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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 영천시
Department
공원관리사업소

○일반수용비

Programme 영천전투메모리얼파크운영

Amounts and period

Budgeted amount
23,200,000 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 14,877,981,000 KRW
  2. Policy 공원녹지조성 9,465,690,000 KRW
  3. Programme 쾌적한도시녹지조성 9,465,690,000 KRW
  4. Project 영천전투메모리얼파크운영 380,514,000 KRW
  5. Budget category 일반운영비 100,980,000 KRW
  6. Statistical item 사무관리비 58,960,000 KRW
  7. Item ○일반수용비 23,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

¤각종소모품및소규모수선비 10,000,000원 ¤장비보수물품운송대 10,000원*30회 ¤홍보현수막제작비 50,000원*4개*10회 ¤서바이벌및사격장체험용소모품구입비 150,000원*5종*6회 ¤전시실체험용장비등구입비 4,000,000원 ¤응급약품구입비 200,000원*2회 ¤수목관리용기자재구입비 500,000원*4종

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

Detailed budget items

16 items
  1. ○일반수용비 201-01 Page 6 Selected item 23,200,000 KRW Opens in a new window
  2. ○영천전투메모리얼파크운영관리원 ¤기본급 101-04 Page 6 164,278,000 KRW Opens in a new window
  3. ○청사관리원 ¤기본급 101-04 Page 6 86,523,000 KRW Opens in a new window
  4. ○서바이벌체험장휴일안전관리원 101-04 Page 6 17,173,000 KRW Opens in a new window
  5. ○임차료 ¤정수기임차 201-01 Page 7 400,000 KRW Opens in a new window
  6. ○관리용역비 201-01 Page 7 2,000,000 KRW Opens in a new window
  7. ○공공요금및제세 201-02 Page 7 2,400,000 KRW Opens in a new window
  8. ○시설장비유지비 201-02 Page 7 3,600,000 KRW Opens in a new window
  9. ○수목관리비료등구입비 206-01 Page 7 2,000,000 KRW Opens in a new window
  10. ○목재시설물오일스테인구입비 206-01 Page 7 3,000,000 KRW Opens in a new window
  11. ○시가전체험장보수공사 401-01 Page 7 18,000,000 KRW Opens in a new window
  12. ○국군훈련장체험장보수공사 401-01 Page 7 18,000,000 KRW Opens in a new window
  13. ○영천전투메모리얼파크방수공사 401-01 Page 7 10,000,000 KRW Opens in a new window
  14. ○서바이벌체험용장비구입비 405-01 Page 8 3,000,000 KRW Opens in a new window
  15. ○실내사격장체험용장비구입비 405-01 Page 8 3,000,000 KRW Opens in a new window
  16. ○전시실체험용장비구입비 405-01 Page 8 9,900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5pjs0r7vz6dd6r7q5wh0qey0g5
Source document status
Available
File type
application/pdf
File size
392.654 KiB
Location inside the source
Page 6 Row 7 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_089kvhn6n9yb2feyp3p183e2cc
Address of this item
/en/BudgetDetail/Item/bi_089kvhn6n9yb2feyp3p183e2cc

Related records

Institution
경상북도 영천시
Programme
영천전투메모리얼파크운영

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 “일반수용비” · classification 201-01

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

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