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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대전광역시 유성구
Department
녹지산림과

○계절꽃,종자,플러그묘등

Programme 양묘장 관리

Amounts and period

Budgeted amount
84,000,000 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 녹지산림과 15,529,314,000 KRW
  2. Policy 녹지관리 9,393,748,000 KRW
  3. Programme 녹지대관리 3,363,828,000 KRW
  4. Project 양묘장 관리 917,317,000 KRW
  5. Budget category 재료비 170,650,000 KRW
  6. Statistical item 재료비 170,650,000 KRW
  7. Item ○계절꽃,종자,플러그묘등 84,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

840원*100,000본

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

Detailed budget items

7 items
  1. ○계절꽃,종자,플러그묘등 206-01 Page 7 Selected item 84,000,000 KRW Opens in a new window
  2. ○양묘장관리인부임(휴일근무수당포함) 101-04 Page 6 506,100,000 KRW Opens in a new window
  3. ○5대보험료 506,100,000원*10% 101-04 Page 6 50,610,000 KRW Opens in a new window
  4. ○양묘장상토등 7,350원*7,000포 206-01 Page 7 51,450,000 KRW Opens in a new window
  5. ○운영비료,농약,영양제등 206-01 Page 7 25,200,000 KRW Opens in a new window
  6. ○조형물등시설물제작재료등 206-01 Page 7 10,000,000 KRW Opens in a new window
  7. ○트랙터 32,000,000원*1대 405-01 Page 7 32,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_22vyb98gvsx4a54948w15edy7c
Source document status
Available
File type
application/pdf
File size
273.451 KiB
Location inside the source
Page 7 Row 4 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:10
Read and interpreted
2026-07-29 19:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2xbczrqvrt9nxr6g5b5q32hd51
Address of this item
/en/BudgetDetail/Item/bi_2xbczrqvrt9nxr6g5b5q32hd51

Related records

Institution
대전광역시 유성구
Programme
양묘장 관리

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 “플러그묘등” · classification 206-01

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