- 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.
-
Department 공원관리사업소 11,081,290,000 KRW0.0%
-
Policy 공원녹지조성 6,908,977,000 KRW0.1%
-
Programme 쾌적한도시녹지조성 6,908,977,000 KRW0.1%
-
Project 국토공원화사업 2,807,949,000 KRW0.2%
-
Budget category 일반운영비 135,850,000 KRW3.5%
-
Statistical item 공공운영비 35,950,000 KRW13.4%
-
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- ○시설장비유지비 ¤소형굴삭기유류대 4,800,000 KRW Opens in a new window
- ○친환경녹색도시수목이식및관리인부임 103,572,000 KRW Opens in a new window
- ○은해사집단시설지구도시숲관리인부임 37,445,000 KRW Opens in a new window
- ○녹지조경관리원(남) 757,862,000원 757,862,000 KRW Opens in a new window
- ○녹지조경관리원(여) 885,920,000원 885,920,000 KRW Opens in a new window
- ○임차료 55,950,000 KRW Opens in a new window
- ○공공요금및제세 ¤자동관수시설상·하수도료 5,550,000 KRW Opens in a new window
- ○녹지·조경관련업무출장여비 7,000,000원 7,000,000 KRW Opens in a new window
- ○우로지자연숲황토길황토등구입 20,000,000원 20,000,000 KRW Opens in a new window
- ○미세먼지차단숲초화류구입 20,000,000원 20,000,000 KRW Opens in a new window
- ○시가지가로화분관목류및초화류등구입 10,000,000 KRW Opens in a new window
- ○동력펌프호스등자재구입(수목관수용) 4,000,000 KRW Opens in a new window
- ○도시숲녹지대목재시설물관리용오일스텐구입 18,000,000 KRW Opens in a new window
- ○우로지자연숲경관조명조성사업 400,000,000 KRW Opens in a new window
- ○미세먼지차단숲우드칩설치사업 250,000,000 KRW Opens in a new window
- ○미세먼지차단숲초화류식재사업 100,000,000 KRW Opens in a new window
- ○미세먼지차단숲수목병해충방제사업 40,000,000 KRW Opens in a new window
- ○완충녹지관리장비구입비 ¤예취기 18,300,000 KRW Opens in a new window
Data source
- 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- Address of this item
- /en/BudgetDetail/Item/bi_41tr5a8cwgsmw8zrzn3f90c97t
Related records
Similar budgets
4 itemsKeyword “소형굴삭기유류대” · classification 201-02
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