- Institution
- 서울특별시
- Department
- 동부공원여가센터 공원운영과
ㅇ 월동자재 등 물품 구매
Programme 위례호수공원 유지관리
Amounts and period
- Budgeted 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.
-
Department 동부공원여가센터 공원운영과 25,380,995,000 KRW0.1%
-
Policy (단위 : 천원) 정책 : 공원녹지관리 수준향상 및 도시녹화 지원 23,972,419,000 KRW0.1%
-
Programme 공원관리 및 도시녹화 지원 23,972,419,000 KRW0.1%
-
Project 위례호수공원 유지관리 569,729,000 KRW3.5%
-
Budget category 재료비 Present in the source but not extracted
-
Statistical item 재료비 35,000,000 KRW57.1%
-
Item ㅇ 월동자재 등 물품 구매 20,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
20,000,000원 = 20,000 정원도시국
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- ㅇ 월동자재 등 물품 구매 20,000,000 KRW Opens in a new window
- ㅇ 공원운영 물품구매 20,000,000 KRW Opens in a new window
- ㅇ 공공요금 및 제세 60,000,000 KRW Opens in a new window
- ㅇ 공원시설물 유지관리(소규모 수선 유지비) 31,400,000 KRW Opens in a new window
- ㅇ 물놀이장 청소 용역(2개월) 10,000,000 KRW Opens in a new window
- ㅇ 물놀이장 안전관리 용역(2개월) 39,600,000 KRW Opens in a new window
- ㅇ 승강기 안전전검 유지관리 용역 5,000,000 KRW Opens in a new window
- ㅇ 수경시설 청소용역 10,000,000 KRW Opens in a new window
- ㅇ 전기안전대행 3,000,000 KRW Opens in a new window
- ㅇ 정화조 수수료(3개소) 1,500,000 KRW Opens in a new window
- ㅇ 쓰레기 종량제 봉투 구입 2,600,000 KRW Opens in a new window
- ㅇ 사업장 예지물 처리비 1,650,000 KRW Opens in a new window
- ㅇ 계절별 꽃묘(튤립 등) 구매 10,000,000 KRW Opens in a new window
- 부서·정책·단위·세부 (단위 : 천원) Present in the source but not extracted Opens in a new window
- ㅇ 시설, 전기통신 자재 및 기타장비 5,000,000 KRW Opens in a new window
- ㅇ 수목 생육환경 개선공사 50,000,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 · FY2026 본예산 · 통합회계 · 6a2b6b7755f953.35002099
Opens in a new window
- Page
- 73 / 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 73 Row 35 Line 94 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_4hdv77y4gqs9j8066he847qem1- Address of this item
- /en/BudgetDetail/Item/bi_4hdv77y4gqs9j8066he847qem1
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 구매 3,057,000 KRW
- ㅇ 월동자재 등 구매 12 인재개발원 12,000 KRW
- ㅇ 월동자재 구매 10,000,000 KRW
- ○월동자재 및 보식 등 2,000,000 KRW
- ○월동자재 및 보식 등 2,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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