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  • Fiscal year FY2023
  • 본예산
  • 2023년도일반및특별회계
Institution
경기도 구리시
Department
공원녹지과

○초화류 종자 및 프러그묘 ｏ초화류 종자 구입

Programme 시립 양묘장 내실운영

Amounts and period

Budget amount
20,000,000 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 18,194,708,000 KRW
  2. Policy 자연과 함께하는 시민, 푸른 환경 녹색도시(국토및지역개발/지역및도시) 9,514,912,000 KRW
  3. Programme 쾌적하고 아름다운 꽃 피는 도시 조성 2,102,038,000 KRW
  4. Project 시립 양묘장 내실운영 784,024,000 KRW
  5. Budget category 재료비 212,000,000 KRW
  6. Statistical item 재료비 212,000,000 KRW
  7. Item ○초화류 종자 및 프러그묘 ｏ초화류 종자 구입 20,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

○초화류 종자 및 프러그묘 ｏ초화류 종자 구입 12,000,000원*4회 ｏ프러그묘 구입 1,000,000원*4회

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

Detailed budget items

16 items
  1. ○초화류 종자 및 프러그묘 ｏ초화류 종자 구입 206-01 Page 655 Selected item 20,000,000 KRW Opens in a new window
  2. ○양묘장관리(도시녹화사업) ｏ기본급 101-04 Page 654 353,380,000 KRW Opens in a new window
  3. ○동주민센터 계절꽃 식재 및 환경정비 ｏ기본급 101-04 Page 654 210,101,000 KRW Opens in a new window
  4. ○중장비 임차 700,000원*8회 201-01 Page 655 5,600,000 KRW Opens in a new window
  5. ○작업도구 및 소모품 구입 201-01 Page 655 20,000,000 KRW Opens in a new window
  6. ○화분구입 200,000원*100개 201-01 Page 655 20,000,000 KRW Opens in a new window
  7. ○양묘장 무인경비 시스템 월정액 201-01 Page 655 3,240,000 KRW Opens in a new window
  8. ○정수기 임차료 60,000원*12월 201-01 Page 655 720,000 KRW Opens in a new window
  9. ○양묘장 비닐하우스 비닐 교체 201-02 Page 655 12,000,000 KRW Opens in a new window
  10. ○차량유지비 280,000원*5대*12월 201-02 Page 655 16,800,000 KRW Opens in a new window
  11. ○장비유지비 ｏ유류비 201-02 Page 655 4,200,000 KRW Opens in a new window
  12. ○양묘장 관리 공공요금 201-02 Page 655 2,400,000 KRW Opens in a new window
  13. ○양묘장 초화류 관리 연료비 201-02 Page 655 1,800,000 KRW Opens in a new window
  14. ○효율적인 도시녹화 사업추진 203-03 Page 655 1,500,000 KRW Opens in a new window
  15. ○양묘용 자재구입 ｏ상토 구입 206-01 Page 655 40,000,000 KRW Opens in a new window
  16. ○걸이화분 초화류 구입 206-01 Page 655 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_782mf2qmc1vjk872fgwcgfg21s
Source document status
Available
File type
application/pdf
File size
17,047.444 KiB
Location inside the source
Page 655 Row 6 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:23
Read and interpreted
2026-07-29 20:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_07vd894pc9pveqrr7ea2x69vtd
Address of this item
/en/BudgetDetail/Item/bi_07vd894pc9pveqrr7ea2x69vtd

Related records

Institution
경기도 구리시
Programme
시립 양묘장 내실운영

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 “프러그묘” · classification 206-01

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

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