onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

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

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
서울특별시 중구
Department
공원녹지과

○마을정원사활동재료구매

Programme 골목길 한뼘정원 가꾸기

Amounts and period

Budget amount
1,000,000 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 공원녹지과 3,438,956,000 KRW
  2. Policy 환경이 살아있는 "생태중구" 실현 2,935,851,000 KRW
  3. Programme 생활주변 공원녹지 확충 1,195,868,000 KRW
  4. Project 골목길 한뼘정원 가꾸기 89,033,000 KRW
  5. Budget category 재료비 3,120,000 KRW
  6. Statistical item 재료비 3,120,000 KRW
  7. Item ○마을정원사활동재료구매 1,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

1,000,000원*1

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

Detailed budget items

15 items
  1. ○마을정원사활동재료구매 206-01 Page 565 Selected item 1,000,000 KRW Opens in a new window
  2. ○보수 12,121원*8시간*27일*2명*8월 101-04 Page 565 41,891,000 KRW Opens in a new window
  3. ○휴일초과근무 101-04 Page 565 582,000 KRW Opens in a new window
  4. ○명절상여금 200,000원*2명 101-04 Page 565 400,000 KRW Opens in a new window
  5. ○4대보험료 42,873,000원*11.47% 101-04 Page 565 4,918,000 KRW Opens in a new window
  6. ○기간제근로자피복비 199,500원*2명 101-04 Page 565 399,000 KRW Opens in a new window
  7. ○마을정원사보수 101-04 Page 565 7,758,000 KRW Opens in a new window
  8. ○4대보험료 7,758,000원*11.47% 101-04 Page 565 890,000 KRW Opens in a new window
  9. ○마을정원사피복비 200,000원*5명 101-04 Page 565 1,000,000 KRW Opens in a new window
  10. ○유지관리물품구매 201-01 Page 565 2,880,000 KRW Opens in a new window
  11. ○화분보식용재료구매 206-01 Page 565 1,920,000 KRW Opens in a new window
  12. ○비료(퇴비,복합비료)구입 206-01 Page 565 200,000 KRW Opens in a new window
  13. ○유지관리관목식재 15,000원*100주 401-01 Page 565 1,500,000 KRW Opens in a new window
  14. ○유지관리초화류식재 401-01 Page 565 20,000,000 KRW Opens in a new window
  15. ○정원시설유지관리 3,695,000원*1 401-01 Page 565 3,695,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_599y7vaevscs8h13mw0t5j7bvk
Source document status
Available
File type
application/pdf
File size
9,436.282 KiB
Location inside the source
Page 565 Row 10 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6nvhva7j5s63hvdfy7jz8r1c8f
Address of this item
/en/BudgetDetail/Item/bi_6nvhva7j5s63hvdfy7jz8r1c8f

Related records

Institution
서울특별시 중구
Programme
골목길 한뼘정원 가꾸기

Similar budgets

1 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 “마을정원사활동재료구매” · classification 206-01

Search related names

AI analysis report

AI analysis reports are not yet available.