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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상북도 영천시
Department
공원관리사업소

○금호강둔치정원(꽃밭)관리자재구입

Programme 금호강둔치꽃밭조성관리

Amounts and period

Budget amount
224,124,000 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 13,714,588,000 KRW
  2. Policy 하천정비 4,320,890,000 KRW
  3. Programme 꽃밭조성및관리 1,947,008,000 KRW
  4. Project 금호강둔치꽃밭조성관리 1,704,476,000 KRW
  5. Budget category 재료비 224,124,000 KRW
  6. Statistical item 재료비 224,124,000 KRW
  7. Item ○금호강둔치정원(꽃밭)관리자재구입 224,124,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

¤꽃씨구입(백일홍외10종) 150봉(㎏)*68,000원/1봉 ¤계절별꽃모종구입(샤피니어등8종) 10,000본*2,500원/1본 ¤관수자재(분수호스외6종) 45,000,000원 ¤마사토 1,154㎥*26,000원/1㎥ ¤상토 2,300㎏*9,000원/1㎏ ¤부직포(하천변잡초피복용) 60롤*250,000원/1롤 ¤보행용관리자재 40롤*230,000원/1롤 ¤비료(유기질비료등) 1,000포*10,000원/1포 ¤토양개량및토양보습제구입 40,000원*300봉 ¤골재(쇄석및석분) 540㎥*28,000원/1㎥ ¤장미및관목류동해방지월동자재구입 90,000원*110롤 ¤육묘상자(꽃모종양성용) 44,000원*500박스

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

Detailed budget items

16 items
  1. ○금호강둔치정원(꽃밭)관리자재구입 206-01 Page 26 Selected item 224,124,000 KRW Opens in a new window
  2. ○꽃밭관리원(남) ¤기본급 101-04 Page 25 428,835,000 KRW Opens in a new window
  3. ○꽃밭관리원(여) ¤기본급 101-04 Page 25 265,620,000 KRW Opens in a new window
  4. ○친환경녹색도시수목이식및관리인부임 ¤기본급 101-04 Page 25 57,000,000 KRW Opens in a new window
  5. ○금호강둔치꽃밭관리용중장비임차 ¤관수차량(5톤) 201-01 Page 25 88,890,000 KRW Opens in a new window
  6. ○수생식물정원급수시설관리장비임차 201-01 Page 25 45,000,000 KRW Opens in a new window
  7. ○태풍및집중호우피해지복구장비임차비 ¤굴삭기(06W) 201-01 Page 25 21,450,000 KRW Opens in a new window
  8. ○꽃밭관리원현장수송차량임차료 201-01 Page 25 22,440,000 KRW Opens in a new window
  9. ○일반수용비 201-01 Page 26 6,000,000 KRW Opens in a new window
  10. ○공공운영비 201-02 Page 26 11,400,000 KRW Opens in a new window
  11. ○시설장비유지비 ¤소형굴삭기유류대 201-02 Page 26 5,000,000 KRW Opens in a new window
  12. ○꽃밭조성지안전사고발생시피해보상금 301-14 Page 27 15,000,000 KRW Opens in a new window
  13. ○태풍및집중호우피해폐기물처리 401-01 Page 27 18,000,000 KRW Opens in a new window
  14. ○꽃밭내잔디생육관리사업 401-01 Page 27 38,000,000 KRW Opens in a new window
  15. ○관리전환공유재산유지관리 401-01 Page 27 24,000,000 KRW Opens in a new window
  16. ○자산및물품취득비 405-01 Page 27 14,890,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_00hfyd3p0hx79yrtdxbg5jr5a5
Source document status
Available
File type
application/pdf
File size
395.194 KiB
Location inside the source
Page 26 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 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_271fc9k2tfcp8z7q21nn6eq5mp
Address of this item
/en/BudgetDetail/Item/bi_271fc9k2tfcp8z7q21nn6eq5mp

Related records

Institution
경상북도 영천시
Programme
금호강둔치꽃밭조성관리

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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