- Institution
- 서울특별시
- Department
- 미래한강본부 기획예산과
· 안내센터 월동자재 구매
Programme 기본경비
Amounts and period
- Budget amount
- 17,600,000 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 미래한강본부 기획예산과 128,157,451,000 KRW0.0%
-
Policy 행정운영경비(미래한강본부 기획예산과) 2,575,805,000 KRW0.7%
-
Programme 기본경비 2,575,805,000 KRW0.7%
-
Project 기본경비 2,575,805,000 KRW0.7%
-
Budget category 일반운영비 Present in the source but not extracted
-
Statistical item 사무관리비 998,518,000 KRW1.8%
-
Item ㅇ 공원 안내센터 운영(11개소) 50,820,000 KRW34.6%
-
Calculation line · 안내센터 월동자재 구매 17,600,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1,600,000원*11개소 = 17,600
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
서울특별시 · FY2026 본예산 · 일반회계 · 6a2b6b82ded644.96793494
Opens in a new window
- Page
- 35 / 38
View source document details
- Document ID
doc_7dr97qc9r8p1m3kc414532vkde- Source document status
- Available
- File type
- application/pdf
- File size
- 458.91 KiB
- Location inside the source
- Page 35 Row 27 Line 82 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_7fgrak36976yvb8nhrcp0wmww8- Address of this item
- /en/BudgetDetail/Item/bi_7fgrak36976yvb8nhrcp0wmww8
Related records
Similar budgets
3 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 “안내센터” · classification 201-01
- ○ 안내센터 토지 대부료 및 안전관리 23,000,000 KRW
- ○ 안내센터 당직용 침구류 구입 및 세탁 4,000,000 KRW
- ○화훼단지 및 화훼정보안내센터 운영 및 소모품 구입 2,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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