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 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.

  1. Department 공원녹지과 11,837,986,000 KRW
  2. Policy 쾌적한 공원녹지 환경 조성 4,280,365,000 KRW
  3. Programme 녹지 조성·관리 1,354,954,000 KRW
  4. Project 국화전시회 개최 195,354,000 KRW
  5. Budget category 재료비 66,500,000 KRW
  6. Statistical item 재료비 66,500,000 KRW
  7. 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
  1. ◎ 국화재배 재료(상토, 지주대, 유인줄) 206-01 Page 8 Selected item 3,600,000 KRW Opens in a new window
  2. ◎ 국화재배 관리 101-04 Page 7 123,954,000 KRW Opens in a new window
  3. ○ 기본급 69,150원*6명*240일 101-04 Page 7 99,576,000 KRW Opens in a new window
  4. ○ 휴일근무수당 69,150원*1.5*1명*80일 101-04 Page 8 8,298,000 KRW Opens in a new window
  5. ○ 가족수당 120,000원*6명*8월 101-04 Page 8 5,760,000 KRW Opens in a new window
  6. ○ 급식비, 교통비 10,000원*6명*20일*8월 101-04 Page 8 9,600,000 KRW Opens in a new window
  7. ○ 피복비 70,000원*6명 101-04 Page 8 420,000 KRW Opens in a new window
  8. ○ 안전화 50,000원*6명 101-04 Page 8 300,000 KRW Opens in a new window
  9. ◎ 일반수용비 201-01 Page 8 1,000,000 KRW Opens in a new window
  10. ○ 홍보물 인쇄 등 1,000,000원 201-01 Page 8 1,000,000 KRW Opens in a new window
  11. ◎ 임차료 201-01 Page 8 3,900,000 KRW Opens in a new window
  12. ○ 장비 650,000원*6회 201-01 Page 8 3,900,000 KRW Opens in a new window
  13. ◎ 비료 및 약제(에어팜외 5종) 7,000,000원 206-01 Page 8 7,000,000 KRW Opens in a new window
  14. ◎ 전시회 대비 소품(포인세티아외 2종) 206-01 Page 8 20,000,000 KRW Opens in a new window
  15. ◎ 다륜작 계약재배 21,000,000원 206-01 Page 8 21,000,000 KRW Opens in a new window
  16. ◎ 전시회 구조물 국화묘종(대국외 1종) 206-01 Page 8 4,900,000 KRW Opens in a new window
  17. ◎ 국화 조형물 구입 10,000,000원 206-01 Page 8 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

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 “국화재배” · 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.