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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 영천시
Department
공원관리사업소

○시설장비유지비 ¤소형굴삭기유류대

Programme 금호강둔치꽃밭조성관리

Amounts and period

Budgeted amount
14,500,000 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 14,877,981,000 KRW
  2. Policy 하천정비 4,354,571,000 KRW
  3. Programme 꽃밭조성및관리 2,167,342,000 KRW
  4. Project 금호강둔치꽃밭조성관리 1,840,442,000 KRW
  5. Budget category 일반운영비 367,947,000 KRW
  6. Statistical item 공공운영비 2,400,000 KRW
  7. Item ○시설장비유지비 ¤소형굴삭기유류대 14,500,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○시설장비유지비 ¤소형굴삭기유류대 560,000원*12월 ¤소형트랙터유류대 400,000원*12월 ¤소형굴삭기수리비 1,000,000원*3회 ¤소형트랙터수리비 1,000,000원*3회 ¤꽃밭관리원수송임차차량유류비 1,496원*70ℓ*2회*2대*12월 ¤동력엔진톱수리 50,000원*6대*6회 ¤동력예초기수리 50,000원*12대*7회 ¤동력전정기수리 50,000원*5대*6회 ¤동력기계장비유류비 70,000원*20대*6월 ¤겨울철난방유(양묘하우스) 300,000원*4동*4월 ¤꽃밭관리용농기계보험가입(트랙터외13종) 5,000,000원

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

Detailed budget items

16 items
  1. ○시설장비유지비 ¤소형굴삭기유류대 201-02 Page 26 Selected item 14,500,000 KRW Opens in a new window
  2. ○꽃밭관리원(남) ¤기본급 101-04 Page 24 448,457,000 KRW Opens in a new window
  3. ○꽃밭관리원(여) ¤기본급 101-04 Page 24 279,600,000 KRW Opens in a new window
  4. ○친환경녹색도시수목이식및관리인부임 ¤기본급 101-04 Page 25 63,626,000 KRW Opens in a new window
  5. ○금호강둔치꽃밭관리용중장비임차 ¤관수차량(5톤) 201-01 Page 25 108,500,000 KRW Opens in a new window
  6. ○수생식물정원급수시설관리장비임차 201-01 Page 25 48,000,000 KRW Opens in a new window
  7. ○태풍및집중호우피해지복구장비임차비 ¤굴삭기(06W) 201-01 Page 25 30,800,000 KRW Opens in a new window
  8. ○꽃밭관리원현장수송차량임차료 201-01 Page 25 29,700,000 KRW Opens in a new window
  9. ○일반수용비 201-01 Page 25 15,400,000 KRW Opens in a new window
  10. ○공공운영비 201-02 Page 26 62,747,000 KRW Opens in a new window
  11. ○금호강둔치정원(꽃밭)관리자재구입 206-01 Page 26 263,450,000 KRW Opens in a new window
  12. ○꽃밭조성지안전사고발생시피해보상금 301-14 Page 27 10,000,000 KRW Opens in a new window
  13. ○태풍및집중호우피해폐기물처리 401-01 Page 27 18,000,000 KRW Opens in a new window
  14. ○꽃밭내잔디생육관리사업 401-01 Page 27 38,000,000 KRW Opens in a new window
  15. ○금호강생태하천산책로왕벚나무피해목교체 사업 401-01 Page 27 30,000,000 KRW Opens in a new window
  16. ○자산및물품취득비 405-01 Page 27 10,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5pjs0r7vz6dd6r7q5wh0qey0g5
Source document status
Available
File type
application/pdf
File size
392.654 KiB
Location inside the source
Page 26 Row 2 Line 11 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3myh9r3tka3xm864vbpmhsadz5
Address of this item
/en/BudgetDetail/Item/bi_3myh9r3tka3xm864vbpmhsadz5

Related records

Institution
경상북도 영천시
Programme
금호강둔치꽃밭조성관리

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 “소형굴삭기유류대” · classification 201-02

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