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Institution
경상북도 영천시
Department
공원관리사업소

○도시숲월동대비자재구입

Programme 국토공원화사업

Amounts and period

Budgeted amount
9,000,000 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 공원관리사업소 14,877,981,000 KRW
  2. Policy 공원녹지조성 9,465,690,000 KRW
  3. Programme 쾌적한도시녹지조성 9,465,690,000 KRW
  4. Project 국토공원화사업 1,917,286,000 KRW
  5. Budget category 재료비 95,400,000 KRW
  6. Statistical item 재료비 95,400,000 KRW
  7. Item ○도시숲월동대비자재구입 9,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

9,000,000원

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

Detailed budget items

24 items
  1. ○도시숲월동대비자재구입 206-01 Page 16 Selected item 9,000,000 KRW Opens in a new window
  2. ○가로수및소나무관리원(남) ¤기본급 101-04 Page 14 400,793,000 KRW Opens in a new window
  3. ○가로화단관리원(여) ¤기본급 101-04 Page 14 243,960,000 KRW Opens in a new window
  4. ○도시숲관리원(남) ¤기본급 101-04 Page 14 50,160,000 KRW Opens in a new window
  5. ○도시숲관리원(여) ¤기본급 101-04 Page 14 11,400,000 KRW Opens in a new window
  6. ○녹지조경지풀뽑기인부 101-04 Page 15 2,000,000 KRW Opens in a new window
  7. ○친환경녹색도시수목이식및관리인부임 101-04 Page 15 32,929,000 KRW Opens in a new window
  8. ○일반수용비 201-01 Page 15 35,400,000 KRW Opens in a new window
  9. ○임차료 201-01 Page 15 9,000,000 KRW Opens in a new window
  10. ○공공요금및제세 201-02 Page 15 9,600,000 KRW Opens in a new window
  11. ○시설장비유지비 201-02 Page 15 3,600,000 KRW Opens in a new window
  12. ○녹지·조경관련업무출장여비 202-01 Page 16 3,500,000 KRW Opens in a new window
  13. ○우로지자연숲황토구입 206-01 Page 16 15,000,000 KRW Opens in a new window
  14. ○우로지자연숲마사구입 9,000,000원 206-01 Page 16 9,000,000 KRW Opens in a new window
  15. ○관수용동력펌프호스등자재구입 206-01 Page 16 8,000,000 KRW Opens in a new window
  16. ○도시숲목재시설물관리용오일스테인구입 206-01 Page 16 9,000,000 KRW Opens in a new window
  17. ○도시숲수목관리자재구입 206-01 Page 16 45,400,000 KRW Opens in a new window
  18. ○도시숲병해충방제사업 401-01 Page 16 40,000,000 KRW Opens in a new window
  19. ○녹지대잔디유지관리사업 401-01 Page 16 30,000,000 KRW Opens in a new window
  20. ○은해사집단시설지구풀베기사업 401-01 Page 16 40,000,000 KRW Opens in a new window
  21. ○생활숲등녹지대조성및관리(유정숲외) 401-01 Page 16 30,000,000 KRW Opens in a new window
  22. ○우로지자연숲조명설치사업 401-01 Page 16 50,000,000 KRW Opens in a new window
  23. ○도시숲월동거적설치사업 401-01 Page 16 15,000,000 KRW Opens in a new window
  24. ○완충녹지관리장비구입비 ¤엔진톱(소형) 405-01 Page 16 9,100,000 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 16 Row 4 Line 9 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_1r1z9m8aj7v071jnbk6pfsdv2v

Similar budgets

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 “도시숲월동대비자재구입” · classification 206-01

No items with the same classification were found among the candidates checked.

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