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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 포천시
Department
산림공원과

○마을정원 조성사업

Programme 마을정원 조성(전환사업)

Amounts and period

Budgeted amount
224,300,000 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 산림공원과 28,004,229,000 KRW
  2. Policy 시민중심 도심 속 푸른공원 조성 11,052,411,000 KRW
  3. Programme 공원녹지 조성관리 10,042,871,000 KRW
  4. Project 마을정원 조성(전환사업) 289,300,000 KRW
  5. Budget category 시설비및부대비 224,300,000 KRW
  6. Statistical item 시설비 224,300,000 KRW
  7. Item ○마을정원 조성사업 224,300,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

5 items
  1. ○마을정원 조성사업 401-01 Page 608 Selected item 224,300,000 KRW Opens in a new window
  2. ○마을정원조성 소모품 구입 201-01 Page 608 2,000,000 KRW Opens in a new window
  3. ○마을정원 교육 프로그램 운영 용역 201-03 Page 608 20,000,000 KRW Opens in a new window
  4. ○식물(종자) 및 사료 구입비 206-01 Page 608 40,000,000 KRW Opens in a new window
  5. ○마을회 급식비 및 다과비 301-11 Page 608 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7pyg4njgbph3bmy5fqwrfsm381
Source document status
Available
File type
application/pdf
File size
5,510.079 KiB
Location inside the source
Page 608 Row 9 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7n07f963x43fejxxmbzebrbp6m
Address of this item
/en/BudgetDetail/Item/bi_7n07f963x43fejxxmbzebrbp6m

Related records

Institution
경기도 포천시
Programme
마을정원 조성(전환사업)

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 “마을정원” · classification 401-01

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

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