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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
서울특별시
Department
중부공원여가센터 공원운영과

· 월동자재 구매

Programme 세종대로 사람숲길 운영

Amounts and period

Budget amount
28,000,000 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 중부공원여가센터 공원운영과 17,614,226,000 KRW
  2. Policy 서울의 대표공원인 남산의 세계화 16,748,581,000 KRW
  3. Programme 남산 및 산하공원 운영 7,489,615,000 KRW
  4. Project 세종대로 사람숲길 운영 964,357,000 KRW
  5. Budget category 재료비 Present in the source but not extracted
  6. Statistical item 재료비 400,000,000 KRW
  7. Item ㅇ 꽃모, 월동자재 등 구매 100,000,000 KRW
  8. Calculation line · 월동자재 구매 28,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

28,000,000원*1회 = 28,000

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

Detailed budget items

4 items
  1. · 월동자재 구매 206-01 Page 82 Selected item 28,000,000 KRW Opens in a new window
  2. ㅇ 사람숲길 운영물품 구매 등 201-01 Page 81 48,000,000 KRW Opens in a new window
  3. ㅇ 광장 등 공공요금 납부 201-02 Page 82 90,030,000 KRW Opens in a new window
  4. ㅇ 수경시설 유지보수 401-01 Page 82 50,000,000 KRW Opens in a new window

Data source

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 82 Row 21 Line 59 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_6yt8yvnerswsrs6227t4x44n5x
Address of this item
/en/BudgetDetail/Item/bi_6yt8yvnerswsrs6227t4x44n5x

Related records

Institution
서울특별시
Programme
세종대로 사람숲길 운영

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 “월동자재” · classification 206-01

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

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