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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.

  1. Department 서울식물원 기획행정과 17,913,690,000 KRW
  2. Policy 식물종다양성 보전을 통한 세계적수준의 식물원 운영 17,530,059,000 KRW
  3. Programme 푸른수목원의 지속가능한 생태 학습장 실현 2,375,802,000 KRW
  4. Project 푸른수목원 운영관리 2,375,802,000 KRW
  5. Budget category 재료비 Present in the source but not extracted
  6. Statistical item 재료비 160,000,000 KRW
  7. 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
  1. ㅇ 화단 경계 엣지 식물매트 구매 206-01 Page 112 Selected item 11,000,000 KRW Opens in a new window
  2. ㅇ 푸른수목원 유지관리 201-01 Page 111 54,722,000 KRW Opens in a new window
  3. ㅇ 공용차량 정기검사 비용 등 201-01 Page 111 400,000 KRW Opens in a new window
  4. ㅇ 임차차량 임차비 지급비용 201-01 Page 111 4,800,000 KRW Opens in a new window
  5. ㅇ 녹지 유지관리 등 201-01 Page 111 27,000,000 KRW Opens in a new window
  6. 부서·정책·단위·세부 (단위 : 천원) 201-01 Page 112 Present in the source but not extracted Opens in a new window
  7. ㅇ 푸른수목원 교육체험 프로그램 201-01 Page 112 12,500,000 KRW Opens in a new window
  8. ㅇ 자원봉사활동 운영 201-01 Page 112 5,240,000 KRW Opens in a new window
  9. ㅇ 안내 및 교육용 홍보물 제작비 201-01 Page 112 14,000,000 KRW Opens in a new window
  10. ㅇ 안내센터 운영관리 201-01 Page 112 1,500,000 KRW Opens in a new window
  11. ㅇ 공공요금 및 시설 유지관리 201-02 Page 112 213,500,000 KRW Opens in a new window
  12. ㅇ 차량 및 작업장비 유류비 201-02 Page 112 1,500,000 KRW Opens in a new window
  13. ㅇ 차량 및 장비수리비 201-02 Page 112 11,800,000 KRW Opens in a new window
  14. ㅇ 전기 안전관리 대행 201-02 Page 112 3,960,000 KRW Opens in a new window
  15. ㅇ 소방 안전관리 201-02 Page 112 1,200,000 KRW Opens in a new window
  16. ㅇ 승강기 안전관리 201-02 Page 112 1,200,000 KRW Opens in a new window
  17. ㅇ 무인 경비 용역 201-02 Page 112 1,200,000 KRW Opens in a new window
  18. ㅇ 한국식물원수목원협회 연회비 201-02 Page 112 500,000 KRW Opens in a new window
  19. ㅇ 푸른수목원 국유재산 사용료 201-02 Page 112 83,780,000 KRW Opens in a new window
  20. ㅇ 주제정원 관리 등 206-01 Page 112 109,000,000 KRW Opens in a new window
  21. ㅇ 수목원 유지관리용 자재 206-01 Page 112 10,000,000 KRW Opens in a new window
  22. ㅇ 장미원 품종 구매 보식 206-01 Page 112 30,000,000 KRW Opens in a new window
  23. ㅇ 자원봉사자 활동비 등 301-14 Page 112 7,000,000 KRW Opens in a new window
  24. ㅇ 숲교육센터 리모델링 401-01 Page 112 900,000,000 KRW Opens in a new window
  25. ㅇ 항동저수지 수초 수세조절 401-01 Page 112 27,000,000 KRW Opens in a new window
  26. ㅇ 수목원 보수 정비 등 401-01 Page 112 190,000,000 KRW Opens in a new window
  27. ㅇ 노후 주차장 정비 401-01 Page 112 300,000,000 KRW Opens in a new window
  28. ㅇ 푸른수목원-서울시 CCTV 안전센터 CCTV망 연계구축 401-01 Page 112 80,000,000 KRW Opens in a new window
  29. ㅇ 산책로 정비사업 401-01 Page 112 250,000,000 KRW Opens in a new window
  30. ㅇ 전동카트 구매 405-01 Page 112 18,000,000 KRW Opens in a new window
  31. ㅇ 수목원 유지관리 장비 구매 405-01 Page 112 5,000,000 KRW Opens in a new window
  32. 부서·정책·단위·세부 405-01 Page 113 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 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

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 “식물매트” · classification 206-01

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