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Institution
경상북도 고령군
Department
시설사업소

○수목원설비 및 조경수 관리재료 구입

Programme 수목원 관리

Amounts and period

Budget 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 시설사업소 4,790,472,000 KRW
  2. Policy 산림 문화 · 휴양 증진 956,312,000 KRW
  3. Programme 산림휴양시설업무 추진 956,312,000 KRW
  4. Project 수목원 관리 211,502,000 KRW
  5. Budget category 재료비 9,400,000 KRW
  6. Statistical item 재료비 9,400,000 KRW
  7. Item ○수목원설비 및 조경수 관리재료 구입 5,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

1,000,000원*5종

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

Detailed budget items

23 items
  1. ○수목원설비 및 조경수 관리재료 구입 206-01 Page 521 Selected item 5,000,000 KRW Opens in a new window
  2. ○수목원 안내홍보물 제작 201-01 Page 520 3,000,000 KRW Opens in a new window
  3. ○전기안전관리대행 수수료 201-01 Page 520 4,920,000 KRW Opens in a new window
  4. ○승강기관리대행 수수료 201-01 Page 520 2,520,000 KRW Opens in a new window
  5. ○소방시설관리대행 수수료 201-01 Page 520 3,000,000 KRW Opens in a new window
  6. ○하수처리관리대행 수수료 201-01 Page 520 4,200,000 KRW Opens in a new window
  7. ○수목원 해충방제 용역 수수료 201-01 Page 521 2,520,000 KRW Opens in a new window
  8. ○수목원 무인경비시스템 수수료 201-01 Page 521 2,400,000 KRW Opens in a new window
  9. ○수목원 건물유지비 500,000원*12월 201-02 Page 521 6,000,000 KRW Opens in a new window
  10. ○수목원 관람객 및 어린이놀이시설 배상책임 보험료 201-02 Page 521 7,300,000 KRW Opens in a new window
  11. ○수목원 소규모 장비수선 201-02 Page 521 3,000,000 KRW Opens in a new window
  12. ○쓰레기봉투 구입 148,500원 * 12월 201-02 Page 521 1,782,000 KRW Opens in a new window
  13. ○수목원 화장실 청소용품 등 구입 201-02 Page 521 2,160,000 KRW Opens in a new window
  14. ○수목원 유류구입(이륜차, 예초기 등) 201-02 Page 521 2,000,000 KRW Opens in a new window
  15. ○수목원 상수도 요금 500,000원*12월 201-02 Page 521 6,000,000 KRW Opens in a new window
  16. ○수목원 전기료 4,500,000원*12월 201-02 Page 521 54,000,000 KRW Opens in a new window
  17. ○수목원 공동저수조시설 청소작업 201-02 Page 521 4,400,000 KRW Opens in a new window
  18. ○물놀이형 수경시설 수질검사 수수료 201-02 Page 521 900,000 KRW Opens in a new window
  19. ○분경분재관 관리자재 구입 206-01 Page 521 2,400,000 KRW Opens in a new window
  20. ○수목원 비료 및 병해충방제 약제구입 206-01 Page 521 2,000,000 KRW Opens in a new window
  21. ○수목원 꽃묘 등 구입 및 식재 401-01 Page 521 32,000,000 KRW Opens in a new window
  22. ○수목원 유지관리(제초, 덩굴제거, 해충방제 등) 401-01 Page 521 30,000,000 KRW Opens in a new window
  23. ○시설장비 유지비(데크보수 등) 401-01 Page 521 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7krkdvxkagxaf4rsnst76b2dtm
Source document status
Available
File type
application/pdf
File size
5,328.236 KiB
Location inside the source
Page 521 Row 4 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 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_11sr2vf50mgk968defr1t26626

Similar budgets

1 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 “수목원설비” · classification 206-01

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