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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
공원녹지과

○초화류 종자 및 프러그묘 구입

Programme 시립 양묘장 내실운영

Amounts and period

Budgeted amount
15,000,000 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 17,587,248,000 KRW
  2. Policy 자연과 함께하는 시민, 푸른 환경 녹색도시(국토및지역개발/지역및도시) 6,358,513,000 KRW
  3. Programme 쾌적하고 아름다운 꽃 피는 도시 조성 2,379,314,000 KRW
  4. Project 시립 양묘장 내실운영 702,711,000 KRW
  5. Budget category 재료비 169,000,000 KRW
  6. Statistical item 재료비 169,000,000 KRW
  7. Item ○초화류 종자 및 프러그묘 구입 15,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

ｏ초화류 종자 구입 14,000,000원*4회 ｏ프러그묘 구입 1,000,000원*4회 ｏ걸이화분 초화류 구입 50,000원*800개*2회

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

Detailed budget items

16 items
  1. ○초화류 종자 및 프러그묘 구입 206-01 Page 777 Selected item 15,000,000 KRW Opens in a new window
  2. ○양묘장관리(도시녹화사업) ｏ기본급 101-04 Page 776 466,522,000 KRW Opens in a new window
  3. ○공무직 근로자작업 안전용품 구입 201-01 Page 776 200,000 KRW Opens in a new window
  4. ○중장비 임차 850,000원*4회 201-01 Page 776 3,400,000 KRW Opens in a new window
  5. ○작업도구 및 소모품 구입 201-01 Page 776 20,000,000 KRW Opens in a new window
  6. ○화분구입 300,000원*10개 201-01 Page 776 3,000,000 KRW Opens in a new window
  7. ○양묘장 무인경비 시스템 월정액 201-01 Page 777 2,280,000 KRW Opens in a new window
  8. ○정수기 임차료 62,000원*12월 201-01 Page 777 744,000 KRW Opens in a new window
  9. ○양묘장 내 시설유지 관리비 201-02 Page 777 6,000,000 KRW Opens in a new window
  10. ○양묘장 관리 공공요금 201-02 Page 777 8,400,000 KRW Opens in a new window
  11. ○양묘장 초화류 관리 연료비 201-02 Page 777 7,500,000 KRW Opens in a new window
  12. ○차량유지비(5대) ｏ1톤소형 201-02 Page 777 9,600,000 KRW Opens in a new window
  13. ○장비유지관리비(로우더,양수기) ｏ유류비 201-02 Page 777 3,600,000 KRW Opens in a new window
  14. ○효율적인 도시녹화 사업추진 203-03 Page 777 1,215,000 KRW Opens in a new window
  15. ○양묘용 자재구입 ｏ상토 구입 206-01 Page 777 29,000,000 KRW Opens in a new window
  16. ○온열질환 예방 냉방용품 구입 405-01 Page 777 1,850,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk
Source document status
Available
File type
application/pdf
File size
21,774.798 KiB
Location inside the source
Page 777 Row 6 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7hfpn769mz71rf07tkaeg4y5vn
Address of this item
/en/BudgetDetail/Item/bi_7hfpn769mz71rf07tkaeg4y5vn

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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