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  • Fiscal year FY2022
  • 2회 추경
  • 일반회계
Institution
경상북도 영천시
Department
공원관리사업소

○금호강둔치정원(꽃밭)관리자재구입

Programme 가로화단조성및관리

Amounts and period

Budgeted amount
180,500,000 KRW
기정액
150,500,000 KRW
Change
+30,000,000 KRW +19.9%

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 16,613,521,000 KRW
  2. Policy 공원녹지조성 11,361,529,000 KRW
  3. Programme 쾌적한도시녹지조성 11,361,529,000 KRW
  4. Project 가로화단조성및관리 2,125,501,000 KRW
  5. Budget category 재료비 585,500,000 KRW
  6. Statistical item 재료비 585,500,000 KRW
  7. Item ○금호강둔치정원(꽃밭)관리자재구입 180,500,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

¤꽃씨구입(해바라기외10종) 경정18,000,000원 ¤꽃모종구입(장미외6종등) 경정32,000,000원 ¤관수자재(분수호스외6종) 경정55,000,000원 ¤상토(양묘용) 경정15,000,000원

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

Detailed budget items

8 items
  1. ○금호강둔치정원(꽃밭)관리자재구입 206-01 Page 3 Selected item 180,500,000 KRW Opens in a new window
  2. ○임차료 201-01 Page 2 242,900,000 KRW Opens in a new window
  3. ○한의마을경관특화숲관리자재구입 206-01 Page 3 18,000,000 KRW Opens in a new window
  4. ○마을숲복원사업 자재구입 ¤조경수목(교목 및 관목) 206-01 Page 3 32,000,000 KRW Opens in a new window
  5. ○청통 치일리소공원조성사업 20,000,000원 401-01 Page 3 20,000,000 KRW Opens in a new window
  6. ○신녕 연정1리마을숲복원사업 30,000,000원 401-01 Page 3 30,000,000 KRW Opens in a new window
  7. ○녹지조경관리원화장실설치사업 40,000,000원 401-01 Page 3 40,000,000 KRW Opens in a new window
  8. ○도시공원수목관리(23개소) ¤채신1,2,3공원풀베기사업 401-01 Page 3 45,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2rsz32129yv6f1b8ca7wb9xmxn
Source document status
Available
File type
application/pdf
File size
174.621 KiB
Location inside the source
Page 3 Row 5 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:27
Read and interpreted
2026-07-29 18:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_198yg47rt43nnwq2jt18et9zzg
Address of this item
/en/BudgetDetail/Item/bi_198yg47rt43nnwq2jt18et9zzg

Related records

Institution
경상북도 영천시
Programme
가로화단조성및관리

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 “금호강둔치정원” · classification 206-01

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