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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경상남도 고성군
Department
관광지사업소

○공기정화식물존

Programme 공룡나라식물원 운영

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 관광지사업소 5,324,895,000 KRW
  2. Policy 일류를 지향하는 관광지 조성 5,285,695,000 KRW
  3. Programme 관광지 환경관리 844,380,000 KRW
  4. Project 공룡나라식물원 운영 126,271,000 KRW
  5. Budget category 재료비 35,250,000 KRW
  6. Statistical item 재료비 35,250,000 KRW
  7. Item ○공기정화식물존 5,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

23 items
  1. ○공기정화식물존 206-01 Page 6 Selected item 5,000,000 KRW Opens in a new window
  2. ◎공룡나라식물원관리 101-04 Page 5 41,521,000 KRW Opens in a new window
  3. ○기본급 2,060,740원*1명*12월 101-04 Page 5 24,729,000 KRW Opens in a new window
  4. ○연차수당 78,880원*1명*11일 101-04 Page 5 868,000 KRW Opens in a new window
  5. ○연장근로수당 101-04 Page 5 1,184,000 KRW Opens in a new window
  6. ○휴일근로수당 101-04 Page 6 7,691,000 KRW Opens in a new window
  7. ○4대보험료 34,470,560원*13% 101-04 Page 6 4,482,000 KRW Opens in a new window
  8. ○퇴직금 78,880원*30일*1명 101-04 Page 6 2,367,000 KRW Opens in a new window
  9. ○안전보건관리비(보호구 등) 101-04 Page 6 200,000 KRW Opens in a new window
  10. ◎작업공구 구입 200,000원*5회 201-01 Page 6 1,000,000 KRW Opens in a new window
  11. ◎난방용 유류 구입 201-02 Page 6 25,500,000 KRW Opens in a new window
  12. ◎시설장비 유지비 201-02 Page 6 3,000,000 KRW Opens in a new window
  13. ◎보식식물 구입 206-01 Page 6 29,750,000 KRW Opens in a new window
  14. ○계절 초화류 206-01 Page 6 15,000,000 KRW Opens in a new window
  15. ○양치식물존 206-01 Page 6 5,000,000 KRW Opens in a new window
  16. ○교과서식물존 206-01 Page 6 2,250,000 KRW Opens in a new window
  17. ○아열대존 206-01 Page 6 2,500,000 KRW Opens in a new window
  18. ◎퇴비 및 용토 구입 300,000원*5포 206-01 Page 6 1,500,000 KRW Opens in a new window
  19. ◎병해충 방제약 구입 100,000원*20병 206-01 Page 6 2,000,000 KRW Opens in a new window
  20. ◎식물재배용 영양제 및 비료 구입 206-01 Page 6 2,000,000 KRW Opens in a new window
  21. ◎식물원 기능유지 및 개선사업 401-01 Page 6 20,000,000 KRW Opens in a new window
  22. ○방수 공사 10,000,000원*1식 401-01 Page 6 10,000,000 KRW Opens in a new window
  23. ○기타(창호 등) 보수 401-01 Page 6 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_316295y7w9kqezcsz9qg2dtph6
Source document status
Available
File type
application/pdf
File size
152.485 KiB
Location inside the source
Page 6 Row 6 Line 7 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:13
Read and interpreted
2026-07-29 12:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4ns1qedvrbkf8er7etg1rrx7yn
Address of this item
/en/BudgetDetail/Item/bi_4ns1qedvrbkf8er7etg1rrx7yn

Related records

Institution
경상남도 고성군
Programme
공룡나라식물원 운영

Similar budgets

3 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 “공기정화식물존” · classification 206-01

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