- Institution
- 경상북도 영천시
- Department
- 공원관리사업소
○근린공원수목관리
Programme 도시공원수목관리
Amounts and period
- Budget amount
- 166,000,000 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.
-
Department 공원관리사업소 17,495,868,000 KRW0.9%
-
Policy 공원녹지조성 11,386,361,000 KRW1.5%
-
Programme 쾌적한도시녹지조성 11,386,361,000 KRW1.5%
-
Project 도시공원수목관리 1,475,576,000 KRW11.2%
-
Budget category 시설비및부대비 317,000,000 KRW52.4%
-
Statistical item 시설비 317,000,000 KRW52.4%
-
Item ○근린공원수목관리 166,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
¤근린공원수목병해충방제사업 4,500,000원*4개소*2회 ¤근린공원수목수형관리전정사업 30,000,000원*1식 ¤근린공원내제초사업 20,000,000원*2회 ¤근린공원내교목뿌리정비사업 5,000,000원*4개소*1회 ¤근린공원내조경녹지(보식)식재사업 40,000,000원*1건
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ○근린공원수목관리 166,000,000 KRW Opens in a new window
- ○도시공원관리원 ¤기본급 825,224,000 KRW Opens in a new window
- ○도시공원안전점검관리원 ¤기본급 433,998,000 KRW Opens in a new window
- ○청사관리원 ¤기본급 86,137,000 KRW Opens in a new window
- ○일반수용비 22,500,000 KRW Opens in a new window
- ○임차료 8,000,000 KRW Opens in a new window
- ○급량비 2,000,000 KRW Opens in a new window
- ○시설장비유지비 8,500,000 KRW Opens in a new window
- ○국내여비 28,000,000 KRW Opens in a new window
- ○공원관리업무추진 1,500,000원 1,500,000 KRW Opens in a new window
- ○도시공원수목관리자재구입 64,950,000 KRW Opens in a new window
- ○어린이공원및소공원수목관리 36,000,000 KRW Opens in a new window
- ○채신1,2,3공원풀베기사업 30,000,000 KRW Opens in a new window
- ○도시공원관리장비구입비 ¤동력예취기 27,100,000 KRW Opens in a new window
Data source
- Document ID
doc_6dbw215zpa839g8v5hwyx9a6qk- Source document status
- Available
- File type
- application/pdf
- File size
- 396.84 KiB
- Location inside the source
- Page 3 Row 4 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:47
- Read and interpreted
- 2026-07-29 18:47
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4j2qn6cktfgcabs42vqagf8q75- Address of this item
- /en/BudgetDetail/Item/bi_4j2qn6cktfgcabs42vqagf8q75
Related records
Similar budgets
2 itemsKeyword “근린공원수목관리” · classification 401-01
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