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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
수목원과

○영흥수목원(공원) 시설물 유지관리

Programme 영흥수목원(공원) 시설물 관리

Amounts and period

Budgeted amount
90,000,000 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 수목원과 5,634,143,000 KRW
  2. Policy 안전하고 편리한 공원환경 조성 5,583,631,000 KRW
  3. Programme 영흥수목원 관리 2,448,352,000 KRW
  4. Project 영흥수목원(공원) 시설물 관리 670,500,000 KRW
  5. Budget category 시설비및부대비 152,000,000 KRW
  6. Statistical item 시설비 152,000,000 KRW
  7. Item ○영흥수목원(공원) 시설물 유지관리 90,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

90,000,000원

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

Detailed budget items

8 items
  1. ○영흥수목원(공원) 시설물 유지관리 401-01 Page 809 Selected item 90,000,000 KRW Opens in a new window
  2. ○영흥숲공원 어린이놀이시설 관리 201-01 Page 808 7,000,000 KRW Opens in a new window
  3. ○영흥수목원(공원) 공공요금 등 201-02 Page 809 430,000,000 KRW Opens in a new window
  4. ○영흥수목원 건물 유지관리 ＊교통유발부담금 201-02 Page 809 40,000,000 KRW Opens in a new window
  5. ○영흥수목원 건물관리 자재 ＊환경정비용 소모품 206-01 Page 809 7,500,000 KRW Opens in a new window
  6. ○영흥수목원 운영 자재 ＊관리운영 물품 206-01 Page 809 3,750,000 KRW Opens in a new window
  7. ○영흥수목원(공원) 시설(전기, 기계) 응급복구 401-01 Page 809 48,000,000 KRW Opens in a new window
  8. ○영흥수목원(공원) 수경시설 유지관리 401-01 Page 809 14,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3wz3exw6tf8j22mcqwvgfy9etx
Source document status
Available
File type
application/pdf
File size
14,131.446 KiB
Location inside the source
Page 809 Row 6 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7zk43nwjdn3dsn0k770270w9pm
Address of this item
/en/BudgetDetail/Item/bi_7zk43nwjdn3dsn0k770270w9pm

Related records

Institution
경기도 수원시
Programme
영흥수목원(공원) 시설물 관리

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 “영흥수목원” · classification 401-01

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

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