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  • Fiscal year FY2013
  • 1회 추경
  • 일반회계
Institution
강원특별자치도 강릉시
Department
녹지공원사업단

○수목원 진입도로변 사철나무 식재

Programme 강릉솔향수목원 운영관리

Amounts and period

Budgeted amount
15,000,000 KRW
기정액
0 KRW
Change
+15,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 녹지공원사업단 8,086,947,000 KRW
  2. Policy 푸른휴양도시 4,085,049,000 KRW
  3. Programme 강릉솔향수목원 운영관리 1,295,103,000 KRW
  4. Project 강릉솔향수목원 운영관리 767,291,000 KRW
  5. Budget category 시설비및부대비 370,000,000 KRW
  6. Statistical item 시설비 365,000,000 KRW
  7. Item ○수목원 진입도로변 사철나무 식재 15,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

15,000,000원 * 1식

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

Detailed budget items

15 items
  1. ○수목원 진입도로변 사철나무 식재 401-01 Page 43 Selected item 15,000,000 KRW Opens in a new window
  2. ○기타 수목원관리 인부임경정 101-04 Page 42 64,120,000 KRW Opens in a new window
  3. ○수목원 개원식 준비 5,000,000원 * 1식 201-01 Page 42 5,000,000 KRW Opens in a new window
  4. ○수목원 근무자 근무복 201-01 Page 42 2,400,000 KRW Opens in a new window
  5. ○예산절감 -2,330,000원 201-01 Page 43 -2,330,000 KRW Opens in a new window
  6. ○공공요금 및 제세 201-02 Page 43 32,400,000 KRW Opens in a new window
  7. ㅇ수목원 전기료 및 케이블수수료경정 201-02 Page 43 22,200,000 KRW Opens in a new window
  8. ○솔향수목원 운영관리 업무 추진경정 202-01 Page 43 3,000,000 KRW Opens in a new window
  9. ○예산절감 -100,000원 202-01 Page 43 -100,000 KRW Opens in a new window
  10. ○예산절감 -900,000원 207-01 Page 43 -900,000 KRW Opens in a new window
  11. ○예산절감 -1,962,000원 207-02 Page 43 -1,962,000 KRW Opens in a new window
  12. ○연구실 시스템냉난방기 구입 405-01 Page 43 1,000,000 KRW Opens in a new window
  13. ○휠체어 구입 300,000원 * 1대 405-01 Page 43 300,000 KRW Opens in a new window
  14. ○유모차 구입 150,000원 * 2대 405-01 Page 43 300,000 KRW Opens in a new window
  15. ○예산절감 -1,335,000원 405-01 Page 43 -1,335,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_55mz80sc3r42f8c3d48xtyynyd
Source document status
Available
File type
application/pdf
File size
763.569 KiB
Location inside the source
Page 43 Row 15 Line 1 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 17:21
Read and interpreted
2026-07-29 17:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6k2dcrsh3vp919r72wyj7ac6kc
Address of this item
/en/BudgetDetail/Item/bi_6k2dcrsh3vp919r72wyj7ac6kc

Related records

Institution
강원특별자치도 강릉시
Programme
강릉솔향수목원 운영관리

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 “진입도로변” · classification 401-01

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

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