- Institution
- 경기도 구리시
- Department
- 산업지원과
○텃밭 운영 소모성 물품 등 구입
Programme 도시농부 체험텃밭 조성 및 운영
Amounts and period
- Budget amount
- 10,660,000 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 산업지원과 5,675,188,000 KRW0.2%
-
Policy 농업경쟁력 강화 및 농가소득 증대(농림해양수산/농업ㆍ농촌) 4,214,655,000 KRW0.3%
-
Programme 도시농업 활성화 272,138,000 KRW3.9%
-
Project 도시농부 체험텃밭 조성 및 운영 104,731,000 KRW10.2%
-
Budget category 일반운영비 27,520,000 KRW38.7%
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Statistical item 사무관리비 25,000,000 KRW42.6%
-
Item ○텃밭 운영 소모성 물품 등 구입 10,660,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
ｏ농기구, 모래주머니 등 텃밭 관리 물품 3,000,000원*1식 ｏ홍보물 제작 등 1,500,000원*1식 ｏ푯말 제작 등 8,800원*700개
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○텃밭 운영 소모성 물품 등 구입 10,660,000 KRW Opens in a new window
- ○텃밭 운영 보조 기간제근로자 인건비 ｏ기본급 50,491,000 KRW Opens in a new window
- ○국유재산 사용료 12,800,000 KRW Opens in a new window
- ○텃밭 관리 장비 임차비 3,000,000 KRW Opens in a new window
- ○텃밭 시설장비 수리비 6,160,000 KRW Opens in a new window
- ○텃밭 운영 공공요금 1,540,000 KRW Opens in a new window
- ○간이화장실 관리비 200,000원*2회 2,520,000 KRW Opens in a new window
- ○비료 등 재료 구입비 4,000,000 KRW Opens in a new window
- ○텃밭 기본 교육 강사료 ｏ최초1시간 420,000 KRW Opens in a new window
- ○텃밭 조성비 10,000,000원*2개소 20,000,000 KRW Opens in a new window
- ○텃밭 관리 컨테이너 구입 2,300,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 예산서
Opens in a new window
- Page
- 426 / 1,119
- Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e- Source document status
- Available
- File type
- application/pdf
- File size
- 26,675.617 KiB
- Location inside the source
- Page 426 Row 7 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_16vszf1yrsrqdv8de8w2p58y52- Address of this item
- /en/BudgetDetail/Item/bi_16vszf1yrsrqdv8de8w2p58y52
Related records
Similar budgets
5 itemsKeyword “소모성” · classification 201-01
- ○원격협진사업 소모성 물품 구입 10,414,000 KRW +828.2%
- ○청사관리 소모성 물품 구입 29,000,000 KRW +20.8%
- ○환경관리원사무실 소모성 물품 구입(예산절감) 경정 540,000 KRW −10.0%
- ○환경관리원사무실 소모성 물품 구입(예산절감) 경정 2,204,000 KRW −10.0%
- ㅇ사무용품 및 소모성 물품 구입 4,040,000 KRW
These items were verified within a limited set of name search results.
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