onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
울산광역시
Department
농업기술센터

○플러그묘 구입 ο 초화류(프리물러 등 14종)

Programme 초화양묘장운영

Amounts and period

Budgeted amount
150,000,000 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 농업기술센터 8,310,621,000 KRW
  2. Policy 도시농업개발(농림해양수산/농업ㆍ농촌) 2,230,513,000 KRW
  3. Programme 양묘생산관리 913,007,000 KRW
  4. Project 초화양묘장운영 906,007,000 KRW
  5. Budget category 재료비 324,140,000 KRW
  6. Statistical item 재료비 324,140,000 KRW
  7. Item ○플러그묘 구입 ο 초화류(프리물러 등 14종) 150,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

○플러그묘 구입 ο 초화류(프리물러 등 14종) 88,000,000원 ο 국화 16,000,000원 ο 튤립(구근) 16,000,000원 ο 웨이브폐츄니아 30,000,000원

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

Detailed budget items

22 items
  1. ○플러그묘 구입 ο 초화류(프리물러 등 14종) 206-01 Page 23 Selected item 150,000,000 KRW Opens in a new window
  2. ○일반수용비 ο 양묘장 초화체험 홍보물 제작 201-01 Page 22 4,000,000 KRW Opens in a new window
  3. ○임차료 ο 초화양묘장 장비임차 201-01 Page 22 2,500,000 KRW Opens in a new window
  4. ○공공요금 및 제세 ο 초화양묘장 전기요금 201-02 Page 23 6,000,000 KRW Opens in a new window
  5. ○연료비 201-02 Page 23 6,000,000 KRW Opens in a new window
  6. ○시설장비유지비 ο 비닐하우스 시설물 정비 201-02 Page 23 49,060,000 KRW Opens in a new window
  7. ○국내여비 ο 관내여비 202-01 Page 23 3,000,000 KRW Opens in a new window
  8. ○양묘장 작업인부 격려 및 간담회 203-03 Page 23 1,000,000 KRW Opens in a new window
  9. ○초화류 종자 구입 21,600,000원 206-01 Page 23 21,600,000 KRW Opens in a new window
  10. ○교량 꽃걸이용 플라워 팩 구입 16,000,000원 206-01 Page 23 88,000,000 KRW Opens in a new window
  11. ○상토 혼합용 마사 구입 18,400,000원 206-01 Page 23 16,000,000 KRW Opens in a new window
  12. ○잡초방지용 부직포 구입 2,340,000원 206-01 Page 23 16,000,000 KRW Opens in a new window
  13. ○퇴비 및 비료 구입 ο 초화 식재용 퇴비 206-01 Page 23 30,000,000 KRW Opens in a new window
  14. ○육묘용 상토 구입 24,500,000원 206-01 Page 23 16,000,000 KRW Opens in a new window
  15. ○비닐포트구입 30,600,000원 206-01 Page 23 18,400,000 KRW Opens in a new window
  16. ○비닐 및 차광막 구입 ο 온실 비상피복용 비닐 206-01 Page 23 2,340,000 KRW Opens in a new window
  17. ○병충해 방제 농약 구입 ο 살충제 206-01 Page 23 39,000,000 KRW Opens in a new window
  18. ○작업도구 및 자재 구입 6,000,000원 206-01 Page 24 3,600,000 KRW Opens in a new window
  19. ○초화양묘장 원예체험교육 재료 구입 206-01 Page 24 3,600,000 KRW Opens in a new window
  20. ○초화양묘장 비닐하우스 비닐교체 공사 401-01 Page 24 140,000,000 KRW Opens in a new window
  21. ○동력예취기 800,000원 405-01 Page 24 800,000 KRW Opens in a new window
  22. ○냉장고 700,000원 405-01 Page 24 700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1eh6g5tkvfam2hs28gsawdxg98
Source document status
Available
File type
application/pdf
File size
480.745 KiB
Location inside the source
Page 23 Row 13 Line 2 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 12:03
Read and interpreted
2026-07-29 12:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_44ezq327ztqdbmv7g2x6208crs

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 “플러그묘” · classification 206-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.