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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상남도 거제시
Department
농업관광과

◎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 농업관광과 9,750,003,000 KRW
  2. Policy 농업연구개발 9,600,699,000 KRW
  3. Programme 식물원 운영 2,195,038,000 KRW
  4. Project 전시식물관리 761,729,000 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

42 items
  1. ◎테마전시장 조성용 초화류 모종 206-01 Page 632 Selected item 10,000,000 KRW Opens in a new window
  2. ◎인부임 80,240원*15명*176일 101-04 Page 630 351,391,000 KRW Opens in a new window
  3. ◎주휴수당 80,240원*15명*35일 101-04 Page 630 211,834,000 KRW Opens in a new window
  4. ◎연차유급휴가수당 101-04 Page 630 42,126,000 KRW Opens in a new window
  5. ◎공휴일근로수당 101-04 Page 630 9,629,000 KRW Opens in a new window
  6. ◎의무보험료 311,732,000원*12% 101-04 Page 630 48,144,000 KRW Opens in a new window
  7. ◎피복비 150,000원*15명 101-04 Page 630 37,408,000 KRW Opens in a new window
  8. ◎인부임 80,240원*5명*176일 101-04 Page 630 2,250,000 KRW Opens in a new window
  9. ◎주휴수당 80,240원*5명*35일 101-04 Page 630 117,132,000 KRW Opens in a new window
  10. ◎연차유급휴가수당 101-04 Page 630 70,612,000 KRW Opens in a new window
  11. ◎공휴일근로수당 101-04 Page 630 14,042,000 KRW Opens in a new window
  12. ◎의무보험료 103,911,000원*12% 101-04 Page 630 3,210,000 KRW Opens in a new window
  13. ◎피복비 150,000원*5명 101-04 Page 630 16,048,000 KRW Opens in a new window
  14. ◎인부임 80,240원*4명*176일 101-04 Page 630 12,470,000 KRW Opens in a new window
  15. ◎주휴수당 80,240원*4명*35일 101-04 Page 630 750,000 KRW Opens in a new window
  16. ◎연차유급휴가수당 101-04 Page 630 93,706,000 KRW Opens in a new window
  17. ◎공휴일근로수당 101-04 Page 631 12,839,000 KRW Opens in a new window
  18. ◎의무보험료 83,129,000원*12% 101-04 Page 631 9,976,000 KRW Opens in a new window
  19. ◎피복비 150,000원*4명 101-04 Page 631 600,000 KRW Opens in a new window
  20. ◎시설관리 소모품(관람안내판, 배너 등) 201-01 Page 631 11,000,000 KRW Opens in a new window
  21. ◎식물 이름표 제작 201-01 Page 631 6,000,000 KRW Opens in a new window
  22. ◎정글돔 및 배후온실 유지관리(잔디깎기, 고압세척기 등) 201-02 Page 631 13,000,000 KRW Opens in a new window
  23. ◎식물원 관리 장비 유류대(휘발유, 경유 등) 201-02 Page 631 13,000,000 KRW Opens in a new window
  24. ◎증식 전시용 열대식물 모종 206-01 Page 631 46,800,000 KRW Opens in a new window
  25. ◎전시용 대형 열대 수목 206-01 Page 631 20,000,000 KRW Opens in a new window
  26. ◎전시용 중,소형 열대 수목 206-01 Page 631 6,000,000 KRW Opens in a new window
  27. ◎관리용 농자재(상토, 유기질비료 등) 206-01 Page 631 5,000,000 KRW Opens in a new window
  28. ◎관수작업용 자재(관수대, 호스 등) 206-01 Page 631 12,000,000 KRW Opens in a new window
  29. ◎전시용 양치식물 모종 206-01 Page 631 3,800,000 KRW Opens in a new window
  30. ◎전시용 선태식물 모종 206-01 Page 631 25,000,000 KRW Opens in a new window
  31. ◎전시용 대형 양치식물 206-01 Page 631 3,000,000 KRW Opens in a new window
  32. ◎관리용 농자재(상토, 유기질비료 등) 206-01 Page 631 5,000,000 KRW Opens in a new window
  33. ◎관수작업용 자재(관수대, 호수 등) 206-01 Page 631 8,000,000 KRW Opens in a new window
  34. ◎식물관리 자재(식물생장등) 206-01 Page 631 2,000,000 KRW Opens in a new window
  35. ◎증식 전시용 묘목 206-01 Page 631 2,000,000 KRW Opens in a new window
  36. ◎관리용 농자재(비료, 농약, 퇴비 등) 206-01 Page 632 5,000,000 KRW Opens in a new window
  37. ◎소모성 농기구(호미, 낫, 장갑 등) 206-01 Page 632 2,000,000 KRW Opens in a new window
  38. ◎육묘용 재료(상토, 코코비트 등) 206-01 Page 632 21,700,000 KRW Opens in a new window
  39. ◎관리용 농자재(트레이, 포트 등) 206-01 Page 632 5,000,000 KRW Opens in a new window
  40. ◎종자 및 모종 6,700원*10종*100개 206-01 Page 632 10,000,000 KRW Opens in a new window
  41. ◎팔루라리움 제작(5㎡) 401-01 Page 632 60,000,000 KRW Opens in a new window
  42. ◎공중정원 30,000,000원 401-01 Page 632 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3nh4acqjt531brwsrfsqmjbp74
Source document status
Available
File type
application/pdf
File size
5,533.906 KiB
Location inside the source
Page 632 Row 2 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:16
Read and interpreted
2026-07-29 12:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5s0ggsza1jvmfe5cdb74h3kwcx
Address of this item
/en/BudgetDetail/Item/bi_5s0ggsza1jvmfe5cdb74h3kwcx

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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