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Institution
경기도 화성시
Department
공원조성과

ㅇ유리온실 난방설비 보강 공사

Programme 우리꽃식물원 운영관리

Amounts and period

Budgeted amount
200,000,000 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 공원조성과 6,580,192,000 KRW
  2. Policy 웰빙 녹색도시 구현 6,496,756,000 KRW
  3. Programme 우리꽃식물원운영 2,354,918,000 KRW
  4. Project 우리꽃식물원 운영관리 1,587,936,000 KRW
  5. Budget category 시설비및부대비 935,000,000 KRW
  6. Statistical item 시설비 935,000,000 KRW
  7. Item ㅇ유리온실 난방설비 보강 공사 200,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

200,000,000원

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

Detailed budget items

27 items
  1. ㅇ유리온실 난방설비 보강 공사 401-01 Page 1,146 Selected item 200,000,000 KRW Opens in a new window
  2. ○식물원 촉탁기간제 근로자 퇴직금 101-04 Page 1,145 35,000,000 KRW Opens in a new window
  3. ○무기계약근로자 피복비 201-01 Page 1,145 1,400,000 KRW Opens in a new window
  4. ○근로자 산업안전관리 용품 201-01 Page 1,145 3,000,000 KRW Opens in a new window
  5. ○운영위원회 참석수당 201-01 Page 1,145 900,000 KRW Opens in a new window
  6. ○신용카드 서비스 이용료 201-01 Page 1,145 3,960,000 KRW Opens in a new window
  7. ○사무기기 및 장비 임차료 201-01 Page 1,145 10,272,000 KRW Opens in a new window
  8. ○식물원 유지 관리 소모품 구입 201-01 Page 1,146 58,000,000 KRW Opens in a new window
  9. ○운영관리 용역 48,164,000원 201-01 Page 1,146 48,164,000 KRW Opens in a new window
  10. ○우리꽃식물원 청소 용역 201-01 Page 1,146 170,000,000 KRW Opens in a new window
  11. ○식물원 농기계 수리비 및 유류비 201-02 Page 1,146 12,480,000 KRW Opens in a new window
  12. ○식물원 유지관리비 201-02 Page 1,146 275,000,000 KRW Opens in a new window
  13. ㅇ난방비 750,000원*100일 201-02 Page 1,146 75,000,000 KRW Opens in a new window
  14. ㅇ시설유지보수비 200,000,000원 201-02 Page 1,146 200,000,000 KRW Opens in a new window
  15. ○관외 식물유전자원 수집 및 관리 202-01 Page 1,146 5,760,000 KRW Opens in a new window
  16. ○자원봉사자 급식비 2,000,000원 301-14 Page 1,146 2,000,000 KRW Opens in a new window
  17. ○식물원 안전관리 개선공사 401-01 Page 1,146 250,000,000 KRW Opens in a new window
  18. ㅇ우리꽃식물원 배수로 보강공사 401-01 Page 1,146 150,000,000 KRW Opens in a new window
  19. ㅇ둥구산 안전시설 보수 및 개선 공사 401-01 Page 1,146 100,000,000 KRW Opens in a new window
  20. ○식물원 시설 유지 공사 401-01 Page 1,146 650,000,000 KRW Opens in a new window
  21. ㅇ데크철거 및 휀스 이전공사 401-01 Page 1,146 70,000,000 KRW Opens in a new window
  22. ㅇ식물원 묘포장 및 가식장 산지복구공사 401-01 Page 1,146 70,000,000 KRW Opens in a new window
  23. ㅇ하우스 시설개선 공사 401-01 Page 1,146 55,000,000 KRW Opens in a new window
  24. ㅇ덩굴원 시설 보수공사 401-01 Page 1,146 55,000,000 KRW Opens in a new window
  25. ㅇ관람로 시설개선 공사 401-01 Page 1,146 200,000,000 KRW Opens in a new window
  26. ○보강토 옹벽 정밀안전진단 용역 401-01 Page 1,146 35,000,000 KRW Opens in a new window
  27. ○동력분무기(쿨링포그시스템) 405-01 Page 1,146 27,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2
Source document status
Available
File type
application/pdf
File size
9,309.454 KiB
Location inside the source
Page 1,146 Row 8 Line 18 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7mre1v3hzf49ajkkhvs1zd0ah4

Similar budgets

4 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 “ㅇ유리온실” · classification 401-01

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