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Institution
서울특별시 종로구
Department
도시녹지과

○텃밭상자 보급 30,000,000원

Programme 도시농업 활성화

Amounts and period

Budget amount
30,000,000 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 도시녹지과 15,975,039,000 KRW
  2. Policy 도시공원 및 녹지 관리 14,146,995,000 KRW
  3. Programme 도심내 녹지공간 조성 5,602,102,000 KRW
  4. Project 도시농업 활성화 337,112,000 KRW
  5. Budget category 일반운영비 79,616,000 KRW
  6. Statistical item 사무관리비 62,000,000 KRW
  7. Item ○텃밭상자 보급 30,000,000원 30,000,000 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

20 items
  1. ○텃밭상자 보급 30,000,000원 201-01 Page 441 Selected item 30,000,000 KRW Opens in a new window
  2. ○인건비 89,256원*5명*27일*10월 101-04 Page 440 120,496,000 KRW Opens in a new window
  3. ○휴일근무수당 101-04 Page 440 26,777,000 KRW Opens in a new window
  4. ○4대보험료 147,273,000원*12% 101-04 Page 440 17,673,000 KRW Opens in a new window
  5. ○피복비 100,000원*5명 101-04 Page 440 500,000 KRW Opens in a new window
  6. ○도시텃밭 관리용품 20,000,000원 201-01 Page 441 20,000,000 KRW Opens in a new window
  7. ○도시농업공동체 물품 201-01 Page 441 4,000,000 KRW Opens in a new window
  8. ○도시농업홍보물 제작 201-01 Page 441 8,000,000 KRW Opens in a new window
  9. ○전기 요금 410원*700KW*2개소*12월 201-02 Page 441 6,888,000 KRW Opens in a new window
  10. ○통신료 80,000원*1개소*12월 201-02 Page 441 960,000 KRW Opens in a new window
  11. ○상하수도요금 201-02 Page 441 8,568,000 KRW Opens in a new window
  12. ○장비 수리비 200,000원*6회 201-02 Page 441 1,200,000 KRW Opens in a new window
  13. ○도시농업 간담회 200,000원*10회 203-03 Page 441 2,000,000 KRW Opens in a new window
  14. ○텃밭 모종 구매 800원*15,000본*2회 206-01 Page 441 24,000,000 KRW Opens in a new window
  15. ○텃밭 종자 구매 1,500원*1,000봉*2회 206-01 Page 441 3,000,000 KRW Opens in a new window
  16. ○텃밭 비료 구매 8,000원*600포*2회 206-01 Page 441 9,600,000 KRW Opens in a new window
  17. ○자투리텃밭 조성 30,000,000원*1식 401-01 Page 441 30,000,000 KRW Opens in a new window
  18. ○텃밭 유지보수 20,000,000원*1식 401-01 Page 441 20,000,000 KRW Opens in a new window
  19. ○부대비용 450,000원 401-03 Page 441 450,000 KRW Opens in a new window
  20. ○목공장비 3,000,000원 405-01 Page 441 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0y0bvjzbpsxd59ebt60ymxgpsk
Source document status
Available
File type
application/pdf
File size
16,236.454 KiB
Location inside the source
Page 441 Row 3 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:40
Read and interpreted
2026-07-29 18:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4j11a37687yntpwk01b7pwgv5y

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 “텃밭상자” · classification 201-01

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