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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상남도 거제시
Department
농업지원과

◎테마전시장 조성용 초화류 모종

Programme 전시식물관리

Amounts and period

Budgeted amount
10,000,000 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 농업지원과 17,902,084,000 KRW
  2. Policy 농업기술보급 17,797,504,000 KRW
  3. Programme 식물원 운영 2,277,666,000 KRW
  4. Project 전시식물관리 682,748,000 KRW
  5. Budget category 재료비 115,500,000 KRW
  6. Statistical item 재료비 115,500,000 KRW
  7. Item ◎테마전시장 조성용 초화류 모종 10,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

1,000원*5종*2,000개

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

Detailed budget items

43 items
  1. ◎테마전시장 조성용 초화류 모종 206-01 Page 694 Selected item 10,000,000 KRW Opens in a new window
  2. ◎인부임 82,560원*15명*22일*8월 101-04 Page 692 340,215,000 KRW Opens in a new window
  3. ◎주휴수당 82,560원*15명*4일*8월 101-04 Page 692 217,959,000 KRW Opens in a new window
  4. ◎연차유급휴가수당 101-04 Page 692 39,629,000 KRW Opens in a new window
  5. ◎휴일근로수당 101-04 Page 692 9,908,000 KRW Opens in a new window
  6. ◎의무보험료 299,074,000원*12% 101-04 Page 692 31,580,000 KRW Opens in a new window
  7. ◎안전보건비 150,000원*15명 101-04 Page 692 35,889,000 KRW Opens in a new window
  8. ◎피복비 200,000원*15명 101-04 Page 692 2,250,000 KRW Opens in a new window
  9. ◎인부임 82,560원*5명*22일*8월 101-04 Page 692 3,000,000 KRW Opens in a new window
  10. ◎주휴수당 82,560원*5명*4일*8월 101-04 Page 692 113,407,000 KRW Opens in a new window
  11. ◎연차유급휴가수당 101-04 Page 692 72,653,000 KRW Opens in a new window
  12. ◎공휴일근로수당 101-04 Page 692 13,210,000 KRW Opens in a new window
  13. ◎의무보험료 99,692,000원*12% 101-04 Page 692 3,303,000 KRW Opens in a new window
  14. ◎안전보건비 150,000원*5명 101-04 Page 692 10,527,000 KRW Opens in a new window
  15. ◎피복비 200,000원*5명 101-04 Page 692 11,964,000 KRW Opens in a new window
  16. ◎인부임 82,560원*4명*22일*8월 101-04 Page 692 750,000 KRW Opens in a new window
  17. ◎주휴수당 82,560원*4명*4일*8월 101-04 Page 692 1,000,000 KRW Opens in a new window
  18. ◎연차유급휴가수당 101-04 Page 693 2,642,000 KRW Opens in a new window
  19. ◎휴일근로수당 101-04 Page 693 8,422,000 KRW Opens in a new window
  20. ◎의무보험료 79,753,000원*12% 101-04 Page 693 9,571,000 KRW Opens in a new window
  21. ◎안전보건비 150,000원*4명 101-04 Page 693 600,000 KRW Opens in a new window
  22. ◎피복비 200,000원*4명 101-04 Page 693 800,000 KRW Opens in a new window
  23. ◎시설관리 소모품(관람안내판, 배너 등) 201-01 Page 693 9,900,000 KRW Opens in a new window
  24. ◎식물 이름표 45,000원*1종*100개 201-01 Page 693 5,400,000 KRW Opens in a new window
  25. ◎정글돔 및 배후온실 유지관리(잔디깎기, 고압세척기 등) 201-02 Page 693 13,000,000 KRW Opens in a new window
  26. ◎식물원 관리 장비 유류대(휘발유, 경유 등) 201-02 Page 693 13,000,000 KRW Opens in a new window
  27. ◎증식 전시용 열대식물 모종 206-01 Page 693 46,800,000 KRW Opens in a new window
  28. ◎전시용 대형 열대 수목 206-01 Page 693 20,000,000 KRW Opens in a new window
  29. ◎전시용 중,소형 열대 수목 206-01 Page 693 6,000,000 KRW Opens in a new window
  30. ◎관리용 농자재(상토, 유기질비료 등) 206-01 Page 693 5,000,000 KRW Opens in a new window
  31. ◎관수작업용 자재(관수대, 호스 등) 206-01 Page 693 12,000,000 KRW Opens in a new window
  32. ◎전시용 양치식물 모종 206-01 Page 693 3,800,000 KRW Opens in a new window
  33. ◎전시용 선태식물 모종 206-01 Page 693 25,000,000 KRW Opens in a new window
  34. ◎전시용 대형 양치식물 206-01 Page 693 3,000,000 KRW Opens in a new window
  35. ◎관리용 농자재(상토, 유기질비료 등) 206-01 Page 693 5,000,000 KRW Opens in a new window
  36. ◎관수작업용 자재(관수대, 호수 등) 206-01 Page 693 8,000,000 KRW Opens in a new window
  37. ◎식물관리 자재(식물생장등) 206-01 Page 693 2,000,000 KRW Opens in a new window
  38. ◎증식 전시용 묘목 206-01 Page 694 5,000,000 KRW Opens in a new window
  39. ◎관리용 농자재(비료, 농약, 퇴비 등) 206-01 Page 694 5,000,000 KRW Opens in a new window
  40. ◎소모성 농기구(호미, 낫, 장갑 등) 206-01 Page 694 2,000,000 KRW Opens in a new window
  41. ◎육묘용 재료(상토, 코코비트 등) 206-01 Page 694 21,700,000 KRW Opens in a new window
  42. ◎관리용 농자재(트레이, 포트 등) 206-01 Page 694 5,000,000 KRW Opens in a new window
  43. ◎종자 및 모종 6,700원*10종*100개 206-01 Page 694 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_55ckpc011b6sa81xax198qb16e
Source document status
Available
File type
application/pdf
File size
7,324.228 KiB
Location inside the source
Page 694 Row 2 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_491dmqeh28nngqc6wpdw1v6cza
Address of this item
/en/BudgetDetail/Item/bi_491dmqeh28nngqc6wpdw1v6cza

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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