onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 수원시
Department
수목원과

○수원수목원 운영자문위원회 운영

Programme 수목원 관리운영

Amounts and period

Budget amount
3,200,000 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 수목원과 6,886,524,000 KRW
  2. Policy 안전하고 편리한 공원환경 조성 6,833,764,000 KRW
  3. Programme 수목원 관리 700,579,000 KRW
  4. Project 수목원 관리운영 405,579,000 KRW
  5. Budget category 일반운영비 227,372,000 KRW
  6. Statistical item 사무관리비 227,372,000 KRW
  7. Item ○수원수목원 운영자문위원회 운영 3,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

*운영자문위원회 참석수당 150,000원*10명*2회 *운영자문위원회 운영비 200,000원

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

Detailed budget items

7 items
  1. ○수원수목원 운영자문위원회 운영 201-01 Page 724 Selected item 3,200,000 KRW Opens in a new window
  2. ○수원수목원 관리 및 운영 보조 *기본급 101-04 Page 724 176,607,000 KRW Opens in a new window
  3. ○수원수목원 사무용품 40,000,000원 201-01 Page 724 3,000,000 KRW Opens in a new window
  4. ○수원수목원 행정장비유지 201-01 Page 724 200,000 KRW Opens in a new window
  5. ○수원수목원 홍보 물품 제작 *소식지 제작 201-01 Page 724 40,000,000 KRW Opens in a new window
  6. ○청원경찰·공무직 피복비 201-01 Page 724 29,172,000 KRW Opens in a new window
  7. ○수원수목원 운영 1,600,000원 203-03 Page 725 1,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6j12r4jrxsm4q8p3kp0hr0119x
Source document status
Available
File type
application/pdf
File size
7,641.625 KiB
Location inside the source
Page 724 Row 9 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 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_7tnqb7c8mthd15x7yyw7dnwpeq

Similar budgets

5 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 “운영자문위원회” · classification 201-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.