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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경상남도 거제시
Department
농업관광과

◎테마전시장 조성용 초화류 모종

Programme 전시식물관리

Amounts and period

Budgeted amount
5,000,000 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 농업관광과 6,823,567,000 KRW
  2. Policy 농업연구개발 6,616,393,000 KRW
  3. Programme 식물원 식물관리 547,264,000 KRW
  4. Project 전시식물관리 547,264,000 KRW
  5. Budget category 재료비 90,500,000 KRW
  6. Statistical item 재료비 90,500,000 KRW
  7. Item ◎테마전시장 조성용 초화류 모종 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

35 items
  1. ◎테마전시장 조성용 초화류 모종 206-01 Page 594 Selected item 5,000,000 KRW Opens in a new window
  2. ◎인부임 73,280원*11명*193일 101-04 Page 593 232,946,000 KRW Opens in a new window
  3. ◎휴일근무수당 73,280원*150%*11명*17일 101-04 Page 593 155,574,000 KRW Opens in a new window
  4. ◎주휴수당 73,280원*11명*32일 101-04 Page 593 20,556,000 KRW Opens in a new window
  5. ◎연차유급휴가수당 73,280원*11명*8일 101-04 Page 593 25,795,000 KRW Opens in a new window
  6. ◎의무보험료 208,374,000원*11% 101-04 Page 593 6,449,000 KRW Opens in a new window
  7. ◎피복비 150,000원*11명 101-04 Page 593 22,922,000 KRW Opens in a new window
  8. ◎인부임 73,280원*5명*193일 101-04 Page 593 1,650,000 KRW Opens in a new window
  9. ◎휴일근무수당 73,280원*150%*5명*17일 101-04 Page 593 105,886,000 KRW Opens in a new window
  10. ◎주휴수당 73,280원*5명*32일 101-04 Page 593 70,716,000 KRW Opens in a new window
  11. ◎연차유급휴가수당 73,280원*5명*8일 101-04 Page 593 9,344,000 KRW Opens in a new window
  12. ◎의무보험료 94,717,000원*11% 101-04 Page 593 11,725,000 KRW Opens in a new window
  13. ◎피복비 150,000원*5명 101-04 Page 593 2,932,000 KRW Opens in a new window
  14. ◎인부임 73,280원*3명*193일 101-04 Page 593 10,419,000 KRW Opens in a new window
  15. ◎휴일근무수당 73,280원*150%*3명*17일 101-04 Page 593 750,000 KRW Opens in a new window
  16. ◎주휴수당 73,280원*3명*32일 101-04 Page 593 63,532,000 KRW Opens in a new window
  17. ◎연차유급휴가수당 73,280원*3명*8일 101-04 Page 593 42,430,000 KRW Opens in a new window
  18. ◎의무보험료 56,830,000원*11% 101-04 Page 593 5,606,000 KRW Opens in a new window
  19. ◎피복비 150,000원*3명 101-04 Page 593 7,035,000 KRW Opens in a new window
  20. ◎시설관리 소모품(품종라벨, 티켓 등) 201-01 Page 593 6,000,000 KRW Opens in a new window
  21. ◎대형 수목관리 장비 임차(고소작업대) 201-01 Page 593 6,000,000 KRW Opens in a new window
  22. ◎식물 및 농자재 운반용 전동카트 임차 201-01 Page 593 9,400,000 KRW Opens in a new window
  23. ◎정글돔 및 배후온실 내부 유지관리(잔디깎기, 고압세척기 등) 201-02 Page 593 13,000,000 KRW Opens in a new window
  24. ◎야외정원 및 정글돔 내부 장비 유류비(휘발유, 경유 등) 201-02 Page 593 8,000,000 KRW Opens in a new window
  25. ◎증식 전시용 열대식물 모종 206-01 Page 594 46,800,000 KRW Opens in a new window
  26. ◎전시용 대형 열대 수목 206-01 Page 594 20,000,000 KRW Opens in a new window
  27. ◎전시용 중,소형 열대 수목 206-01 Page 594 6,000,000 KRW Opens in a new window
  28. ◎관리용 농자재(상토, 유기질비료 등) 206-01 Page 594 5,000,000 KRW Opens in a new window
  29. ◎관수작업용 자재(관수대, 호스 등) 206-01 Page 594 12,000,000 KRW Opens in a new window
  30. ◎증식 전시용 묘목 50,000원*10종*10주 206-01 Page 594 3,800,000 KRW Opens in a new window
  31. ◎관리용 농자재(비료, 농약, 퇴비 등) 206-01 Page 594 22,000,000 KRW Opens in a new window
  32. ◎소모성 농기구(호미, 낫, 장갑 등) 206-01 Page 594 5,000,000 KRW Opens in a new window
  33. ◎육묘용 재료(상토, 코코비트 등) 206-01 Page 594 10,000,000 KRW Opens in a new window
  34. ◎관리용 농자재(트레이, 포트 등) 206-01 Page 594 2,000,000 KRW Opens in a new window
  35. ◎종자 및 모종 6,700원*10종*100본 206-01 Page 594 21,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0ypjfsxqevt4e96xd5v6ry3k7m
Source document status
Available
File type
application/pdf
File size
5,800.863 KiB
Location inside the source
Page 594 Row 4 Line 16 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 12:09
Read and interpreted
2026-07-29 12:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_41sff7ha5vdennhdp3dek34v48
Address of this item
/en/BudgetDetail/Item/bi_41sff7ha5vdennhdp3dek34v48

Related records

Institution
경상남도 거제시
Programme
전시식물관리

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 “테마전시장” · classification 206-01

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