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Institution
경상북도 영천시
Department
공원관리사업소

○망정우로지공원시설물관리 ¤공원등및벤치설치사업

Programme 망정우로지공원조성관리

Amounts and period

Budgeted amount
115,000,000 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 17,495,868,000 KRW
  2. Policy 공원녹지조성 11,386,361,000 KRW
  3. Programme 쾌적한도시녹지조성 11,386,361,000 KRW
  4. Project 망정우로지공원조성관리 480,881,000 KRW
  5. Budget category 시설비및부대비 243,000,000 KRW
  6. Statistical item 시설비 243,000,000 KRW
  7. Item ○망정우로지공원시설물관리 ¤공원등및벤치설치사업 115,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○망정우로지공원시설물관리 ¤공원등및벤치설치사업 40,000,000원 ¤공연장스피커및조명설치사업 50,000,000원 ¤데크다리보수공사(2개소) 20,000,000원 ¤분수컨테이너박스도색사업 5,000,000원

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

Detailed budget items

13 items
  1. ○망정우로지공원시설물관리 ¤공원등및벤치설치사업 401-01 Page 9 Selected item 115,000,000 KRW Opens in a new window
  2. ○망정우로지공원시설물관리원(1명) ¤기본급 101-04 Page 8 37,961,000 KRW Opens in a new window
  3. ○일반수용비 201-01 Page 8 23,160,000 KRW Opens in a new window
  4. ○관리용역비 201-01 Page 8 14,400,000 KRW Opens in a new window
  5. ○임차료 201-01 Page 9 8,800,000 KRW Opens in a new window
  6. ○공공요금및제세 ¤전기사용요금 201-02 Page 9 116,000,000 KRW Opens in a new window
  7. ○시설장비유지비 201-02 Page 9 63,600,000 KRW Opens in a new window
  8. ○목재조경시설물오일스테인구입 206-01 Page 9 4,000,000 KRW Opens in a new window
  9. ○공원관리용관목구입 10,000,000원 206-01 Page 9 10,000,000 KRW Opens in a new window
  10. ○공원관리용초화류구입 10,000,000원 206-01 Page 9 10,000,000 KRW Opens in a new window
  11. ○병해충방제약제구입 1,000,000원 206-01 Page 9 1,000,000 KRW Opens in a new window
  12. ○수목관리우드칩구입 8,000,000원 206-01 Page 9 8,000,000 KRW Opens in a new window
  13. ○망정우로지공원수목관리 401-01 Page 9 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6dbw215zpa839g8v5hwyx9a6qk
Source document status
Available
File type
application/pdf
File size
396.84 KiB
Location inside the source
Page 9 Row 6 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2tfwfmrn5rmr5maq1s6q0g43ft

Similar budgets

4 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 “망정우로지공원시설물관리” · classification 401-01

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