- Institution
- 서울특별시 동대문구
- Department
- 정원도시과
-계절별 꽃모 2,000원*65,000본
Programme 꽃의 도시 조성사업
Amounts and period
- Budgeted amount
- 130,000,000 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 9,793,187,000 KRW1.3%
-
Policy 생활권 녹지 확충으로 푸른 도시공간 조성 9,693,462,000 KRW1.3%
-
Programme 생활권 녹지량 확충 2,549,400,000 KRW5.1%
-
Project 꽃의 도시 조성사업 708,219,000 KRW18.4%
-
Budget category 재료비 389,760,000 KRW33.4%
-
Statistical item 재료비 389,760,000 KRW33.4%
-
Item ○가로녹지대 꽃모 273,940,000 KRW47.5%
-
Calculation line -계절별 꽃모 2,000원*65,000본 130,000,000 KRW
- Category–statistical code
- 206-01
- 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
10 items- -계절별 꽃모 2,000원*65,000본 130,000,000 KRW Opens in a new window
- ○임차료(살수차) 550,000원*1대*15일 8,250,000 KRW Opens in a new window
- ○임차료(화물1톤) 550,000원*1대*12월 6,600,000 KRW Opens in a new window
- ○꽃의 도시 업무추진 2,500,000원 2,500,000 KRW Opens in a new window
- ○유기질 비료 10,000원*60포*30개소 18,000,000 KRW Opens in a new window
- ○동 주민센터 및 유관기관 지원용 꽃모 58,820,000 KRW Opens in a new window
- ○화단 조성 마감 재료(왕마사 등) 3,000,000 KRW Opens in a new window
- ○청사관리 및 행사 지원용 초화 6,000,000 KRW Opens in a new window
- ○동대문구 정원사 자원봉사 활동실비 3,200,000 KRW Opens in a new window
- ○예초기 800,000원*3대 2,400,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 동대문구 · FY2025 본예산 · 통합회계 · 2025년 세입세출 예산서 PDF
Opens in a new window
- Page
- 548 / 772
View source document details
- Document ID
doc_38psj1eprb34fq7cb5n25ryjzd- Source document status
- Available
- File type
- application/pdf
- File size
- 8,824.048 KiB
- Location inside the source
- Page 548 Row 8 Line 5 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4bk8dmn3r4e8yky6e9b2vv7719- Address of this item
- /en/BudgetDetail/Item/bi_4bk8dmn3r4e8yky6e9b2vv7719
Related records
Similar budgets
4 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 “계절별” · classification 206-01
- ○계절별 초화류 구입(읍면동 지급) 45,000,000 KRW
- ○꽃모종 구입(계절별 초화) 3,900,000 KRW
- ○꽃모종 구입(계절별 초화) 4,200,000 KRW
- ○꽃모종 구입(계절별 초화) 3,360,000 KRW
These items were verified within a limited set of name search results.
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