onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
서울특별시
Department
시립미술관 총무과

ㅇ 수목유지관리비

Programme 서울시립 미술아카이브 운영

Amounts and period

Budgeted amount
21,000,000 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 시립미술관 총무과 16,650,989,000 KRW
  2. Policy 문화예술 진흥 14,505,805,000 KRW
  3. Programme 미술관 운영 활성화 5,970,636,000 KRW
  4. Project 서울시립 미술아카이브 운영 4,266,596,000 KRW
  5. Budget category 시설비및부대비 Present in the source but not extracted
  6. Statistical item 시설비 313,000,000 KRW
  7. Item ㅇ 수목유지관리비 21,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

350,000,000원(총 식재공사비)*6% = 21,000

Institution and programme names are shown as the original Korean source text.

Detailed budget items

22 items
  1. ㅇ 수목유지관리비 401-01 Page 13 Selected item 21,000,000 KRW Opens in a new window
  2. 시립미술관 101-04 Page 11 Present in the source but not extracted Opens in a new window
  3. 부서·정책·단위·세부 (단위 : 천원) 101-04 Page 12 Present in the source but not extracted Opens in a new window
  4. ㅇ 기간제근로자 보수 등 101-04 Page 12 183,060,000 KRW Opens in a new window
  5. ㅇ 24년 아카이브콘텐츠 연구조사용역(3차) 201-01 Page 12 120,000,000 KRW Opens in a new window
  6. ㅇ 기획전(1회) 개최 및 운영 201-01 Page 12 231,200,000 KRW Opens in a new window
  7. ㅇ 연구프로그램 기획, 운영 및 출판 201-01 Page 13 347,000,000 KRW Opens in a new window
  8. ㅇ 배움프로그램 기획 및 운영 201-01 Page 13 185,000,000 KRW Opens in a new window
  9. ㅇ 공공프로그램 기획 및 운영 201-01 Page 13 24,000,000 KRW Opens in a new window
  10. ㅇ 자료열람 공간 운영 201-01 Page 13 46,160,000 KRW Opens in a new window
  11. ㅇ 시설 운영 및 유지관리 201-02 Page 13 1,244,740,000 KRW Opens in a new window
  12. ㅇ 시스템유지보수 201-02 Page 13 200,000,000 KRW Opens in a new window
  13. ㅇ 기타(보험과 우편발송) 201-02 Page 13 8,300,000 KRW Opens in a new window
  14. ㅇ 전시개막식 개최 201-03 Page 13 1,436,000 KRW Opens in a new window
  15. ㅇ 아트아카이브 디지털화 207-02 Page 13 200,000,000 KRW Opens in a new window
  16. ㅇ 외빈인사 초청 여비 301-09 Page 13 5,000,000 KRW Opens in a new window
  17. ㅇ 자원봉사자 및 도슨트 활동실비 301-14 Page 13 10,000,000 KRW Opens in a new window
  18. ㅇ 관람객 편의 공간 조성(가구 제작 등) 405-01 Page 13 50,000,000 KRW Opens in a new window
  19. 부서·정책·단위·세부 (단위 : 천원) 405-01 Page 14 Present in the source but not extracted Opens in a new window
  20. ㅇ 소방물품 구매 405-01 Page 14 14,000,000 KRW Opens in a new window
  21. ㅇ 관용차량(승합) 구입 405-01 Page 14 40,000,000 KRW Opens in a new window
  22. ㅇ 도서자료 구입 405-02 Page 14 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3cdxgthg2sh6z7mg2fep4a8ztm
Source document status
Available
File type
application/pdf
File size
478.058 KiB
Location inside the source
Page 13 Row 36 Line 90 Column page_text

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:49
Read and interpreted
2026-07-29 18:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4vstgjgq4820w6jxteseaa28hw

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 “수목유지관리비” · classification 401-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.