- Institution
- 경상북도 영천시
- Department
- 서부동
○청사화단잔디식재(표층토교체등)
Programme 청사시설관리
Amounts and period
- Budgeted amount
- 10,000,000 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 서부동 1,056,341,000 KRW0.9%
-
Policy 주민행정편의도모 741,637,000 KRW1.3%
-
Programme 효율적인청사관리 86,008,000 KRW11.6%
-
Project 청사시설관리 86,008,000 KRW11.6%
-
Budget category 시설비및부대비 20,000,000 KRW50.0%
-
Statistical item 시설비 20,000,000 KRW50.0%
-
Item ○청사화단잔디식재(표층토교체등) 10,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
10,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○청사화단잔디식재(표층토교체등) 10,000,000 KRW Opens in a new window
- ○일반수용비 3,000,000 KRW Opens in a new window
- ○급량비 2,000,000 KRW Opens in a new window
- ○공공요금및제세 22,400,000 KRW Opens in a new window
- ○시설장비유지비 14,400,000 KRW Opens in a new window
- ○회의·교육등출장여비 5,600,000원 5,600,000 KRW Opens in a new window
- ○청사화단정원수전정작업 10,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_079q635spqxceqhgfc2k5kkash- Source document status
- Available
- File type
- application/pdf
- File size
- 109.738 KiB
- Location inside the source
- Page 1 Row 11 Line 4 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:37
- Read and interpreted
- 2026-07-29 18:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_29aa1wq3wc7amzayc6p6wjebqn- Address of this item
- /en/BudgetDetail/Item/bi_29aa1wq3wc7amzayc6p6wjebqn
Related records
Similar budgets
2 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 “청사화단잔디식재” · classification 401-01
AI analysis report
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