onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
서울특별시
Department
서울식물원 기획행정과

ㅇ 설비 및 시설물에 대한 안전점검비용

Programme 식물원 운영 및 식물문화 조성

Amounts and period

Budget amount
5,000,000 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 서울식물원 기획행정과 17,913,690,000 KRW
  2. Policy 식물종다양성 보전을 통한 세계적수준의 식물원 운영 17,530,059,000 KRW
  3. Programme 서울식물원 운영관리 및 이용활성화 15,154,257,000 KRW
  4. Project 식물원 운영 및 식물문화 조성 9,282,097,000 KRW
  5. Budget category 일반운영비 Present in the source but not extracted
  6. Statistical item 사무관리비 1,145,663,000 KRW
  7. Item ㅇ 설비 및 시설물에 대한 안전점검비용 5,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

5,000,000원 = 5,000

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

Detailed budget items

66 items
  1. ㅇ 설비 및 시설물에 대한 안전점검비용 201-01 Page 106 Selected item 5,000,000 KRW Opens in a new window
  2. ㅇ 기간제근로자 인건비 101-04 Page 105 5,126,806,000 KRW Opens in a new window
  3. ㅇ 촉탁계약직 인건비 101-04 Page 105 327,474,000 KRW Opens in a new window
  4. ㅇ 식물원 각종 자문시행 201-01 Page 105 12,000,000 KRW Opens in a new window
  5. ㅇ 세무사 자문료 201-01 Page 105 2,640,000 KRW Opens in a new window
  6. ㅇ 입장객 관리 용역 201-01 Page 105 409,600,000 KRW Opens in a new window
  7. 부서·정책·단위·세부 (단위 : 천원) 201-01 Page 106 Present in the source but not extracted Opens in a new window
  8. ㅇ 청원경찰 근무복, 안전화 구매 201-01 Page 106 7,000,000 KRW Opens in a new window
  9. ㅇ 금지행위 등 이용계도 현수막 등 201-01 Page 106 5,734,000 KRW Opens in a new window
  10. ㅇ 청소용품 201-01 Page 106 14,400,000 KRW Opens in a new window
  11. ㅇ 롤화장지, 종랑제봉투, 쓰레기재활용봉투 구매 201-01 Page 106 65,400,000 KRW Opens in a new window
  12. ㅇ 공무직 피복 구입 201-01 Page 106 20,400,000 KRW Opens in a new window
  13. ㅇ 입장객 관련 물품 및 입장권 출력 201-01 Page 106 30,000,000 KRW Opens in a new window
  14. ㅇ 대형폐기물 수수료 201-01 Page 106 8,000,000 KRW Opens in a new window
  15. ㅇ 음식물쓰레기 수거 운반 용역 201-01 Page 106 8,000,000 KRW Opens in a new window
  16. ㅇ 방호장치 및 안전장치 구입 201-01 Page 106 10,000,000 KRW Opens in a new window
  17. ㅇ 안전보건관련 물품 및 보호구 등 구입 201-01 Page 106 100,000,000 KRW Opens in a new window
  18. ㅇ 산업안전관리보건위원회 운영경비 201-01 Page 106 5,000,000 KRW Opens in a new window
  19. ㅇ 사업장 위험성평가 수수료 201-01 Page 106 15,000,000 KRW Opens in a new window
  20. ㅇ 관리감독자 교육비 201-01 Page 106 6,000,000 KRW Opens in a new window
  21. ㅇ 안전보건관리자 교육비 201-01 Page 106 700,000 KRW Opens in a new window
  22. ㅇ 일반의약품 및 의약외품 구매비 201-01 Page 106 1,200,000 KRW Opens in a new window
  23. ㅇ 산업보건의 위촉수당 201-01 Page 106 7,200,000 KRW Opens in a new window
  24. ㅇ 작업환경측정 수수료 201-01 Page 106 6,000,000 KRW Opens in a new window
  25. ㅇ 방문자센터, 안내데스크 운영 201-01 Page 106 4,428,000 KRW Opens in a new window
  26. ㅇ 씨앗도서관 운영 201-01 Page 106 13,000,000 KRW Opens in a new window
  27. ㅇ 연구시설 운영 등 201-01 Page 106 56,400,000 KRW Opens in a new window
  28. ㅇ 정원지원실 운영 201-01 Page 106 8,000,000 KRW Opens in a new window
  29. ㅇ 기프트샵 운영 관리 201-01 Page 106 35,000,000 KRW Opens in a new window
  30. ㅇ 전시교육 자원봉사 운영관리 201-01 Page 106 4,500,000 KRW Opens in a new window
  31. ㅇ 기획전시 운영 201-01 Page 106 177,561,000 KRW Opens in a new window
  32. ㅇ 소장품 및 유물 기증관리 201-01 Page 106 3,000,000 KRW Opens in a new window
  33. ㅇ 식물전문도서관 운영 관리 201-01 Page 106 6,500,000 KRW Opens in a new window
  34. ㅇ 상설전시 개편 추진 201-01 Page 106 98,000,000 KRW Opens in a new window
  35. ㅇ 상하수도 요금 201-02 Page 106 341,893,000 KRW Opens in a new window
  36. ㅇ 호수 담수비용(한강원수 사용) 201-02 Page 106 54,696,000 KRW Opens in a new window
  37. ㅇ 난방 요금 201-02 Page 106 415,641,000 KRW Opens in a new window
  38. ㅇ 재이용수(중수) 201-02 Page 106 30,000,000 KRW Opens in a new window
  39. ㅇ 전기통신 요금 201-02 Page 106 715,186,000 KRW Opens in a new window
  40. 부서·정책·단위·세부 (단위 : 천원) 201-02 Page 107 Present in the source but not extracted Opens in a new window
  41. ㅇ 가스 요금 201-02 Page 107 20,471,000 KRW Opens in a new window
  42. ㅇ 질서유지 경비 용역 201-02 Page 107 290,000,000 KRW Opens in a new window
  43. ㅇ 교통유발 부담금 201-02 Page 107 17,230,000 KRW Opens in a new window
  44. ㅇ 안전사고 배상보험료(12개월) 201-02 Page 107 23,254,000 KRW Opens in a new window
  45. ㅇ 건물, 시설물 재해복구 보험료 201-02 Page 107 64,359,000 KRW Opens in a new window
  46. ㅇ 무전기 유지관리 201-02 Page 107 1,000,000 KRW Opens in a new window
  47. ㅇ 과태료 단말기 통신요금 유지관리비 201-02 Page 107 792,000 KRW Opens in a new window
  48. ㅇ 차량 유지관리 201-02 Page 107 38,100,000 KRW Opens in a new window
  49. ㅇ 식물자원저장소 유지관리 201-02 Page 107 7,000,000 KRW Opens in a new window
  50. ㅇ 증식온실 유지관리 201-02 Page 107 4,000,000 KRW Opens in a new window
  51. ㅇ 작품보험료 및 자료발송료 201-02 Page 107 5,560,000 KRW Opens in a new window
  52. ㅇ 서울식물원 홈페이지 유지관리 201-02 Page 107 109,857,000 KRW Opens in a new window
  53. ㅇ 식물전문도서관 유지보수 201-02 Page 107 7,810,000 KRW Opens in a new window
  54. ㅇ 공무직 교육여비 202-05 Page 107 2,720,000 KRW Opens in a new window
  55. ㅇ 서울식물원 운영 및 이용활성화 203-03 Page 107 10,000,000 KRW Opens in a new window
  56. ㅇ 대민활동비 204-02 Page 107 40,200,000 KRW Opens in a new window
  57. ㅇ 기프트샵 판매물품 206-01 Page 107 357,000,000 KRW Opens in a new window
  58. ㅇ 연구개발 207-03 Page 107 28,630,000 KRW Opens in a new window
  59. ㅇ 연구협력 및 탐사를 통한 식물 유전자원 확보 207-03 Page 107 10,000,000 KRW Opens in a new window
  60. ㅇ 재배온실 및 야외포지 소모품 207-03 Page 107 36,000,000 KRW Opens in a new window
  61. ㅇ 공원운영 지원 자원봉사자 활동비 301-14 Page 107 33,280,000 KRW Opens in a new window
  62. ㅇ 문화행사 지원 자원봉사자 활동비 301-14 Page 107 975,000 KRW Opens in a new window
  63. ㅇ 식물연구소 전기영동장치 세트 405-01 Page 107 5,000,000 KRW Opens in a new window
  64. ㅇ 식물원 도서관 서가 구매 405-01 Page 107 5,000,000 KRW Opens in a new window
  65. ㅇ 식물전문도서관 도서 확충 405-02 Page 107 6,500,000 KRW Opens in a new window
  66. 부서·정책·단위·세부 405-02 Page 108 Present in the source but not extracted Opens in a new window

Data source

View source document details
Document ID
doc_0cgga7qee24tdcav77kfn062d6
Source document status
Available
File type
application/pdf
File size
1,144.189 KiB
Location inside the source
Page 106 Row 12 Line 37 Column page_text

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:00
Read and interpreted
2026-07-29 19:00
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0rwb1d7dm24mht5f7sznrcnt8k

Similar budgets

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 “안전점검비용” · classification 201-01

No items with the same classification were found among the candidates checked.

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

Search related names

AI analysis report

AI analysis reports are not yet available.