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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
울산광역시 중구
Department
공원녹지과

◎수목관리용품(톱날, 전지가위등)

Programme 주택가 나무관리 전담반 운영

Amounts and period

Budgeted amount
2,000,000 KRW
기정액
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 공원녹지과 13,172,594,000 KRW
  2. Policy 친환경적 도시환경 조성 4,997,027,000 KRW
  3. Programme 녹지공간 조성 및 유지 관리 1,756,844,000 KRW
  4. Project 주택가 나무관리 전담반 운영 215,000,000 KRW
  5. Budget category 재료비 5,800,000 KRW
  6. Statistical item 재료비 5,800,000 KRW
  7. Item ◎수목관리용품(톱날, 전지가위등) 2,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

2,000,000원

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

Detailed budget items

15 items
  1. ◎수목관리용품(톱날, 전지가위등) 206-01 Page 6 Selected item 2,000,000 KRW Opens in a new window
  2. ○주택가 나무관리 전담관리원 인건비(성립전) 101-04 Page 5 185,600,000 KRW Opens in a new window
  3. ◎기본급 79,670원*7명*180일 101-04 Page 5 100,385,000 KRW Opens in a new window
  4. ◎제수당 51,874,000원 101-04 Page 5 51,874,000 KRW Opens in a new window
  5. ◎부대비(교통, 급식) 18,000,000원 101-04 Page 5 18,000,000 KRW Opens in a new window
  6. ◎4대보험기관부담금 15,341,000원 101-04 Page 5 15,341,000 KRW Opens in a new window
  7. ○주택가 나무관리 전담반 운영 사무관리비(성립전) 201-01 Page 6 8,600,000 KRW Opens in a new window
  8. ◎홍보 현수막 60,000원*30개 201-01 Page 6 1,800,000 KRW Opens in a new window
  9. ◎동력장비 엔진오일구입 800,000원 201-01 Page 6 800,000 KRW Opens in a new window
  10. ◎수목진료 컨설팅 등 201-01 Page 6 6,000,000 KRW Opens in a new window
  11. ○주택가 나무관리 전담반 운영 재료비(성립전) 206-01 Page 6 5,800,000 KRW Opens in a new window
  12. ◎병해충방제 약제구입 206-01 Page 6 1,800,000 KRW Opens in a new window
  13. ◎장갑 등 소모품 2,000,000원 206-01 Page 6 2,000,000 KRW Opens in a new window
  14. ○주택가 나무관리 전담반 운영 시설비(성립전) 401-01 Page 6 15,000,000 KRW Opens in a new window
  15. ◎위험목제거 500,000원*30건 401-01 Page 6 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3sgqb9ewv68e69vagr8bxs1kbr
Source document status
Available
File type
application/pdf
File size
201.287 KiB
Location inside the source
Page 6 Row 6 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:13
Read and interpreted
2026-07-29 12:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2htrw0zheys76g5dbnxp64r47y
Address of this item
/en/BudgetDetail/Item/bi_2htrw0zheys76g5dbnxp64r47y

Related records

Institution
울산광역시 중구
Programme
주택가 나무관리 전담반 운영

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 “수목관리용품” · classification 206-01

These items were verified within a limited set of name search results.

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