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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시
Department
도시관리본부

○수목월동자재 3,000원*4종*180점

Programme 수목 및 조경지 관리

Amounts and period

Budgeted amount
2,160,000 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 도시관리본부 106,337,162,000 KRW
  2. Policy 다시찾고싶은 수목원 조성 2,606,390,000 KRW
  3. Programme 수목 화훼 관리 및 생산 1,576,905,000 KRW
  4. Project 수목 및 조경지 관리 656,458,000 KRW
  5. Budget category 재료비 58,730,000 KRW
  6. Statistical item 재료비 58,730,000 KRW
  7. Item ○수목월동자재 3,000원*4종*180점 2,160,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

17 items
  1. ○수목월동자재 3,000원*4종*180점 206-01 Page 45 Selected item 2,160,000 KRW Opens in a new window
  2. ○정수기 임차 72,500원*1대*12개월 201-01 Page 45 870,000 KRW Opens in a new window
  3. ○폐기물 처리비 800,000원*4회 201-01 Page 45 3,200,000 KRW Opens in a new window
  4. ○안내입간판 유지보수 1,600,000원 201-02 Page 45 1,600,000 KRW Opens in a new window
  5. ○유기질비료 등 3종 206-01 Page 45 13,500,000 KRW Opens in a new window
  6. ○수목지주대, 관수자재 등 206-01 Page 45 900,000 KRW Opens in a new window
  7. ○살충제 20,000원*5종*18병 206-01 Page 45 1,800,000 KRW Opens in a new window
  8. ○살균제 20,000원*5종*18병 206-01 Page 45 1,800,000 KRW Opens in a new window
  9. ○수목영양제 20,000원*45병 206-01 Page 45 900,000 KRW Opens in a new window
  10. ○토양개량제 25,000원*54포 206-01 Page 45 1,350,000 KRW Opens in a new window
  11. ○식물표찰제작 10,000원*450개소 206-01 Page 45 4,500,000 KRW Opens in a new window
  12. ○수목관리자재 20,000원*5종*45점 206-01 Page 45 4,500,000 KRW Opens in a new window
  13. ○원별 보식용 초화류 206-01 Page 45 16,200,000 KRW Opens in a new window
  14. ○수목원 부지정비용 골재 206-01 Page 46 1,530,000 KRW Opens in a new window
  15. ○화단경계 울타리 자재 206-01 Page 46 950,000 KRW Opens in a new window
  16. ○목재데크 보수자재 20,000원*342개 206-01 Page 46 6,840,000 KRW Opens in a new window
  17. ○기타 잡재료 5,000원*20종*18점 206-01 Page 46 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1vj1nd59wc3ydqhyexyjj092ty
Source document status
Available
File type
application/pdf
File size
1,241.981 KiB
Location inside the source
Page 45 Row 6 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 19:10
Read and interpreted
2026-07-29 19:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4hh5r0jfb2y7mygap8g8kee0pp
Address of this item
/en/BudgetDetail/Item/bi_4hh5r0jfb2y7mygap8g8kee0pp

Related records

Institution
대구광역시
Programme
수목 및 조경지 관리

Similar budgets

5 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 “수목월동자재” · classification 206-01

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