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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경상북도 영천시
Department
공원관리사업소

○임고강변공원편의시설설치및개선사업

Programme 임고강변공원관리

Amounts and period

Budgeted amount
800,000,000 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 11,081,290,000 KRW
  2. Policy 국토균형발전 1,457,891,000 KRW
  3. Programme 국토균형발전과환경친화적인공단건설 1,457,891,000 KRW
  4. Project 임고강변공원관리 1,080,127,000 KRW
  5. Budget category 시설비및부대비 800,000,000 KRW
  6. Statistical item 시설비 800,000,000 KRW
  7. Item ○임고강변공원편의시설설치및개선사업 800,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

800,000,000원

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

Detailed budget items

14 items
  1. ○임고강변공원편의시설설치및개선사업 401-01 Page 21 Selected item 800,000,000 KRW Opens in a new window
  2. ○임고강변공원관리인부임 ¤기본급 101-04 Page 20 70,670,000 KRW Opens in a new window
  3. ○임고강변공원환경정비인부임 ¤기본급 101-04 Page 20 38,399,000 KRW Opens in a new window
  4. ○임고강변공원물놀이장안전요원인부임(성수기) ¤기본급 101-04 Page 20 7,475,000 KRW Opens in a new window
  5. ○임고강변공원주차장안전요원인부임(성수기) ¤기본급 101-04 Page 20 14,290,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 20 13,620,000 KRW Opens in a new window
  7. ○임차료 ¤환경정비재해복구장비임차 201-01 Page 21 2,000,000 KRW Opens in a new window
  8. ○재활용마대구입 500원*5,000매 201-01 Page 21 2,500,000 KRW Opens in a new window
  9. ○종량제봉투구입 1,800원*2,000매 201-01 Page 21 2,000,000 KRW Opens in a new window
  10. ○음식물쓰레기칩구입 3,600원*700개 201-01 Page 21 1,400,000 KRW Opens in a new window
  11. ○공공요금및제세 ¤기반시설전기료 201-02 Page 21 77,800,000 KRW Opens in a new window
  12. ○시설장비유지비 ¤공원시설유지비 201-02 Page 21 36,000,000 KRW Opens in a new window
  13. ○예취작업유류비 1,500원*30ℓ *10회 201-02 Page 21 800,000 KRW Opens in a new window
  14. ○예취기구입 800,000원*2대 405-01 Page 21 1,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2zzm97ac735d8cz6mhkpra513w
Source document status
Available
File type
application/pdf
File size
387.861 KiB
Location inside the source
Page 21 Row 7 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:27
Read and interpreted
2026-07-29 18:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3dyxynapm2h18dp5hx9dmaf4hc
Address of this item
/en/BudgetDetail/Item/bi_3dyxynapm2h18dp5hx9dmaf4hc

Related records

Institution
경상북도 영천시
Programme
임고강변공원관리

Similar budgets

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 “임고강변공원편의시설설치및개선사업” · classification 401-01

No items with the same classification were found among the candidates checked.

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