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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
서울특별시
Department
서울대공원 총무과

· 월동자재 구매

Programme 장미원 유지관리

Amounts and period

Budget amount
20,870,000 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 서울대공원 총무과 41,480,412,000 KRW
  2. Policy 공원이용시민 만족도 향상 40,588,600,000 KRW
  3. Programme 다양한 축제 및 볼거리 프로그램 운영 2,918,594,000 KRW
  4. Project 장미원 유지관리 1,107,209,000 KRW
  5. Budget category 재료비 Present in the source but not extracted
  6. Statistical item 재료비 137,375,000 KRW
  7. Item ㅇ 재료비 137,375,000 KRW
  8. Calculation line · 월동자재 구매 20,870,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

20,870원*10종*100개 = 20,870

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

Detailed budget items

4 items
  1. · 월동자재 구매 206-01 Page 122 Selected item 20,870,000 KRW Opens in a new window
  2. ㅇ 공원유지관리 기간제근로자 인부임 101-04 Page 122 355,554,000 KRW Opens in a new window
  3. ㅇ 테마가든 리뉴얼사업(2차 2단계) 401-01 Page 122 600,000,000 KRW Opens in a new window
  4. ㅇ 충전식 동력장비 구매 405-01 Page 122 1,400,000 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 122 Row 19 Line 48 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_79bp7snb5xpgcymcr5tkmqzfvc
Address of this item
/en/BudgetDetail/Item/bi_79bp7snb5xpgcymcr5tkmqzfvc

Related records

Institution
서울특별시
Programme
장미원 유지관리

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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