- Institution
- 서울특별시
- Department
- 중부공원여가센터 공원운영과
· 월동자재 및 염화칼슘 구매
Programme 남산 및 산하공원 등 유지관리
Amounts and period
- Budget amount
- 25,000,000 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 중부공원여가센터 공원운영과 17,614,226,000 KRW0.1%
-
Policy 서울의 대표공원인 남산의 세계화 16,748,581,000 KRW0.1%
-
Programme 남산 및 산하공원 운영 7,489,615,000 KRW0.3%
-
Project 남산 및 산하공원 등 유지관리 4,734,668,000 KRW0.5%
-
Budget category 재료비 Present in the source but not extracted
-
Statistical item 재료비 199,700,000 KRW12.5%
-
Item ㅇ 남산공원 유지관리 168,900,000 KRW14.8%
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Calculation line · 월동자재 및 염화칼슘 구매 25,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
25,000,000원 = 25,000
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- · 월동자재 및 염화칼슘 구매 25,000,000 KRW Opens in a new window
- ㅇ 남산 및 산하공원 여가문화프로그램 운영 50,000,000 KRW Opens in a new window
- ㅇ 청원경찰 근무복 구매 3,150,000 KRW Opens in a new window
- ㅇ 청원경찰 특수건강진단 420,000 KRW Opens in a new window
- ㅇ 근로자 환경개선 15,000,000 KRW Opens in a new window
- ㅇ 근로자 안전보건 174,500,000 KRW Opens in a new window
- ㅇ 위탁용역 수수료 33,400,000 KRW Opens in a new window
- ㅇ 남산 및 산하공원 운영 물품 구매 등 15,000,000 KRW Opens in a new window
- ㅇ 남산 및 산하공원 여가문화프로그램 물품 구매 35,000,000 KRW Opens in a new window
- ㅇ 남산 및 산하공원 안내지도 제작 20,000,000 KRW Opens in a new window
- ㅇ 안내센터 물품구매 5,185,000 KRW Opens in a new window
- ㅇ 여가시설 프로그램 운영물품 구매 50,000,000 KRW Opens in a new window
- ㅇ 공원체험활동 홍보물 제작비 5,000,000 KRW Opens in a new window
- ㅇ 공무직 피복 구입 31,500,000 KRW Opens in a new window
- ㅇ 공공요금 및 제세 260,880,000 KRW Opens in a new window
- ㅇ 남산 및 산하공원 시민여가문화 행사운영비 80,000,000 KRW Opens in a new window
- ㅇ 남산 및 산하공원 유지관리 업무추진 10,000,000 KRW Opens in a new window
- ㅇ 대민활동비 44,400,000 KRW Opens in a new window
- ㅇ 사회복무요원 중식비 등 31,990,000 KRW Opens in a new window
- ㅇ 공원 여가문화프로그램 운영 지원 2,000,000 KRW Opens in a new window
- ㅇ 자원봉사자 활동지원 25,000,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 · FY2026 본예산 · 통합회계 · 6a2b6b7755f953.35002099
Opens in a new window
- Page
- 81 / 148
View source document details
- Document ID
doc_0f9ms1wvxpjbnav8vq8rv23fhh- Source document status
- Available
- File type
- application/pdf
- File size
- 898.757 KiB
- Location inside the source
- Page 81 Row 22 Line 54 Column page_text
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:10
- Read and interpreted
- 2026-07-29 19:10
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2c6w5cvg6wr0cwcwfvjssc113q- Address of this item
- /en/BudgetDetail/Item/bi_2c6w5cvg6wr0cwcwfvjssc113q
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 “월동자재” · classification 206-01
- ㅇ 월동자재 등 물품 구매 20,000,000 KRW
- ㅇ 월동자재 등 구매 3,057,000 KRW
- ㅇ 월동자재 구매 10,000,000 KRW
- ㅇ 월동자재 등 구매 12 인재개발원 12,000 KRW
- ○조경용 비료 및 월동자재 구입 200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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