- Institution
- 서울특별시
- Department
- 서울식물원 기획행정과
ㅇ 화단 경계 엣지 식물매트 구매
Programme 푸른수목원 운영관리
Amounts and period
- Budgeted amount
- 11,000,000 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.
-
Department 서울식물원 기획행정과 17,913,690,000 KRW0.1%
-
Policy 식물종다양성 보전을 통한 세계적수준의 식물원 운영 17,530,059,000 KRW0.1%
-
Programme 푸른수목원의 지속가능한 생태 학습장 실현 2,375,802,000 KRW0.5%
-
Project 푸른수목원 운영관리 2,375,802,000 KRW0.5%
-
Budget category 재료비 Present in the source but not extracted
-
Statistical item 재료비 160,000,000 KRW6.9%
-
Item ㅇ 화단 경계 엣지 식물매트 구매 11,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
11,000,000원 = 11,000
Institution and programme names are shown as the original Korean source text.
Detailed budget items
32 items- ㅇ 화단 경계 엣지 식물매트 구매 11,000,000 KRW Opens in a new window
- ㅇ 푸른수목원 유지관리 54,722,000 KRW Opens in a new window
- ㅇ 공용차량 정기검사 비용 등 400,000 KRW Opens in a new window
- ㅇ 임차차량 임차비 지급비용 4,800,000 KRW Opens in a new window
- ㅇ 녹지 유지관리 등 27,000,000 KRW Opens in a new window
- 부서·정책·단위·세부 (단위 : 천원) Present in the source but not extracted Opens in a new window
- ㅇ 푸른수목원 교육체험 프로그램 12,500,000 KRW Opens in a new window
- ㅇ 자원봉사활동 운영 5,240,000 KRW Opens in a new window
- ㅇ 안내 및 교육용 홍보물 제작비 14,000,000 KRW Opens in a new window
- ㅇ 안내센터 운영관리 1,500,000 KRW Opens in a new window
- ㅇ 공공요금 및 시설 유지관리 213,500,000 KRW Opens in a new window
- ㅇ 차량 및 작업장비 유류비 1,500,000 KRW Opens in a new window
- ㅇ 차량 및 장비수리비 11,800,000 KRW Opens in a new window
- ㅇ 전기 안전관리 대행 3,960,000 KRW Opens in a new window
- ㅇ 소방 안전관리 1,200,000 KRW Opens in a new window
- ㅇ 승강기 안전관리 1,200,000 KRW Opens in a new window
- ㅇ 무인 경비 용역 1,200,000 KRW Opens in a new window
- ㅇ 한국식물원수목원협회 연회비 500,000 KRW Opens in a new window
- ㅇ 푸른수목원 국유재산 사용료 83,780,000 KRW Opens in a new window
- ㅇ 주제정원 관리 등 109,000,000 KRW Opens in a new window
- ㅇ 수목원 유지관리용 자재 10,000,000 KRW Opens in a new window
- ㅇ 장미원 품종 구매 보식 30,000,000 KRW Opens in a new window
- ㅇ 자원봉사자 활동비 등 7,000,000 KRW Opens in a new window
- ㅇ 숲교육센터 리모델링 900,000,000 KRW Opens in a new window
- ㅇ 항동저수지 수초 수세조절 27,000,000 KRW Opens in a new window
- ㅇ 수목원 보수 정비 등 190,000,000 KRW Opens in a new window
- ㅇ 노후 주차장 정비 300,000,000 KRW Opens in a new window
- ㅇ 푸른수목원-서울시 CCTV 안전센터 CCTV망 연계구축 80,000,000 KRW Opens in a new window
- ㅇ 산책로 정비사업 250,000,000 KRW Opens in a new window
- ㅇ 전동카트 구매 18,000,000 KRW Opens in a new window
- ㅇ 수목원 유지관리 장비 구매 5,000,000 KRW Opens in a new window
- 부서·정책·단위·세부 Present in the source but not extracted Opens in a new window
Data source
-
Open source PDF
서울특별시 · FY2025 본예산 · 통합회계 · 6784696944df02.61332720
Opens in a new window
- Page
- 112 / 146
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 112 Row 21 Line 59 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
- 2026-09-02 03:23
- Item ID
bi_1dg5bjvt89aykv4ntaskz7br90- Address of this item
- /en/BudgetDetail/Item/bi_1dg5bjvt89aykv4ntaskz7br90
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 “식물매트” · classification 206-01
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