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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
서울특별시
Department
서울식물원 기획행정과

· 정원20인초과 25인 이하

Programme (단위 : 천원) 기본경비

Amounts and period

Budgeted amount
4,200,000 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 서울식물원 기획행정과 16,912,487,000 KRW
  2. Policy 행정운영경비(서울식물원 기획행정과) 384,019,000 KRW
  3. Programme 기본경비 384,019,000 KRW
  4. Project (단위 : 천원) 기본경비 384,019,000 KRW
  5. Budget category 업무추진비 Present in the source but not extracted
  6. Statistical item 부서운영업무추진비 35,040,000 KRW
  7. Item ㅇ 부서운영업무추진비 35,040,000 KRW
  8. Calculation line · 정원20인초과 25인 이하 4,200,000 KRW
Category–statistical code
203-04
Group
Not provided in source

Original description

4,200,000원 = 4,200

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

Detailed budget items

17 items
  1. · 정원20인초과 25인 이하 203-04 Page 121 Selected item 4,200,000 KRW Opens in a new window
  2. ㅇ 기본사무용종이류 201-01 Page 120 1,167,000 KRW Opens in a new window
  3. ㅇ 소규모수선비 201-01 Page 120 270,000 KRW Opens in a new window
  4. ㅇ 행정장비수리비 201-01 Page 120 15,120,000 KRW Opens in a new window
  5. ㅇ 도서구입비 201-01 Page 120 250,000 KRW Opens in a new window
  6. ㅇ 주요업무추진급량비 201-01 Page 120 75,816,000 KRW Opens in a new window
  7. ㅇ 기타 소모품 구입비 201-01 Page 120 2,160,000 KRW Opens in a new window
  8. ㅇ 당직실 침구 구입 및 세탁 201-01 Page 120 2,450,000 KRW Opens in a new window
  9. ㅇ 신문구독료 201-01 Page 120 2,400,000 KRW Opens in a new window
  10. ㅇ 전화요금 201-02 Page 120 34,800,000 KRW Opens in a new window
  11. ㅇ 전기요금 201-02 Page 120 17,172,000 KRW Opens in a new window
  12. ㅇ 상하수도요금 201-02 Page 120 2,052,000 KRW Opens in a new window
  13. ㅇ 우편요금 201-02 Page 120 972,000 KRW Opens in a new window
  14. ㅇ 관내.관외 202-01 Page 120 59,780,000 KRW Opens in a new window
  15. ㅇ 사업소장(4급 상당) 203-01 Page 120 3,500,000 KRW Opens in a new window
  16. ㅇ 4급(기관장) 204-01 Page 121 4,800,000 KRW Opens in a new window
  17. ㅇ 5급(보조기관) 204-01 Page 121 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0f9ms1wvxpjbnav8vq8rv23fhh
Source document status
Available
File type
application/pdf
File size
898.757 KiB
Location inside the source
Page 121 Row 5 Line 15 Column page_text

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:10
Read and interpreted
2026-07-29 19:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7sn2dpvh6v48scp1hr73g4haqg
Address of this item
/en/BudgetDetail/Item/bi_7sn2dpvh6v48scp1hr73g4haqg

Related records

Institution
서울특별시
Programme
(단위 : 천원) 기본경비

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 “정원20인초과” · classification 203-04

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