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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경상남도 거제시
Department
농업관광과

◎테마전시장 조성용 초화류 모종

Programme 전시식물관리

Amounts and period

Budgeted amount
5,000,000 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 9,863,657,000 KRW
  2. Policy 농업연구개발(농림해양수산/농업ㆍ농촌) 9,716,849,000 KRW
  3. Programme 식물원 운영 2,827,643,000 KRW
  4. Project 전시식물관리 770,143,000 KRW
  5. Budget category 재료비 110,500,000 KRW
  6. Statistical item 재료비 110,500,000 KRW
  7. Item ◎테마전시장 조성용 초화류 모종 5,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

1,000원*5종*2,000개

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

Detailed budget items

38 items
  1. ◎테마전시장 조성용 초화류 모종 206-01 Page 626 Selected item 5,000,000 KRW Opens in a new window
  2. ◎인부임 78,880원*15명*176일 101-04 Page 625 344,150,000 KRW Opens in a new window
  3. ◎주휴수당 78,880원*15명*34일 101-04 Page 625 208,244,000 KRW Opens in a new window
  4. ◎연차유급휴가수당 101-04 Page 625 40,229,000 KRW Opens in a new window
  5. ◎공휴일근로수당 101-04 Page 625 9,466,000 KRW Opens in a new window
  6. ◎의무보험료 305,267,000원*12% 101-04 Page 625 47,328,000 KRW Opens in a new window
  7. ◎피복비 150,000원*15명 101-04 Page 625 36,633,000 KRW Opens in a new window
  8. ◎인부임 78,880원*5명*176일 101-04 Page 625 2,250,000 KRW Opens in a new window
  9. ◎주휴수당 78,880원*5명*34일 101-04 Page 625 114,718,000 KRW Opens in a new window
  10. ◎연차유급휴가수당 101-04 Page 625 69,415,000 KRW Opens in a new window
  11. ◎공휴일근로수당 101-04 Page 625 13,410,000 KRW Opens in a new window
  12. ◎의무보험료 101,757,000원*12% 101-04 Page 625 3,156,000 KRW Opens in a new window
  13. ◎피복비 150,000원*5명 101-04 Page 625 15,776,000 KRW Opens in a new window
  14. ◎인부임 78,880원*4명*176일 101-04 Page 625 12,211,000 KRW Opens in a new window
  15. ◎주휴수당 78,880원*4명*34일 101-04 Page 625 750,000 KRW Opens in a new window
  16. ◎연차유급휴가수당 101-04 Page 625 91,775,000 KRW Opens in a new window
  17. ◎공휴일근로수당 101-04 Page 625 55,532,000 KRW Opens in a new window
  18. ◎의무보험료 81,406,000원*12% 101-04 Page 625 10,728,000 KRW Opens in a new window
  19. ◎피복비 150,000원*4명 101-04 Page 625 2,525,000 KRW Opens in a new window
  20. ◎시설관리 소모품(식물이름표, 배너 등) 201-01 Page 625 6,000,000 KRW Opens in a new window
  21. ◎정글돔 및 배후온실 유지관리(잔디깎기, 고압세척기 등) 201-02 Page 625 13,000,000 KRW Opens in a new window
  22. ◎식물원 관리 장비 유류대(휘발유, 경유 등) 201-02 Page 625 13,000,000 KRW Opens in a new window
  23. ◎증식 전시용 열대식물 모종 206-01 Page 625 46,800,000 KRW Opens in a new window
  24. ◎전시용 대형 열대 수목 206-01 Page 626 6,000,000 KRW Opens in a new window
  25. ◎전시용 중,소형 열대 수목 206-01 Page 626 5,000,000 KRW Opens in a new window
  26. ◎관리용 농자재(상토, 유기질비료 등) 206-01 Page 626 12,000,000 KRW Opens in a new window
  27. ◎관수작업용 자재(관수대, 호스 등) 206-01 Page 626 3,800,000 KRW Opens in a new window
  28. ◎전시용 양치식물 모종 206-01 Page 626 20,000,000 KRW Opens in a new window
  29. ◎전시용 선태식물 모종 206-01 Page 626 3,000,000 KRW Opens in a new window
  30. ◎전시용 대형 양치식물 206-01 Page 626 5,000,000 KRW Opens in a new window
  31. ◎관리용 농자재(상토, 유기질비료 등) 206-01 Page 626 8,000,000 KRW Opens in a new window
  32. ◎관수작업용 자재(관수대, 호수 등) 206-01 Page 626 2,000,000 KRW Opens in a new window
  33. ◎증식 전시용 묘목 206-01 Page 626 2,000,000 KRW Opens in a new window
  34. ◎관리용 농자재(비료, 농약, 퇴비 등) 206-01 Page 626 22,000,000 KRW Opens in a new window
  35. ◎소모성 농기구(호미, 낫, 장갑 등) 206-01 Page 626 5,000,000 KRW Opens in a new window
  36. ◎육묘용 재료(상토, 코코비트 등) 206-01 Page 626 10,000,000 KRW Opens in a new window
  37. ◎관리용 농자재(트레이, 포트 등) 206-01 Page 626 2,000,000 KRW Opens in a new window
  38. ◎종자 및 모종 6,700원*10종*100개 206-01 Page 626 21,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36dk7v9q22pqy7ggrgc40sva38
Source document status
Available
File type
application/pdf
File size
5,551.993 KiB
Location inside the source
Page 626 Row 2 Line 25 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:13
Read and interpreted
2026-07-29 12:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7s9n8q43y9bev33de2c6t6ge01
Address of this item
/en/BudgetDetail/Item/bi_7s9n8q43y9bev33de2c6t6ge01

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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