- Institution
- 울산광역시
- Department
- 농업기술센터
○플러그묘 구입 ο 초화류(프리물러 등 14종)
Programme 초화양묘장운영
Amounts and period
- Budgeted amount
- 150,000,000 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.
-
Department 농업기술센터 7,213,806,000 KRW2.1%
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Policy 도시농업개발(농림해양수산/농업ㆍ농촌) 2,072,616,000 KRW7.2%
-
Programme 양묘생산관리 908,591,000 KRW16.5%
-
Project 초화양묘장운영 908,591,000 KRW16.5%
-
Budget category 재료비 324,240,000 KRW46.3%
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Statistical item 재료비 324,240,000 KRW46.3%
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Item ○플러그묘 구입 ο 초화류(프리물러 등 14종) 150,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
○플러그묘 구입 ο 초화류(프리물러 등 14종) 88,000,000원 ο 국화 16,000,000원 ο 튤립(구근) 16,000,000원 ο 웨이브폐츄니아 30,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ○플러그묘 구입 ο 초화류(프리물러 등 14종) 150,000,000 KRW Opens in a new window
- ○일반수용비 ο 양묘장 초화체험 홍보물 제작 5,000,000 KRW Opens in a new window
- ○임차료 ο 초화양묘장 장비임차 2,500,000 KRW Opens in a new window
- ○공공요금 및 제세 ο 초화양묘장 전기요금 6,000,000 KRW Opens in a new window
- ○연료비 6,000,000 KRW Opens in a new window
- ○시설장비유지비 ο 비닐하우스 시설물 정비 60,150,000 KRW Opens in a new window
- ○관내여비 3,600,000원 3,600,000 KRW Opens in a new window
- ○관외여비 900,000원 900,000 KRW Opens in a new window
- ○양묘장 작업인부 격려 및 간담회 1,000,000 KRW Opens in a new window
- ○초화류 종자 구입 21,600,000원 21,600,000 KRW Opens in a new window
- ○교량 꽃걸이용 플라워 팩 구입 9,600,000원 88,000,000 KRW Opens in a new window
- ○상토 혼합용 마사 구입 18,400,000원 16,000,000 KRW Opens in a new window
- ○잡초방지용 부직포 구입 2,340,000원 16,000,000 KRW Opens in a new window
- ○퇴비 및 비료 구입 ο 초화 식재용 퇴비 30,000,000 KRW Opens in a new window
- ○육묘용 상토 구입 28,000,000원 9,600,000 KRW Opens in a new window
- ○비닐포트구입 33,600,000원 33,600,000 KRW Opens in a new window
- ○비닐 및 차광막 구입 ο 피복용 비닐 2,500,000 KRW Opens in a new window
- ○병충해 방제 농약 구입 ο 살충제 1,500,000 KRW Opens in a new window
- ○작업도구 및 자재 구입 6,000,000원 1,000,000 KRW Opens in a new window
- ○초화양묘장 원예체험교육 재료 구입 7,200,000 KRW Opens in a new window
- ○초화양묘장 사각지대 CCTV 설치 28,000,000 KRW Opens in a new window
- ○농업용트랙터 55,000,000원 55,000,000 KRW Opens in a new window
Data source
-
Open source PDF
울산광역시 · FY2018 본예산 · 일반회계 · 2018년예산서_당초_일반회계_세출예산사업명세서(부서별)_직속기관및사업소_농업기술센터
Opens in a new window
- Page
- 24 / 31
- Document ID
doc_4jpszhf9rcz7m0312y6n01szxx- Source document status
- Available
- File type
- application/pdf
- File size
- 462.579 KiB
- Location inside the source
- Page 24 Row 14 Line 2 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 12:01
- Read and interpreted
- 2026-07-29 12:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6cxr5tqgwgf3th2f0z6c19b40q- Address of this item
- /en/BudgetDetail/Item/bi_6cxr5tqgwgf3th2f0z6c19b40q
Related records
Similar budgets
5 itemsKeyword “플러그묘” · classification 206-01
- ○플러그묘 구입 ο 초화류(프리물러 등 14종) 130,000,000 KRW
- ○플러그묘 구입 ο 초화류(프리물러 등 14종) 150,000,000 KRW
- ○플러그묘 구입 ο 초화류(팬지 등 14종) 172,500,000 KRW
- ○플러그묘 구입 ο 초화류(팬지 등 15종) 127,000,000 KRW
- ○플러그묘 구입 ο 초화류(팬지 등 15종) 127,000,000 KRW
These items were verified within a limited set of name search results.
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