- Institution
- 경상남도 거제시
- Department
- 농업육성과
◎테마전시장 조성용 초화류 모종 구입
Programme 생태테마파크 운영관리
Amounts and period
- Budget amount
- 5,000,000 KRW
- 기정액
- 0 KRW
- Change
- +5,000,000 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.
-
Department 농업육성과 3,738,997,000 KRW0.1%
-
Policy 농업연구개발 3,563,156,000 KRW0.1%
-
Programme 생태테마파크운영 555,446,000 KRW0.9%
-
Project 생태테마파크 운영관리 555,446,000 KRW0.9%
-
Budget category 재료비 45,080,000 KRW11.1%
-
Statistical item 재료비 45,080,000 KRW11.1%
-
Item ◎테마전시장 조성용 초화류 모종 구입 5,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
1,000원*5종*2,000본
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ◎테마전시장 조성용 초화류 모종 구입 5,000,000 KRW Opens in a new window
- ◎인부임 66,800원*10명*120일 106,546,000 KRW Opens in a new window
- ◎유급휴일수당 66,800원*10명*20일 80,160,000 KRW Opens in a new window
- ◎연차유급휴일수당 66,800원*10명*5일 13,360,000 KRW Opens in a new window
- ◎의무보험료 96,860,000원*10% 3,340,000 KRW Opens in a new window
- ◎시설 관리운영 소모성 수용비 42,720,000 KRW Opens in a new window
- ◎관람시설 설명 및 안전주의 표지판 등 제작 1,800,000 KRW Opens in a new window
- ◎메인입구 시설 표지 구조물 제작 8,000,000 KRW Opens in a new window
- ◎주요시설 표지간판(돔온실, 매표소, 주차장 등) 9,000,000 KRW Opens in a new window
- ◎시설관리 일반소모품(품종라벨, 티켓 등) 10,000,000 KRW Opens in a new window
- ◎승강기유지관리 수수료 150,000원*4월 6,000,000 KRW Opens in a new window
- ◎에스컬레이터유지관리 수수료 600,000 KRW Opens in a new window
- ◎무인전자경비시스템 수수료 400,000원*4월 800,000 KRW Opens in a new window
- ◎전기안전관리대행 수수료 1,200,000원*4월 1,600,000 KRW Opens in a new window
- ◎시스템 관리 인터넷 요금 30,000원*4월 4,800,000 KRW Opens in a new window
- ◎식재 및 시설관리 장비임차(카고크레인 등) 120,000 KRW Opens in a new window
- ◎전기요금(일반용 기본료 751kWh/월) 44,000,000 KRW Opens in a new window
- ◎상수도요금 1,000,000원*4월 40,000,000 KRW Opens in a new window
- ◎대형돔온실 및 보조온실 유지관리 개·보수 4,000,000 KRW Opens in a new window
- ◎부대시설 유지관리(관리동, 판매장, 수변정원 등) 5,000,000 KRW Opens in a new window
- ◎증식 전시용 열대식물 모종 구입 17,080,000 KRW Opens in a new window
- ◎관수작업용 자재 구입(스프링쿨러, 방제대 등) 5,000,000 KRW Opens in a new window
- ◎대형돔온실 보조보일러 유류대(경유) 2,000,000 KRW Opens in a new window
- ◎증식 전시용 묘목 구입 10,080,000 KRW Opens in a new window
- ◎관리용 농자재 구입(비료, 농약, 퇴비 등) 28,000,000 KRW Opens in a new window
- ◎농작업용 소모성 농기구 구입(호미, 낫, 장갑 등) 2,000,000 KRW Opens in a new window
- ◎테마전시장 조성용 대형화분 구입 10,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_251m0j6bp50trhp5bkwnsnce8t- Source document status
- Available
- File type
- application/pdf
- File size
- 185.942 KiB
- Location inside the source
- Page 7 Row 5 Line 13 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 12:01
- Read and interpreted
- 2026-07-29 12:01
- Query snapshot refreshed
- 2026-11-15 02:49
- Item ID
bi_28c1ergknkfd3h0q0e86f17xx1- Address of this item
- /en/BudgetDetail/Item/bi_28c1ergknkfd3h0q0e86f17xx1
Related records
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