- 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.
-
Department 시설사업소 4,790,472,000 KRW0.1%
-
Policy 산림 문화 · 휴양 증진 956,312,000 KRW0.5%
-
Programme 산림휴양시설업무 추진 956,312,000 KRW0.5%
-
Project 수목원 관리 211,502,000 KRW2.4%
-
Budget category 재료비 9,400,000 KRW53.2%
-
Statistical item 재료비 9,400,000 KRW53.2%
-
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- ○수목원설비 및 조경수 관리재료 구입 5,000,000 KRW Opens in a new window
- ○수목원 안내홍보물 제작 3,000,000 KRW Opens in a new window
- ○전기안전관리대행 수수료 4,920,000 KRW Opens in a new window
- ○승강기관리대행 수수료 2,520,000 KRW Opens in a new window
- ○소방시설관리대행 수수료 3,000,000 KRW Opens in a new window
- ○하수처리관리대행 수수료 4,200,000 KRW Opens in a new window
- ○수목원 해충방제 용역 수수료 2,520,000 KRW Opens in a new window
- ○수목원 무인경비시스템 수수료 2,400,000 KRW Opens in a new window
- ○수목원 건물유지비 500,000원*12월 6,000,000 KRW Opens in a new window
- ○수목원 관람객 및 어린이놀이시설 배상책임 보험료 7,300,000 KRW Opens in a new window
- ○수목원 소규모 장비수선 3,000,000 KRW Opens in a new window
- ○쓰레기봉투 구입 148,500원 * 12월 1,782,000 KRW Opens in a new window
- ○수목원 화장실 청소용품 등 구입 2,160,000 KRW Opens in a new window
- ○수목원 유류구입(이륜차, 예초기 등) 2,000,000 KRW Opens in a new window
- ○수목원 상수도 요금 500,000원*12월 6,000,000 KRW Opens in a new window
- ○수목원 전기료 4,500,000원*12월 54,000,000 KRW Opens in a new window
- ○수목원 공동저수조시설 청소작업 4,400,000 KRW Opens in a new window
- ○물놀이형 수경시설 수질검사 수수료 900,000 KRW Opens in a new window
- ○분경분재관 관리자재 구입 2,400,000 KRW Opens in a new window
- ○수목원 비료 및 병해충방제 약제구입 2,000,000 KRW Opens in a new window
- ○수목원 꽃묘 등 구입 및 식재 32,000,000 KRW Opens in a new window
- ○수목원 유지관리(제초, 덩굴제거, 해충방제 등) 30,000,000 KRW Opens in a new window
- ○시설장비 유지비(데크보수 등) 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 고령군 · FY2025 본예산 · 통합회계 · FY2025 예산서(경북 고령군)
Opens in a new window
- Page
- 521 / 578
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- Address of this item
- /en/BudgetDetail/Item/bi_11sr2vf50mgk968defr1t26626
Related records
Similar budgets
1 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 “수목원설비” · classification 206-01
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