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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
서울특별시
Department
동부공원여가센터 공원운영과

· 월동자재 및 염화칼슘 구매

Programme 남산 및 산하공원 등 유지관리

Amounts and period

Budget amount
20,000,000 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 동부공원여가센터 공원운영과 11,596,643,000 KRW
  2. Policy 서울의 대표공원인 남산의 세계화 12,130,750,000 KRW
  3. Programme 남산 및 산하공원 운영 7,278,038,000 KRW
  4. Project 남산 및 산하공원 등 유지관리 4,292,017,000 KRW
  5. Budget category 재료비 Present in the source but not extracted
  6. Statistical item 재료비 165,000,000 KRW
  7. Item ㅇ 남산공원 유지관리 140,000,000 KRW
  8. Calculation line · 월동자재 및 염화칼슘 구매 20,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

20,000,000원 = 20,000

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

Detailed budget items

17 items
  1. · 월동자재 및 염화칼슘 구매 206-01 Page 71 Selected item 20,000,000 KRW Opens in a new window
  2. ㅇ 문화프로그램 운영 201-01 Page 70 70,000,000 KRW Opens in a new window
  3. ㅇ 특근매식비(수방, 설해, 산불, 어린이날 행사) 201-01 Page 70 19,040,000 KRW Opens in a new window
  4. ㅇ 남산 및 산하공원 홍보물 인쇄비 201-01 Page 70 20,000,000 KRW Opens in a new window
  5. ㅇ 안내센터 물품구매 201-01 Page 70 5,185,000 KRW Opens in a new window
  6. 부서·정책·단위·세부 (단위 : 천원) 201-01 Page 71 Present in the source but not extracted Opens in a new window
  7. ㅇ 여가시설 프로그램 운영물품 구매 201-01 Page 71 8,000,000 KRW Opens in a new window
  8. ㅇ 공원체험활동 및 행사 홍보영상 201-01 Page 71 20,000,000 KRW Opens in a new window
  9. ㅇ 공무직 피복 구입 201-01 Page 71 30,900,000 KRW Opens in a new window
  10. ㅇ 공공요금 및 제세 201-02 Page 71 130,844,000 KRW Opens in a new window
  11. ㅇ 남산공원 관리 201-02 Page 71 626,000,000 KRW Opens in a new window
  12. ㅇ 산하공원 유지관리 201-02 Page 71 34,000,000 KRW Opens in a new window
  13. ㅇ 공무직 여비 지급 202-05 Page 71 3,960,000 KRW Opens in a new window
  14. ㅇ 남산 및 산하공원 유지관리 업무추진 203-03 Page 71 10,000,000 KRW Opens in a new window
  15. ㅇ 대민활동비 204-02 Page 71 47,400,000 KRW Opens in a new window
  16. ㅇ 자원봉사자 워크숍 301-11 Page 71 2,000,000 KRW Opens in a new window
  17. ㅇ 자원봉사자 활동지원 301-14 Page 71 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_68133ec9c875b5dp7t0hq32h5p
Source document status
Available
File type
application/pdf
File size
1,125.313 KiB
Location inside the source
Page 71 Row 23 Line 53 Column page_text

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:49
Read and interpreted
2026-07-29 18:49
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_29k4tpz0ewehsqmnsbr1qvsj34
Address of this item
/en/BudgetDetail/Item/bi_29k4tpz0ewehsqmnsbr1qvsj34

Related records

Institution
서울특별시
Programme
남산 및 산하공원 등 유지관리

Similar budgets

1 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 “월동자재” · classification 206-01

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

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