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  • Fiscal year FY2008
  • 1회 추경
  • 일반회계
Institution
전라남도 여수시
Department
농촌지원과

○ 여수시 상징 꽃탑 설치(해산동 고막재, 실시설계비 및 시설부대비로 과목변경) 경정

Programme 특색있는 가로화단 조성

Amounts and period

Budgeted amount
4,599,000 KRW
기정액
0 KRW
Change
+4,599,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 농촌지원과 2,994,412,000 KRW
  2. Policy 농촌사회개발 2,828,752,000 KRW
  3. Programme 플라워시티조성 1,192,100,000 KRW
  4. Project 특색있는 가로화단 조성 426,483,000 KRW
  5. Budget category 시설비및부대비 120,000,000 KRW
  6. Item ○ 여수시 상징 꽃탑 설치(해산동 고막재, 실시설계비 및 시설부대비로 과목변경) 경정 4,599,000 KRW
Category–statistical code
401
Group
Not provided in source

Original description

○ 여수시 상징 꽃탑 설치(해산동 고막재, 실시설계비 및 시설부대비로 과목변경) 경정 84,591,000원 06 시설부대비

Institution and programme names are shown as the original Korean source text.

Detailed budget items

10 items
  1. ○ 여수시 상징 꽃탑 설치(해산동 고막재, 실시설계비 및 시설부대비로 과목변경) 경정 401 Page 10 Selected item 4,599,000 KRW Opens in a new window
  2. ○ 예산 절감 경정 5,652,000원 - 기정 5,949,000원 201-01 Page 10 -297,000 KRW Opens in a new window
  3. ○ 예산 절감 경정 4,180,000원 - 기정 4,400,000원 201-02 Page 10 -220,000 KRW Opens in a new window
  4. ○ 예산 절감 경정 115,929,000원 - 기정 122,030,000원 206-01 Page 10 -6,101,000 KRW Opens in a new window
  5. ○ 전국체전 대비 읍면동 배부용 꽃씨 구입 30,000원 * 5종 * 100리터 206-01 Page 10 15,000,000 KRW Opens in a new window
  6. ○ 꽃박스 구입 20,000원 * 200개 206-01 Page 10 4,000,000 KRW Opens in a new window
  7. ○ 예산 절감 경정 44,250,000원 - 기정 45,000,000원 307-05 Page 10 -750,000 KRW Opens in a new window
  8. ○ 여수시 상징 꽃탑 설치(시설비에서 과목변경) 90,000,000원 * 1개소 * 5.11/100 401 Page 10 4,599,000 KRW Opens in a new window
  9. ○ 여수시 상징꽃탑 설치(시설비에서 과목변경) 90,000,000원 * 1개소 * 0.9/100 401 Page 11 810,000 KRW Opens in a new window
  10. ○ 전국체전 및 2012여수세계박람회 대비 꽃 육묘하우스 설치 45,385원 * 661㎡ 402 Page 11 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5aw6196kxfajvx7w0t7ea98wtq
Source document status
Available
File type
application/pdf
File size
96.975 KiB
Location inside the source
Page 10 Row 13 Line 4 Column level4

Source and reference

FY 2008 release No source record

Fiscal year of record
2008
Fetched from the source
2026-07-28 21:44
Read and interpreted
2026-07-28 21:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_23bhrjvx192cy1na7nay7hcw9v
Address of this item
/en/BudgetDetail/Item/bi_23bhrjvx192cy1na7nay7hcw9v

Related records

Institution
전라남도 여수시
Programme
특색있는 가로화단 조성

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