onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경상북도 영천시
Department
공원관리사업소

○시설장비유지비 ¤소형굴삭기유류대

Programme 국토공원화사업

Amounts and period

Budgeted amount
4,800,000 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 공원녹지조성 6,908,977,000 KRW
  3. Programme 쾌적한도시녹지조성 6,908,977,000 KRW
  4. Project 국토공원화사업 2,807,949,000 KRW
  5. Budget category 일반운영비 135,850,000 KRW
  6. Statistical item 공공운영비 35,950,000 KRW
  7. Item ○시설장비유지비 ¤소형굴삭기유류대 4,800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○시설장비유지비 ¤소형굴삭기유류대 200,000원*2대*10월 ¤소형트렉터유류대 300,000원*1대*10월 ¤소형굴삭기수리비 1,000,000원*2대*2회 ¤소형트렉터수리비 1,000,000원*1대*4회 ¤임차차량유류대 150,000원*3대*12월 ¤운주산무장애나눔숲길데크등유지관리비 5,000,000원 ¤마현산무장애나눔숲길데크등유지관리비

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

Detailed budget items

18 items
  1. ○시설장비유지비 ¤소형굴삭기유류대 201-02 Page 9 Selected item 4,800,000 KRW Opens in a new window
  2. ○친환경녹색도시수목이식및관리인부임 101-04 Page 8 103,572,000 KRW Opens in a new window
  3. ○은해사집단시설지구도시숲관리인부임 101-04 Page 8 37,445,000 KRW Opens in a new window
  4. ○녹지조경관리원(남) 757,862,000원 101-04 Page 8 757,862,000 KRW Opens in a new window
  5. ○녹지조경관리원(여) 885,920,000원 101-04 Page 8 885,920,000 KRW Opens in a new window
  6. ○임차료 201-01 Page 9 55,950,000 KRW Opens in a new window
  7. ○공공요금및제세 ¤자동관수시설상·하수도료 201-02 Page 9 5,550,000 KRW Opens in a new window
  8. ○녹지·조경관련업무출장여비 7,000,000원 202-01 Page 9 7,000,000 KRW Opens in a new window
  9. ○우로지자연숲황토길황토등구입 20,000,000원 206-01 Page 9 20,000,000 KRW Opens in a new window
  10. ○미세먼지차단숲초화류구입 20,000,000원 206-01 Page 9 20,000,000 KRW Opens in a new window
  11. ○시가지가로화분관목류및초화류등구입 206-01 Page 9 10,000,000 KRW Opens in a new window
  12. ○동력펌프호스등자재구입(수목관수용) 206-01 Page 9 4,000,000 KRW Opens in a new window
  13. ○도시숲녹지대목재시설물관리용오일스텐구입 206-01 Page 9 18,000,000 KRW Opens in a new window
  14. ○우로지자연숲경관조명조성사업 401-01 Page 9 400,000,000 KRW Opens in a new window
  15. ○미세먼지차단숲우드칩설치사업 401-01 Page 9 250,000,000 KRW Opens in a new window
  16. ○미세먼지차단숲초화류식재사업 401-01 Page 10 100,000,000 KRW Opens in a new window
  17. ○미세먼지차단숲수목병해충방제사업 401-01 Page 10 40,000,000 KRW Opens in a new window
  18. ○완충녹지관리장비구입비 ¤예취기 405-01 Page 10 18,300,000 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 9 Row 4 Line 4 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_41tr5a8cwgsmw8zrzn3f90c97t

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

Search related names

AI analysis report

AI analysis reports are not yet available.