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  • Fiscal year FY2024
  • 본예산
  • 2024년도일반및특별회계
Institution
경기도 구리시
Department
공원녹지과

○초화류 종자 및 프러그묘 구입 ｏ초화류 종자 구입

Programme 시립 양묘장 내실운영

Amounts and period

Budgeted amount
25,000,000 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 공원녹지과 21,163,603,000 KRW
  2. Policy 자연과 함께하는 시민, 푸른 환경 녹색도시(국토및지역개발/지역및도시) 8,600,703,000 KRW
  3. Programme 쾌적하고 아름다운 꽃 피는 도시 조성 2,781,155,000 KRW
  4. Project 시립 양묘장 내실운영 717,369,000 KRW
  5. Budget category 재료비 201,000,000 KRW
  6. Statistical item 재료비 201,000,000 KRW
  7. Item ○초화류 종자 및 프러그묘 구입 ｏ초화류 종자 구입 25,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

○초화류 종자 및 프러그묘 구입 ｏ초화류 종자 구입 13,000,000원*4회 ｏ프러그묘 구입 1,000,000원*4회

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

Detailed budget items

15 items
  1. ○초화류 종자 및 프러그묘 구입 ｏ초화류 종자 구입 206-01 Page 652 Selected item 25,000,000 KRW Opens in a new window
  2. ○양묘장관리(도시녹화사업) ｏ기본급 101-04 Page 651 435,059,000 KRW Opens in a new window
  3. ○중장비 임차 850,000원*4회 201-01 Page 651 3,400,000 KRW Opens in a new window
  4. ○작업도구 및 소모품 구입 201-01 Page 651 22,000,000 KRW Opens in a new window
  5. ○화분구입 300,000원*10개 201-01 Page 651 3,000,000 KRW Opens in a new window
  6. ○양묘장 무인경비 시스템 월정액 201-01 Page 651 3,240,000 KRW Opens in a new window
  7. ○정수기 임차료 60,000원*12월 201-01 Page 651 720,000 KRW Opens in a new window
  8. ○양묘장 내 시설유지 관리비 201-02 Page 651 6,000,000 KRW Opens in a new window
  9. ○양묘장 관리 공공요금 201-02 Page 651 9,000,000 KRW Opens in a new window
  10. ○양묘장 초화류 관리 연료비 201-02 Page 652 9,200,000 KRW Opens in a new window
  11. ○차량유지비 320,000원*5대*12월 201-02 Page 652 19,200,000 KRW Opens in a new window
  12. ○장비유지비 ｏ유류비 201-02 Page 652 4,200,000 KRW Opens in a new window
  13. ○효율적인 도시녹화 사업추진 203-03 Page 652 1,350,000 KRW Opens in a new window
  14. ○양묘용 자재구입 ｏ상토 구입 206-01 Page 652 45,000,000 KRW Opens in a new window
  15. ○걸이화분 초화류 구입 206-01 Page 652 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1wazg3jy70wvsqmhkcf3m61xtr
Source document status
Available
File type
application/pdf
File size
27,827.812 KiB
Location inside the source
Page 652 Row 6 Line 7 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7b6m5sr0qtt98x36jvymzvgxgr
Address of this item
/en/BudgetDetail/Item/bi_7b6m5sr0qtt98x36jvymzvgxgr

Related records

Institution
경기도 구리시
Programme
시립 양묘장 내실운영

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 “프러그묘” · classification 206-01

These items were verified within a limited set of name search results.

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