- Institution
- 울산광역시 북구
- Department
- 공원녹지과
◎ 국화재배 재료(상토, 지주대, 유인줄)
Programme 국화전시회 개최
Amounts and period
- Budget amount
- 3,600,000 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.
-
Department 공원녹지과 11,837,986,000 KRW0.0%
-
Policy 쾌적한 공원녹지 환경 조성 4,280,365,000 KRW0.1%
-
Programme 녹지 조성·관리 1,354,954,000 KRW0.3%
-
Project 국화전시회 개최 195,354,000 KRW1.8%
-
Budget category 재료비 66,500,000 KRW5.4%
-
Statistical item 재료비 66,500,000 KRW5.4%
-
Item ◎ 국화재배 재료(상토, 지주대, 유인줄) 3,600,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
20,000원*3종*60개
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ◎ 국화재배 재료(상토, 지주대, 유인줄) 3,600,000 KRW Opens in a new window
- ◎ 국화재배 관리 123,954,000 KRW Opens in a new window
- ○ 기본급 69,150원*6명*240일 99,576,000 KRW Opens in a new window
- ○ 휴일근무수당 69,150원*1.5*1명*80일 8,298,000 KRW Opens in a new window
- ○ 가족수당 120,000원*6명*8월 5,760,000 KRW Opens in a new window
- ○ 급식비, 교통비 10,000원*6명*20일*8월 9,600,000 KRW Opens in a new window
- ○ 피복비 70,000원*6명 420,000 KRW Opens in a new window
- ○ 안전화 50,000원*6명 300,000 KRW Opens in a new window
- ◎ 일반수용비 1,000,000 KRW Opens in a new window
- ○ 홍보물 인쇄 등 1,000,000원 1,000,000 KRW Opens in a new window
- ◎ 임차료 3,900,000 KRW Opens in a new window
- ○ 장비 650,000원*6회 3,900,000 KRW Opens in a new window
- ◎ 비료 및 약제(에어팜외 5종) 7,000,000원 7,000,000 KRW Opens in a new window
- ◎ 전시회 대비 소품(포인세티아외 2종) 20,000,000 KRW Opens in a new window
- ◎ 다륜작 계약재배 21,000,000원 21,000,000 KRW Opens in a new window
- ◎ 전시회 구조물 국화묘종(대국외 1종) 4,900,000 KRW Opens in a new window
- ◎ 국화 조형물 구입 10,000,000원 10,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4c89vcqbspzy7v2w2gbzet6vc8- Source document status
- Available
- File type
- application/pdf
- File size
- 362.871 KiB
- Location inside the source
- Page 8 Row 8 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
- 2026-11-14 09:03
- Item ID
bi_5sz69dkhb9dgdrany5tzz6fry7- Address of this item
- /en/BudgetDetail/Item/bi_5sz69dkhb9dgdrany5tzz6fry7
Related records
Similar budgets
5 itemsItems 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 “국화재배” · classification 206-01
- ○국화재배용 재료 구입(지주대, 유인끈 등) 27,500,000 KRW +10.0%
- ◎국화재배 실증포 운영 16,000,000 KRW
- ○국화재배용 상토, 퇴비 구입 62,100,000 KRW +15.0%
- ○국화재배 연찬여비 1,120,000 KRW
- ○국화재배용 용토 구입경정 40,000,000 KRW +60.0%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.