- Institution
- 강원특별자치도
- Department
- 산림개발연구원
◎화목원 식물표찰 제작
Programme 화목원·산림박물관 운영관리
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.
-
Department 산림개발연구원 12,279,701,000 KRW0.1%
-
Policy 산림과학기술개발(농림해양수산/임업ㆍ산촌) 9,398,843,000 KRW0.1%
-
Programme 산림휴양시설 운영관리 1,734,090,000 KRW0.6%
-
Project 화목원·산림박물관 운영관리 169,902,000 KRW5.9%
-
Budget category 일반운영비 64,200,000 KRW15.6%
-
Statistical item 사무관리비 24,200,000 KRW41.3%
-
Item ◎화목원 식물표찰 제작 10,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
19 items- ◎화목원 식물표찰 제작 10,000,000 KRW Opens in a new window
- ◎화목원 및 박물관 운영관리 77,602,000 KRW Opens in a new window
- ○화목원 식물유전자원 및 시설물 관리 56,322,000 KRW Opens in a new window
- ○수목원 수목관리(조경공) 10,080,000 KRW Opens in a new window
- ○상여금 1,400,000 KRW Opens in a new window
- ○명절휴가비 4,200,000 KRW Opens in a new window
- ○4대 보험료 5,600,000 KRW Opens in a new window
- ◎산림박물관 소장유물 훈증소독 4,200,000 KRW Opens in a new window
- ◎4D영상관 운영 5,000,000 KRW Opens in a new window
- ◎화목원 및 박물관 리플렛 제작 5,000,000 KRW Opens in a new window
- ◎화목원 및 박물관 시설유지보수 10,000,000 KRW Opens in a new window
- ◎화목원 야간경비 용역 30,000,000 KRW Opens in a new window
- ◎화목원ㆍ산림박물관 운영관리 5,000,000 KRW Opens in a new window
- ◎대민활동비 50,000원*26명*12월 15,600,000 KRW Opens in a new window
- ◎수목관리용 약제 등 구입 1,500,000 KRW Opens in a new window
- ◎식물식재(계절꽃 등) 2,000,000 KRW Opens in a new window
- ◎식물증식 및 관리재료(상토, 포트, 비료 등) 2,000,000 KRW Opens in a new window
- ◎공예체험재료(목걸이줄, 열쇠고리 등) 1,000,000 KRW Opens in a new window
- ◎인쇄체험지 1,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_68sd8f65xv3p1dqbaqz6ta1dgr- Source document status
- Available
- File type
- application/pdf
- File size
- 465.069 KiB
- Location inside the source
- Page 6 Row 5 Line 3 Column level4
Source and reference
FY 2015 release No source record
- Fiscal year of record
- 2015
- Fetched from the source
- 2026-07-29 17:33
- Read and interpreted
- 2026-07-29 17:33
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7vbynkfkkq57mmwkfqjcenz1tm- Address of this item
- /en/BudgetDetail/Item/bi_7vbynkfkkq57mmwkfqjcenz1tm
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 “식물표찰” · classification 201-01
- ◎화목원 식물표찰 제작 10,000,000 KRW
- ○식물표찰 안내판 제작, 장비 임차 등 30,000,000 KRW
- ○식물표찰 제작, 보고서 발간 등 2,000,000 KRW
- ○시험구 입간판, 식물표찰 제작 등 6,000,000 KRW
- ○식물표찰 제작,보고서 발간 등 3,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.