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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
경상북도 영천시
Department
힐링산업과

○공원편의시설설치및개선사업

Programme 영천댐공원관리사업

Amounts and period

Budgeted amount
1,400,000,000 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 힐링산업과 8,707,209,000 KRW
  2. Policy 국토균형발전 2,811,237,000 KRW
  3. Programme 국토균형발전과환경친화적인공단건설 2,811,237,000 KRW
  4. Project 영천댐공원관리사업 1,701,894,000 KRW
  5. Budget category 시설비및부대비 1,449,000,000 KRW
  6. Statistical item 시설비 1,446,000,000 KRW
  7. Item ○공원편의시설설치및개선사업 1,400,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

1,400,000,000원

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

Detailed budget items

19 items
  1. ○공원편의시설설치및개선사업 401-01 Page 23 Selected item 1,400,000,000 KRW Opens in a new window
  2. ○영천댐공원시설물관리인부임 ¤기본급 101-04 Page 22 57,589,000 KRW Opens in a new window
  3. ○영천댐공원환경정비인부임 ¤기본급 101-04 Page 22 36,010,000 KRW Opens in a new window
  4. ○영천댐공원물놀이장안전요원인부임(성수기) ¤기본급 101-04 Page 22 7,147,000 KRW Opens in a new window
  5. ○영천댐공원주차장안전요원인부임(성수기) ¤기본급 101-04 Page 22 12,370,000 KRW Opens in a new window
  6. ○영천댐공원 화장실관리 일시사역인부임 ¤일시사역인부임 101-04 Page 22 2,062,000 KRW Opens in a new window
  7. ○일반수용비 201-01 Page 22 15,000,000 KRW Opens in a new window
  8. ○재활용마대 구입비 500원*5,000매 201-01 Page 23 4,000,000 KRW Opens in a new window
  9. ○종량제봉투 구입비 1,800원*2,000매 201-01 Page 23 2,000,000 KRW Opens in a new window
  10. ○음식물쓰레기 칩구입비 3,600원*700개 201-01 Page 23 720,000 KRW Opens in a new window
  11. ○공공요금및제세 ¤영천댐공원 전기료 201-02 Page 23 83,600,000 KRW Opens in a new window
  12. ○시설장비유지비 ¤영천댐공원 시설유지비 201-02 Page 23 30,000,000 KRW Opens in a new window
  13. ○예취기 유류비 1,500원*30ℓ *10회 201-02 Page 23 800,000 KRW Opens in a new window
  14. ○공원관리추진 출장여비 3,500,000원 202-01 Page 23 3,500,000 KRW Opens in a new window
  15. ○물놀이장 바닥 평탄 작업 20,000,000원 401-01 Page 23 20,000,000 KRW Opens in a new window
  16. ○영천댐공원잔디약제살포 10,000,000원*2회 401-01 Page 23 20,000,000 KRW Opens in a new window
  17. ○물놀이장자동염소투입기설치 6,000,000원 401-01 Page 23 6,000,000 KRW Opens in a new window
  18. ○시설부대비 3,000,000원 401-03 Page 23 3,000,000 KRW Opens in a new window
  19. ○잔디깍기 기계 구입 2,000,000원 405-01 Page 24 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7b4gqkm3gmptyvf2cef469cqg0
Source document status
Available
File type
application/pdf
File size
434.674 KiB
Location inside the source
Page 23 Row 10 Line 4 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:08
Read and interpreted
2026-07-29 18:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3smr85d4qs7at7vx0800xzgbv4
Address of this item
/en/BudgetDetail/Item/bi_3smr85d4qs7at7vx0800xzgbv4

Related records

Institution
경상북도 영천시
Programme
영천댐공원관리사업

Similar budgets

2 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 “공원편의시설설치및개선사업” · classification 401-01

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