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Institution
경상북도 영천시
Department
서부동

○청사화단잔디식재(표층토교체등)

Programme 청사시설관리

Amounts and period

Budgeted amount
10,000,000 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 서부동 1,009,663,000 KRW
  2. Policy 주민행정편의도모 696,897,000 KRW
  3. Programme 효율적인청사관리 77,508,000 KRW
  4. Project 청사시설관리 77,508,000 KRW
  5. Budget category 시설비및부대비 20,000,000 KRW
  6. Statistical item 시설비 20,000,000 KRW
  7. Item ○청사화단잔디식재(표층토교체등) 10,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

10,000,000원

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

Detailed budget items

7 items
  1. ○청사화단잔디식재(표층토교체등) 401-01 Page 1 Selected item 10,000,000 KRW Opens in a new window
  2. ○일반수용비 ¤기타비품및장비유지관리비 201-01 Page 1 2,000,000 KRW Opens in a new window
  3. ○급량비 201-01 Page 1 2,000,000 KRW Opens in a new window
  4. ○공공요금및제세 ¤무인경비시스템용역비 201-02 Page 1 2,760,000 KRW Opens in a new window
  5. ○시설장비유지비 ¤청사화단유지관리비 201-02 Page 1 2,760,000 KRW Opens in a new window
  6. ○회의·교육등출장여비 5,600,000원 202-01 Page 1 5,600,000 KRW Opens in a new window
  7. ○청사화단정원수전정작업 10,000,000원 401-01 Page 1 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1j7y2xz7tsy399ebsvnhwnzhbd
Source document status
Available
File type
application/pdf
File size
148.854 KiB
Location inside the source
Page 1 Row 16 Line 2 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_3v2jbdfa0sm8a0tsfj0b4gwgwv

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 “청사화단잔디식재” · classification 401-01

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