- Institution
- 경기도 화성시
- Department
- 문화유산과
○조경수목 유지관리 55,000,000원
Programme 기념관 운영관리
Amounts and period
- Budgeted amount
- 55,000,000 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 문화유산과 13,838,032,000 KRW0.4%
-
Policy 문화도시 조성 13,752,412,000 KRW0.4%
-
Programme 화성시독립운동기념관 운영 1,610,325,000 KRW3.4%
-
Project 기념관 운영관리 644,390,000 KRW8.5%
-
Budget category 시설비및부대비 70,926,000 KRW77.5%
-
Statistical item 시설비 70,926,000 KRW77.5%
-
Item ○조경수목 유지관리 55,000,000원 55,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
19 items- ○조경수목 유지관리 55,000,000원 55,000,000 KRW Opens in a new window
- ○화성시독립운동기념관 운영지원 33,978,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 30,405,000 KRW Opens in a new window
- ㅇ4대보험료 30,404,160원*11.75% 3,573,000 KRW Opens in a new window
- ○기념관 운영물품 구입 22,800,000원 22,800,000 KRW Opens in a new window
- ○기념관 리플렛 및 연보 제작 20,000,000 KRW Opens in a new window
- ○기념관 SNS 홍보 관리 16,200,000원 16,200,000 KRW Opens in a new window
- ○기념관 홍보 기념품 제작 10,000,000 KRW Opens in a new window
- ○시설물 관리 용역 수수료 39,120,000 KRW Opens in a new window
- ○정수기, 공기청정기, 비데, 무인계수기 임차료 10,668,000 KRW Opens in a new window
- ○당직수당 60,000원*119일 7,140,000 KRW Opens in a new window
- ○기념관 운영 위원회 참석수당 3,300,000 KRW Opens in a new window
- ○청소 및 외부 환경관리 용역 139,923,000 KRW Opens in a new window
- ○홈페이지 유지보수 2,730,000원 2,730,000 KRW Opens in a new window
- ○공공요금 및 제세 236,040,000원 236,040,000 KRW Opens in a new window
- ○등기우편 2,530원*500통 1,265,000 KRW Opens in a new window
- ○시설장비 유지보수 30,000,000원 30,000,000 KRW Opens in a new window
- ○박물관협회 연회비 300,000원 300,000 KRW Opens in a new window
- ○기념관 지상공원 파라솔 설치 15,926,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2025 본예산 · 통합회계 · U_IL241220161644021
Opens in a new window
- Page
- 595 / 1,397
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 595 Row 4 Line 2 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_7phyx4w9znnvh4m8emp0tsy8nn- Address of this item
- /en/BudgetDetail/Item/bi_7phyx4w9znnvh4m8emp0tsy8nn
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 “조경수목” · classification 401-01
- ○조경수목 유지관리 55,000,000원 55,000,000 KRW
- ○조경수목 정비 용역비 7,000,000원 7,000,000 KRW
- ○청사 조경수목 유지관리 단가공사 189,425,000 KRW
- ○읍청사 조경수목 유지관리 13,000,000 KRW
- ○읍청사 조경수목 유지관리 12,300,000 KRW −5.4%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.