- 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.
-
Department 국가정원운영과 22,445,297,000 KRW0.1%
-
Policy 품격높은 순천만국가정원 운영 20,917,484,000 KRW0.1%
-
Programme 시민이 행복한 순천만정원 관리 12,122,211,000 KRW0.1%
-
Project 순천만정원 초화류 관리 360,170,000 KRW3.3%
-
Budget category 재료비 317,600,000 KRW3.8%
-
Statistical item 재료비 317,600,000 KRW3.8%
-
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- ○화훼관리용 월동자재구입 40,000원*300롤 12,000,000 KRW Opens in a new window
- ○화훼연출운영덤프차량임차료 6,000,000 KRW Opens in a new window
- ○화훼운영 굴삭기등 장비임차료 11,000,000 KRW Opens in a new window
- ○화훼관리창고 정수기 임차 120,000 KRW Opens in a new window
- ○화훼표찰제작 10,000원*100개 1,000,000 KRW Opens in a new window
- ○화훼운영관리사무관리용품구입 800,000 KRW Opens in a new window
- ○장비운영유류비 210,000원*10개월 2,100,000 KRW Opens in a new window
- ○꽃재배장 유류비 1,000,000원*4개월 4,000,000 KRW Opens in a new window
- ○실내온실 유류비 2,875,000원*4개월 11,500,000 KRW Opens in a new window
- ○꽃재배장등 시설장비유지비 300,000원*3회 900,000 KRW Opens in a new window
- ○화훼차량유류비 250,000원*10월 2,500,000 KRW Opens in a new window
- ○화훼연출 벤치마킹 66,250원*2명*2일*10회 2,650,000 KRW Opens in a new window
- ○화훼전시연출튤립구근 구입 290원*200,000본 58,000,000 KRW Opens in a new window
- ○화훼전시연출기타구근구입 400원*80,000본 32,000,000 KRW Opens in a new window
- ○화훼전시연출일년초화류 구입 59,100,000 KRW Opens in a new window
- ○화훼연출관리자재구입 220,000원*10종*5회 11,000,000 KRW Opens in a new window
- ○화훼관리유기질비료구입 33,000원*1,500포 49,500,000 KRW Opens in a new window
- ○화훼관리용 생육증진 자재구입 18,000,000 KRW Opens in a new window
- ○화훼관리용 바크구입 8,000원*1,000포 8,000,000 KRW Opens in a new window
- ○꽃재배장 육묘용 상토구입 32,000원*1,000포 32,000,000 KRW Opens in a new window
- ○화훼종자구입 11,000원*1,000㎏ 11,000,000 KRW Opens in a new window
Data source
- 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- Address of this item
- /en/BudgetDetail/Item/bi_0zk43a35abmzhvs4h998ah6m26
Related records
Similar budgets
5 itemsKeyword “월동자재구입” · classification 206-01
- ○화훼관리용 월동자재구입 41,000원*400롤 16,400,000 KRW
- ○월동자재구입 1,000,000원 * 1식 1,000,000 KRW
- ○월동자재구입 1,000원*10종*300개 3,000,000 KRW
- ○월동자재구입 1,000원*10종*300개 3,000,000 KRW
- ○월동자재구입 5,000원*500그루 2,500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.