- Institution
- 대전광역시 유성구
- Department
- 녹지산림과
○계절꽃종자,플러그묘등
Programme 양묘장 관리
Amounts and period
- Budgeted amount
- 80,000,000 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 녹지산림과 15,658,666,000 KRW0.5%
-
Policy 녹지관리 9,907,726,000 KRW0.8%
-
Programme 녹지대관리 4,764,155,000 KRW1.7%
-
Project 양묘장 관리 791,273,000 KRW10.1%
-
Budget category 재료비 173,000,000 KRW46.2%
-
Statistical item 재료비 173,000,000 KRW46.2%
-
Item ○계절꽃종자,플러그묘등 80,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
800원*100,000본
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○계절꽃종자,플러그묘등 80,000,000 KRW Opens in a new window
- ○양묘장관리인부임(휴일근무수당포함) 489,653,000 KRW Opens in a new window
- ○5대보험료 489,653,000원*10.5% 51,414,000 KRW Opens in a new window
- ○부상치료비 500,000원 500,000 KRW Opens in a new window
- ○양묘장상토등 7,000원*7,000포 49,000,000 KRW Opens in a new window
- ○양묘장운영자재 20,000,000원 20,000,000 KRW Opens in a new window
- ○운영비료,농약,영양제등 24,000,000 KRW Opens in a new window
Data source
-
Open source PDF
대전광역시 유성구 · FY2024 본예산 · 일반회계 · 2-24. 세출예산사업명세서(녹지산림과)
Opens in a new window
- Page
- 9 / 31
View source document details
- Document ID
doc_459h6736vvvbm11t148fvxyy9w- Source document status
- Available
- File type
- application/pdf
- File size
- 356.938 KiB
- Location inside the source
- Page 9 Row 4 Line 3 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:49
- Read and interpreted
- 2026-07-29 18:49
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6kdpzfk742vvv1fgmphz6s63e5- Address of this item
- /en/BudgetDetail/Item/bi_6kdpzfk742vvv1fgmphz6s63e5
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 “계절꽃종자” · classification 206-01
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