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Institution
전라남도 순천시
Department
국가정원운영과

○화훼관리용 월동자재구입 40,000원*300롤

Programme 순천만정원 초화류 관리

Amounts and period

Budget amount
12,000,000 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 국가정원운영과 22,445,297,000 KRW
  2. Policy 품격높은 순천만국가정원 운영 20,917,484,000 KRW
  3. Programme 시민이 행복한 순천만정원 관리 12,122,211,000 KRW
  4. Project 순천만정원 초화류 관리 360,170,000 KRW
  5. Budget category 재료비 317,600,000 KRW
  6. Statistical item 재료비 317,600,000 KRW
  7. Item ○화훼관리용 월동자재구입 40,000원*300롤 12,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

21 items
  1. ○화훼관리용 월동자재구입 40,000원*300롤 206-01 Page 19 Selected item 12,000,000 KRW Opens in a new window
  2. ○화훼연출운영덤프차량임차료 201-01 Page 19 6,000,000 KRW Opens in a new window
  3. ○화훼운영 굴삭기등 장비임차료 201-01 Page 19 11,000,000 KRW Opens in a new window
  4. ○화훼관리창고 정수기 임차 201-01 Page 19 120,000 KRW Opens in a new window
  5. ○화훼표찰제작 10,000원*100개 201-01 Page 19 1,000,000 KRW Opens in a new window
  6. ○화훼운영관리사무관리용품구입 201-01 Page 19 800,000 KRW Opens in a new window
  7. ○장비운영유류비 210,000원*10개월 201-02 Page 19 2,100,000 KRW Opens in a new window
  8. ○꽃재배장 유류비 1,000,000원*4개월 201-02 Page 19 4,000,000 KRW Opens in a new window
  9. ○실내온실 유류비 2,875,000원*4개월 201-02 Page 19 11,500,000 KRW Opens in a new window
  10. ○꽃재배장등 시설장비유지비 300,000원*3회 201-02 Page 19 900,000 KRW Opens in a new window
  11. ○화훼차량유류비 250,000원*10월 201-02 Page 19 2,500,000 KRW Opens in a new window
  12. ○화훼연출 벤치마킹 66,250원*2명*2일*10회 202-01 Page 19 2,650,000 KRW Opens in a new window
  13. ○화훼전시연출튤립구근 구입 290원*200,000본 206-01 Page 19 58,000,000 KRW Opens in a new window
  14. ○화훼전시연출기타구근구입 400원*80,000본 206-01 Page 19 32,000,000 KRW Opens in a new window
  15. ○화훼전시연출일년초화류 구입 206-01 Page 19 59,100,000 KRW Opens in a new window
  16. ○화훼연출관리자재구입 220,000원*10종*5회 206-01 Page 19 11,000,000 KRW Opens in a new window
  17. ○화훼관리유기질비료구입 33,000원*1,500포 206-01 Page 19 49,500,000 KRW Opens in a new window
  18. ○화훼관리용 생육증진 자재구입 206-01 Page 19 18,000,000 KRW Opens in a new window
  19. ○화훼관리용 바크구입 8,000원*1,000포 206-01 Page 19 8,000,000 KRW Opens in a new window
  20. ○꽃재배장 육묘용 상토구입 32,000원*1,000포 206-01 Page 19 32,000,000 KRW Opens in a new window
  21. ○화훼종자구입 11,000원*1,000㎏ 206-01 Page 19 11,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7qhbky312q69e16a78asqf9r48
Source document status
Available
File type
application/pdf
File size
358.131 KiB
Location inside the source
Page 19 Row 14 Line 9 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-28 21:57
Read and interpreted
2026-07-28 21:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0zk43a35abmzhvs4h998ah6m26

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 “월동자재구입” · classification 206-01

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

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