- Institution
- 강원특별자치도 삼척시
- Department
- 산림과
○ 포트 등 생산자재 구입
Programme 꽃묘생산 및 꽃길조성
Amounts and period
- Budgeted amount
- 45,000,000 KRW
- 기정액
- 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 산림과 24,770,817,000 KRW0.2%
-
Policy 녹지 조성 및 운영(농림해양수산/임업ㆍ산촌) 1,865,421,000 KRW2.4%
-
Programme 도시녹지운영 1,710,421,000 KRW2.6%
-
Project 꽃묘생산 및 꽃길조성 563,920,000 KRW8.0%
-
Budget category 재료비 90,000,000 KRW50.0%
-
Statistical item 재료비 90,000,000 KRW50.0%
-
Item ○ 포트 등 생산자재 구입 45,000,000 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
6 items- ○ 포트 등 생산자재 구입 45,000,000 KRW Opens in a new window
- ○ 꽃묘생산 장비임차 600,000원*12월 7,200,000 KRW Opens in a new window
- ○ 꽃묘생산 및 꽃길조성 업무 추진 차량임차 12,000,000 KRW Opens in a new window
- ○ 꽃묘생산 및 꽃길조성 소모품구입 20,000,000 KRW Opens in a new window
- ○ 관리사 및 하우스 시설 유지비 2,000,000 KRW Opens in a new window
- ○ 꽃씨구입 45,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 삼척시 · FY2026 1회 추경 · 33010시·군·구교육비특별회계 · FY2026 예산서(강원 삼척시)
Opens in a new window
- Page
- 481 / 850
View source document details
- Document ID
doc_6e9c5gq5wtjpbmcmyy76yystcm- Source document status
- Available
- File type
- application/pdf
- File size
- 14,657.483 KiB
- Location inside the source
- Page 481 Row 4 Line 4 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_18d8xx8vgekjc72gvsggcw68d8- Address of this item
- /en/BudgetDetail/Item/bi_18d8xx8vgekjc72gvsggcw68d8
Related records
Similar budgets
3 itemsItems 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 “생산자재” · classification 206-01
- □미생물 생산자재 구입 60,000,000원 60,000,000 KRW
- □미생물 생산자재 구입 60,000,000원 60,000,000 KRW
- □미생물 생산자재 40,000,000원 40,000,000 KRW −33.3%
These items were verified within a limited set of name search results.
AI analysis report
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