- 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.
-
Department 도시녹지과 15,975,039,000 KRW0.2%
-
Policy 도시공원 및 녹지 관리 14,146,995,000 KRW0.2%
-
Programme 도심내 녹지공간 조성 5,602,102,000 KRW0.5%
-
Project 도시농업 활성화 337,112,000 KRW8.9%
-
Budget category 일반운영비 79,616,000 KRW37.7%
-
Statistical item 사무관리비 62,000,000 KRW48.4%
-
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- ○텃밭상자 보급 30,000,000원 30,000,000 KRW Opens in a new window
- ○인건비 89,256원*5명*27일*10월 120,496,000 KRW Opens in a new window
- ○휴일근무수당 26,777,000 KRW Opens in a new window
- ○4대보험료 147,273,000원*12% 17,673,000 KRW Opens in a new window
- ○피복비 100,000원*5명 500,000 KRW Opens in a new window
- ○도시텃밭 관리용품 20,000,000원 20,000,000 KRW Opens in a new window
- ○도시농업공동체 물품 4,000,000 KRW Opens in a new window
- ○도시농업홍보물 제작 8,000,000 KRW Opens in a new window
- ○전기 요금 410원*700KW*2개소*12월 6,888,000 KRW Opens in a new window
- ○통신료 80,000원*1개소*12월 960,000 KRW Opens in a new window
- ○상하수도요금 8,568,000 KRW Opens in a new window
- ○장비 수리비 200,000원*6회 1,200,000 KRW Opens in a new window
- ○도시농업 간담회 200,000원*10회 2,000,000 KRW Opens in a new window
- ○텃밭 모종 구매 800원*15,000본*2회 24,000,000 KRW Opens in a new window
- ○텃밭 종자 구매 1,500원*1,000봉*2회 3,000,000 KRW Opens in a new window
- ○텃밭 비료 구매 8,000원*600포*2회 9,600,000 KRW Opens in a new window
- ○자투리텃밭 조성 30,000,000원*1식 30,000,000 KRW Opens in a new window
- ○텃밭 유지보수 20,000,000원*1식 20,000,000 KRW Opens in a new window
- ○부대비용 450,000원 450,000 KRW Opens in a new window
- ○목공장비 3,000,000원 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 종로구 · FY2023 본예산 · 통합회계 · 2023년 종로구 사업예산서
Opens in a new window
- Page
- 441 / 810
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- Address of this item
- /en/BudgetDetail/Item/bi_4j11a37687yntpwk01b7pwgv5y
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 “텃밭상자” · classification 201-01
- ○텃밭상자 보급 30,000,000원 30,000,000 KRW
- ◎도시농업 원예체험 교육 강사수당(시민참여 텃밭상자) 6,000,000 KRW
- ◎도시농업 원예체험 교육 강사수당(시민참여 텃밭상자) 6,000,000 KRW
- ◎도시농업 원예체험 교육 강사수당(시민참여 텃밭상자) 6,000,000 KRW
- ◎도시농업 원예체험 교육 강사수당(시민참여 텃밭상자) 6,000,000 KRW
These items were verified within a limited set of name search results.
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