- Institution
- 대전광역시 유성구
- Department
- 녹지산림과
○계절꽃종자,플러그묘등
Programme 양묘장 관리
Amounts and period
- Budget amount
- 70,000,000 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 녹지산림과 16,168,373,000 KRW0.4%
-
Policy 녹지관리 10,884,077,000 KRW0.6%
-
Programme 녹지대 관리 4,279,657,000 KRW1.6%
-
Project 양묘장 관리 692,825,000 KRW10.1%
-
Budget category 재료비 164,000,000 KRW42.7%
-
Statistical item 재료비 164,000,000 KRW42.7%
-
Item ○계절꽃종자,플러그묘등 70,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
700원*100,000본
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○계절꽃종자,플러그묘등 70,000,000 KRW Opens in a new window
- ○양묘장관리인부임 392,400,000 KRW Opens in a new window
- ○5대보험료 392,000,000원*10.5% 41,160,000 KRW Opens in a new window
- ○부상치료비 500,000원 500,000 KRW Opens in a new window
- ○양묘장상토등 10,000원*3,000포 30,000,000 KRW Opens in a new window
- ○양묘장관리자재 40,000,000원 40,000,000 KRW Opens in a new window
- ○운영비료,농약,영양제등 24,000,000 KRW Opens in a new window
Data source
-
Open source PDF
대전광역시 유성구 · FY2023 본예산 · 일반회계 · 2-24. 세출예산사업명세서(녹지산림과)
Opens in a new window
- Page
- 9 / 31
View source document details
- Document ID
doc_08xhf3yx05p8s4cm6a55s65mjb- Source document status
- Available
- File type
- application/pdf
- File size
- 333.021 KiB
- Location inside the source
- Page 9 Row 9 Line 3 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:39
- Read and interpreted
- 2026-07-29 18:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1vpyt1xzc7hyn9tk81a4zq781k- Address of this item
- /en/BudgetDetail/Item/bi_1vpyt1xzc7hyn9tk81a4zq781k
Related records
Similar budgets
5 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 “계절꽃종자” · classification 206-01
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