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  • Fiscal year FY2023
  • 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 9,820,564,000 KRW
  2. Policy 농업연구개발 9,651,754,000 KRW
  3. Programme 식물원 식물관리 755,133,000 KRW
  4. Project 전시식물관리 755,133,000 KRW
  5. Budget category 재료비 90,500,000 KRW
  6. Statistical item 재료비 90,500,000 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*2,000본

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

Detailed budget items

35 items
  1. ◎테마전시장 조성용 초화류 모종 206-01 Page 661 Selected item 10,000,000 KRW Opens in a new window
  2. ◎인부임 76,960원*11명*190일 101-04 Page 659 285,148,000 KRW Opens in a new window
  3. ◎휴일근로수당 101-04 Page 659 160,847,000 KRW Opens in a new window
  4. ◎주휴수당 76,960원*11명*32일 101-04 Page 659 58,413,000 KRW Opens in a new window
  5. ◎연차유급휴가수당 101-04 Page 659 27,090,000 KRW Opens in a new window
  6. ◎의무보험료 253,123,000원*12% 101-04 Page 659 6,773,000 KRW Opens in a new window
  7. ◎피복비 150,000원*11명 101-04 Page 659 30,375,000 KRW Opens in a new window
  8. ◎인부임 76,960원*5명*190일 101-04 Page 659 1,650,000 KRW Opens in a new window
  9. ◎휴일근로수당 101-04 Page 659 129,614,000 KRW Opens in a new window
  10. ◎주휴수당 76,960원*5명*32일 101-04 Page 659 73,112,000 KRW Opens in a new window
  11. ◎연차유급휴가수당 101-04 Page 659 26,552,000 KRW Opens in a new window
  12. ◎의무보험료 115,057,000원*12% 101-04 Page 659 12,314,000 KRW Opens in a new window
  13. ◎피복비 150,000원*5명 101-04 Page 659 3,079,000 KRW Opens in a new window
  14. ◎인부임 76,960원*3명*190일 101-04 Page 660 77,771,000 KRW Opens in a new window
  15. ◎휴일근로수당 101-04 Page 660 43,868,000 KRW Opens in a new window
  16. ◎주휴수당 76,960원*3명*32일 101-04 Page 660 15,931,000 KRW Opens in a new window
  17. ◎연차유급휴가수당 101-04 Page 660 7,389,000 KRW Opens in a new window
  18. ◎의무보험료 69,036,000원*12% 101-04 Page 660 1,848,000 KRW Opens in a new window
  19. ◎피복비 150,000원*3명 101-04 Page 660 8,285,000 KRW Opens in a new window
  20. ◎시설관리 소모품(품종라벨, 티켓 등) 201-01 Page 660 6,000,000 KRW Opens in a new window
  21. ◎대형 수목관리 장비 임차(고소작업대) 201-01 Page 660 6,000,000 KRW Opens in a new window
  22. ◎식물 및 농자재 운반용 전동카트 임차 201-01 Page 660 9,400,000 KRW Opens in a new window
  23. ◎정글돔 및 배후온실 내부 유지관리(잔디깎기, 고압세척기 등) 201-02 Page 660 5,400,000 KRW Opens in a new window
  24. ◎야외정원 및 정글돔 내부 장비 유류비(휘발유, 경유 등) 201-02 Page 660 13,000,000 KRW Opens in a new window
  25. ◎증식 전시용 열대식물 모종 206-01 Page 660 46,800,000 KRW Opens in a new window
  26. ◎전시용 대형 열대 수목 206-01 Page 660 20,000,000 KRW Opens in a new window
  27. ◎전시용 중,소형 열대 수목 206-01 Page 660 6,000,000 KRW Opens in a new window
  28. ◎관리용 농자재(상토, 유기질비료 등) 206-01 Page 660 5,000,000 KRW Opens in a new window
  29. ◎관수작업용 자재(관수대, 호스 등) 206-01 Page 660 12,000,000 KRW Opens in a new window
  30. ◎증식 전시용 묘목 206-01 Page 660 3,800,000 KRW Opens in a new window
  31. ◎관리용 농자재(비료, 농약, 퇴비 등) 206-01 Page 660 22,000,000 KRW Opens in a new window
  32. ◎소모성 농기구(호미, 낫, 장갑 등) 206-01 Page 661 2,000,000 KRW Opens in a new window
  33. ◎육묘용 재료(상토, 코코비트 등) 206-01 Page 661 21,700,000 KRW Opens in a new window
  34. ◎관리용 농자재(트레이, 포트 등) 206-01 Page 661 5,000,000 KRW Opens in a new window
  35. ◎종자 및 모종 6,700원*10종*100본 206-01 Page 661 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1f4tg3zpwj6fa7sh3bpxbgx1v9
Source document status
Available
File type
application/pdf
File size
5,579.866 KiB
Location inside the source
Page 661 Row 2 Line 1 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:11
Read and interpreted
2026-07-29 12:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6d0a2q67xqb1kth7g2dazv87tq
Address of this item
/en/BudgetDetail/Item/bi_6d0a2q67xqb1kth7g2dazv87tq

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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