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Institution
대구광역시
Department
도시관리본부

○수목월동자재 3,000원*4종*200점

Programme 수목 및 조경지 관리

Amounts and period

Budget amount
2,400,000 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 도시관리본부 94,915,085,000 KRW
  2. Policy 다시찾고싶은 수목원 조성 2,290,471,000 KRW
  3. Programme 수목 화훼 관리 및 생산 1,397,279,000 KRW
  4. Project 수목 및 조경지 관리 596,287,000 KRW
  5. Budget category 재료비 65,100,000 KRW
  6. Statistical item 재료비 65,100,000 KRW
  7. Item ○수목월동자재 3,000원*4종*200점 2,400,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

17 items
  1. ○수목월동자재 3,000원*4종*200점 206-01 Page 39 Selected item 2,400,000 KRW Opens in a new window
  2. ○정수기 임차 72,500원*1대*12개월 201-01 Page 38 870,000 KRW Opens in a new window
  3. ○폐기물 처리비 1,000,000원*3회 201-01 Page 38 3,000,000 KRW Opens in a new window
  4. ○안내입간판 유지보수 2,000,000원 201-02 Page 38 2,000,000 KRW Opens in a new window
  5. ○유기질비료 등 3종 206-01 Page 39 14,850,000 KRW Opens in a new window
  6. ○수목지주대, 관수자재 등 206-01 Page 39 1,000,000 KRW Opens in a new window
  7. ○살충제 20,000원*5종*20병 206-01 Page 39 2,000,000 KRW Opens in a new window
  8. ○살균제 20,000원*5종*20병 206-01 Page 39 2,000,000 KRW Opens in a new window
  9. ○수목영양제 20,000원*50병 206-01 Page 39 1,000,000 KRW Opens in a new window
  10. ○토양개량제 25,000원*60포 206-01 Page 39 1,500,000 KRW Opens in a new window
  11. ○식물표찰제작 10,000원*500개소 206-01 Page 39 5,000,000 KRW Opens in a new window
  12. ○수목관리자재 20,000원*5종*50점 206-01 Page 39 5,000,000 KRW Opens in a new window
  13. ○원별 보식용 초화류 206-01 Page 39 18,000,000 KRW Opens in a new window
  14. ○수목원 부지정비용 골재 206-01 Page 39 1,700,000 KRW Opens in a new window
  15. ○화단경계 울타리 자재 5,000원*210점 206-01 Page 39 1,050,000 KRW Opens in a new window
  16. ○목재데크 보수자재 20,000원*380개 206-01 Page 39 7,600,000 KRW Opens in a new window
  17. ○기타 잡재료 5,000원*20종*20점 206-01 Page 39 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_081v8wec1t73dvykc19t319hb5
Source document status
Available
File type
application/pdf
File size
1,178.678 KiB
Location inside the source
Page 39 Row 4 Line 11 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:49
Read and interpreted
2026-07-29 18:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2tta5288tqjh1kphdn58wm7nss

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 “수목월동자재” · classification 206-01

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