- Institution
- 울산광역시
- Department
- 농업기술센터
○플러그묘 구입 ο 초화류(팬지 등 15종)
Programme 초화양묘장운영
Amounts and period
- Budgeted amount
- 127,000,000 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.
-
Department 농업기술센터 8,149,829,000 KRW1.6%
-
Policy 도시농업개발(농림해양수산/농업ㆍ농촌) 1,896,776,000 KRW6.7%
-
Programme 양묘생산관리 961,531,000 KRW13.2%
-
Project 초화양묘장운영 961,531,000 KRW13.2%
-
Budget category 재료비 305,747,000 KRW41.5%
-
Statistical item 재료비 305,747,000 KRW41.5%
-
Item ○플러그묘 구입 ο 초화류(팬지 등 15종) 127,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
○플러그묘 구입 ο 초화류(팬지 등 15종) 100원*930,000개 ο 국화 400원*20,000개 ο 웨이브폐츄니아 250원*104,000개
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ○플러그묘 구입 ο 초화류(팬지 등 15종) 127,000,000 KRW Opens in a new window
- ○공공요금 및 제세 ο 초화양묘장 전기요금 6,000,000 KRW Opens in a new window
- ○초화류 종자 구입 30원*740,000개 22,200,000 KRW Opens in a new window
- ○교량 꽃걸이용 플라워 팩 구입 93,000,000 KRW Opens in a new window
- ○상토 혼합용 마사 구입 18,407,000원 8,000,000 KRW Opens in a new window
- ○잡초방지용 부직포 구입 156,000원*15개 26,000,000 KRW Opens in a new window
- ○퇴비 및 비료 구입 ο 초화 식재용 퇴비 25,600,000 KRW Opens in a new window
- ○육묘용 상토 구입 7,000원*2,500개 18,407,000 KRW Opens in a new window
- ○비닐포트구입 20원*1,600,000개 2,340,000 KRW Opens in a new window
- ○비닐 및 차광막 구입 39,000,000 KRW Opens in a new window
- ○병충해 방제용 농약구입 ο 살충제 구입 20,000,000 KRW Opens in a new window
- ○작업도구 및 자재 구입 500,000원*12회 1,500,000 KRW Opens in a new window
- ○초화양묘장 화훼체험교육 재료 구입 17,500,000 KRW Opens in a new window
- ○초화양묘장 비닐하우스 비닐교체 공사 180,000,000 KRW Opens in a new window
- ○업소용 냉장고 3,000,000원*1대 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
울산광역시 · FY2022 본예산 · 일반회계 · 2022년예산서_당초_일반회계_세출예산사업명세서(부서별)_직송기관및사업소_농업기술센터
Opens in a new window
- Page
- 25 / 35
- Document ID
doc_4ttq9r7fn7gqdk9xb10zcx0r87- Source document status
- Available
- File type
- application/pdf
- File size
- 522.981 KiB
- Location inside the source
- Page 25 Row 5 Line 2 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 12:10
- Read and interpreted
- 2026-07-29 12:10
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0v7axt3p1s65nh7pwv33hjw78g- Address of this item
- /en/BudgetDetail/Item/bi_0v7axt3p1s65nh7pwv33hjw78g
Related records
Similar budgets
5 itemsKeyword “플러그묘” · classification 206-01
- ○플러그묘 구입 ο 초화류(팬지 등 15종) 127,000,000 KRW
- ○플러그묘 구입 ο 초화류(팬지 등 14종) 172,500,000 KRW
- ○플러그묘 구입 ο 초화류(프리물러 등 14종) 130,000,000 KRW
- ○플러그묘 구입 ο 초화류(프리물러 등 14종) 150,000,000 KRW
- ○플러그묘 구입 ο 초화류(프리물러 등 14종) 150,000,000 KRW
These items were verified within a limited set of name search results.
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