,000,000원 20,000,000 KRW Opens in a new window
- ○영흥수목원 야간 조명 개선 450,000,000 KRW Opens in a new window
- ○영흥숲공원 숲정비 50,000,000원 50,000,000 KRW Opens in a new window
- ○영흥수목원(공원) 관리운영 1,600,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2024 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 713 / 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 713 Row 3 Line 12 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_7dd7amfb0zn06rwmz8r8pp6zb6- Address of this item
- /en/BudgetDetail/Item/bi_7dd7amfb0zn06rwmz8r8pp6zb6
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
- ○영흥수목원(공원) 질서유지관리 230,000,000 KRW
- ○영흥수목원(공원) 질서유지관리 230,000,000 KRW
- ○영흥수목원(공원) 질서유지관리 210,000,000 KRW −8.7%
- ○일월수목원(공원) 질서유지관리 310,000,000 KRW
- ○일월수목원(공원) 질서유지관리 320,000,000 KRW
These items were verified within a limited set of name search results.
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