- Institution
- 서울특별시 동대문구
- Department
- 정원도시과
○소모품 2,000,000원
Programme 도시텃밭조성
Amounts and period
- Budgeted amount
- 2,000,000 KRW
- 기정액
- 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 정원도시과 9,210,895,000 KRW0.0%
-
Policy 생활권 녹지 확충으로 푸른 도시공간 조성 9,116,674,000 KRW0.0%
-
Programme 자연생태복원 및 녹지축 조성 2,161,766,000 KRW0.1%
-
Project 도시텃밭조성 55,904,000 KRW3.6%
-
Budget category 일반운영비 7,200,000 KRW27.8%
-
Statistical item 사무관리비 7,200,000 KRW27.8%
-
Item ○소모품 2,000,000원 2,000,000 KRW
- Category–statistical code
- 201-01
- 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
8 items- ○소모품 2,000,000원 2,000,000 KRW Opens in a new window
- ○특정기술선정 심의위원회 참석수당 900,000 KRW Opens in a new window
- ○텃밭 관리 용역 5,000,000원 5,000,000 KRW Opens in a new window
- ○예산절감 -7,000,000원*10% -700,000 KRW Opens in a new window
- ○상자텃밭 43,000원*810개*40% 13,932,000 KRW Opens in a new window
- ○텃밭 관리 재료 25,000,000원 25,000,000 KRW Opens in a new window
- ○어린이텃밭 조성 및 관리사업 재료 15,183,000 KRW Opens in a new window
- ○예산절감 -54,115,000원*10% -5,411,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 동대문구 · FY2024 본예산 · 통합회계 · 2024년 세입세출 예산서 PDF
Opens in a new window
- Page
- 563 / 784
View source document details
- Document ID
doc_5mdd4cre304jsgsh0q6w058yzv- Source document status
- Available
- File type
- application/pdf
- File size
- 5,059.624 KiB
- Location inside the source
- Page 563 Row 2 Line 3 Column level5
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:29
- Read and interpreted
- 2026-07-29 20:29
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_033ybb3s5fvdjmtpg6fwj3cgd2- Address of this item
- /en/BudgetDetail/Item/bi_033ybb3s5fvdjmtpg6fwj3cgd2
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 “소모품” · classification 201-01
- ㅇ무인민원발급기 소모품 구입경정 600,000 KRW −25.0%
- ○건축허가 도면작업 및 설계도서 소모품 (드럼) 경정 200,000 KRW −26.5%
- ○현수막, 깃발 등 소모품 구입 33,070,000 KRW
- ㅇ무인민원발급기 소모품 구입경정 780,000 KRW −2.5%
- ㅇ공중화장실 소모품 구입경정 948,000 KRW −12.2%
These items were verified within a limited set of name search results.
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