onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경상북도 김천시
Department
기술지원과

○ 플러그묘 구입 60,000,000원*1식

Programme 꽃묘 생산사업

Amounts and period

Budgeted amount
60,000,000 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 기술지원과 5,512,856,000 KRW
  2. Policy 쾌적한 도시환경 조성 및 도시농업 활성화 910,193,000 KRW
  3. Programme 시가지미화사업 793,612,000 KRW
  4. Project 꽃묘 생산사업 344,589,000 KRW
  5. Budget category 시설비및부대비 299,000,000 KRW
  6. Statistical item 시설비 299,000,000 KRW
  7. Item ○ 플러그묘 구입 60,000,000원*1식 60,000,000 KRW
Category–statistical code
401-01
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

15 items
  1. ○ 플러그묘 구입 60,000,000원*1식 401-01 Page 19 Selected item 60,000,000 KRW Opens in a new window
  2. □ 꽃묘생산 및 식재 인부임 4대 보험 101-04 Page 19 40,150,000 KRW Opens in a new window
  3. ○ 건강보험료 부담금 101-04 Page 19 12,744,000 KRW Opens in a new window
  4. ○ 노인장기요양보험료 부담금 101-04 Page 19 1,564,000 KRW Opens in a new window
  5. ○ 국민연금보험료 부담금 101-04 Page 19 15,930,000 KRW Opens in a new window
  6. ○ 고용보험료 부담금 101-04 Page 19 6,372,000 KRW Opens in a new window
  7. ○ 산재보험료 부담금 101-04 Page 19 3,540,000 KRW Opens in a new window
  8. □ 일반수용비 201-01 Page 19 1,100,000 KRW Opens in a new window
  9. ○ 야생화 표지판 제작 10,000원*50개 201-01 Page 19 500,000 KRW Opens in a new window
  10. ○ 시가지 정비 업무추진 201-01 Page 19 1,600,000 KRW Opens in a new window
  11. □ 시설장비유지비 201-02 Page 19 1,739,000 KRW Opens in a new window
  12. ○ 시가지 정비사업 장비 유류대 201-02 Page 19 1,739,000 KRW Opens in a new window
  13. □ 시가지 정비 자재 구입 206-01 Page 19 1,000,000 KRW Opens in a new window
  14. ○ 꽃묘생산 인부임 150,000,000원*1식 401-01 Page 19 150,000,000 KRW Opens in a new window
  15. ○ 시험용 종구 및 꽃묘 구입 401-01 Page 19 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_15t8pkdxjspkydn504v8zb8h3g
Source document status
Available
File type
application/pdf
File size
290.816 KiB
Location inside the source
Page 19 Row 12 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:36
Read and interpreted
2026-07-29 18:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_19ht71ne58td3k8x64jt95snkm

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 “플러그묘” · classification 401-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.