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

○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.

  1. Department 공원관리사업소 17,495,868,000 KRW
  2. Policy 공원녹지조성 11,386,361,000 KRW
  3. Programme 쾌적한도시녹지조성 11,386,361,000 KRW
  4. Project 도시공원수목관리 1,475,576,000 KRW
  5. Budget category 시설비및부대비 317,000,000 KRW
  6. Statistical item 시설비 317,000,000 KRW
  7. 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
  1. ○근린공원수목관리 401-01 Page 3 Selected item 166,000,000 KRW Opens in a new window
  2. ○도시공원관리원 ¤기본급 101-04 Page 1 825,224,000 KRW Opens in a new window
  3. ○도시공원안전점검관리원 ¤기본급 101-04 Page 1 433,998,000 KRW Opens in a new window
  4. ○청사관리원 ¤기본급 101-04 Page 1 86,137,000 KRW Opens in a new window
  5. ○일반수용비 201-01 Page 2 22,500,000 KRW Opens in a new window
  6. ○임차료 201-01 Page 2 8,000,000 KRW Opens in a new window
  7. ○급량비 201-01 Page 2 2,000,000 KRW Opens in a new window
  8. ○시설장비유지비 201-02 Page 2 8,500,000 KRW Opens in a new window
  9. ○국내여비 202-01 Page 2 28,000,000 KRW Opens in a new window
  10. ○공원관리업무추진 1,500,000원 203-03 Page 2 1,500,000 KRW Opens in a new window
  11. ○도시공원수목관리자재구입 206-01 Page 2 64,950,000 KRW Opens in a new window
  12. ○어린이공원및소공원수목관리 401-01 Page 3 36,000,000 KRW Opens in a new window
  13. ○채신1,2,3공원풀베기사업 401-01 Page 3 30,000,000 KRW Opens in a new window
  14. ○도시공원관리장비구입비 ¤동력예취기 405-01 Page 3 27,100,000 KRW Opens in a new window

Data source

View source document details
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

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 “근린공원수목관리” · classification 401-01

Search related names

AI analysis report

AI analysis reports are not yet available.