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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상북도 영천시
Department
공원관리사업소

○화룡공원(경관특화숲)수목관리자재구입 ¤야자매트구입비

Programme 화룡공원(경관특화숲)조성관리

Amounts and period

Budgeted amount
125,300,000 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 공원관리사업소 13,714,588,000 KRW
  2. Policy 공원녹지조성 8,390,295,000 KRW
  3. Programme 쾌적한도시녹지조성 8,390,295,000 KRW
  4. Project 화룡공원(경관특화숲)조성관리 498,055,000 KRW
  5. Budget category 재료비 125,300,000 KRW
  6. Statistical item 재료비 125,300,000 KRW
  7. Item ○화룡공원(경관특화숲)수목관리자재구입 ¤야자매트구입비 125,300,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

○화룡공원(경관특화숲)수목관리자재구입 ¤야자매트구입비 110,000원*80롤 ¤유기질복합비료구입비 20,000원*500포 ¤토양개량및토양보습제구입비 40,000원*250봉지 ¤마사토및쇄석구입비 10,000,000원 ¤수목관리우드칩구입 10,000,000원 ¤상토구입비 10,000,000원 ¤관수자재(분스호스외6종)구입비 110,000원*250SET ¤초화류(맥문동등)구입비 ¤관목(영산홍등)구입비 ¤교목(약용목본등)구입비 ¤소교목및관목동해방지용거적구입비 90,000원*100롤

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

Detailed budget items

8 items
  1. ○화룡공원(경관특화숲)수목관리자재구입 ¤야자매트구입비 206-01 Page 11 Selected item 125,300,000 KRW Opens in a new window
  2. ○도시공원(화룡공원)관리원 ¤기본급 101-04 Page 10 99,915,000 KRW Opens in a new window
  3. ○일반수용비 201-01 Page 11 21,400,000 KRW Opens in a new window
  4. ○임차료 201-01 Page 11 9,000,000 KRW Opens in a new window
  5. ○시설장비유지비 201-02 Page 11 1,000,000 KRW Opens in a new window
  6. ○공공요금및제세 ¤전기사용요금 201-02 Page 11 2,400,000 KRW Opens in a new window
  7. ○화룡공원(경관특화숲)수목관리 401-01 Page 12 114,000,000 KRW Opens in a new window
  8. ○화룡공원(경관특화숲)시설물관리 401-01 Page 12 19,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_00hfyd3p0hx79yrtdxbg5jr5a5
Source document status
Available
File type
application/pdf
File size
395.194 KiB
Location inside the source
Page 11 Row 5 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_01e41cm0n1efmny7e5xksr92xv
Address of this item
/en/BudgetDetail/Item/bi_01e41cm0n1efmny7e5xksr92xv

Related records

Institution
경상북도 영천시
Programme
화룡공원(경관특화숲)조성관리

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 “수목관리자재구입” · classification 206-01

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