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  • Fiscal year FY2020
  • 3회 추경
  • 일반회계
Institution
경상북도 영천시
Department
관광진흥과

○휴양림수변데크보수공사 경정31,313,000원

Programme 휴양림유지관리

Amounts and period

Budget amount
31,313,000 KRW
기정액
40,000,000 KRW
Change
−8,687,000 KRW −21.7%

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 관광진흥과 13,583,678,000 KRW
  2. Policy 산림휴양문화 320,844,000 KRW
  3. Programme 휴양림조성및관리 320,844,000 KRW
  4. Project 휴양림유지관리 300,012,000 KRW
  5. Budget category 시설비및부대비 86,113,000 KRW
  6. Statistical item 시설비 86,113,000 KRW
  7. Item ○휴양림수변데크보수공사 경정31,313,000원 31,313,000 KRW
Category–statistical code
401-01
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

18 items
  1. ○휴양림수변데크보수공사 경정31,313,000원 401-01 Page 13 Selected item 31,313,000 KRW Opens in a new window
  2. ○휴양림및휴양관환경정비인부임 101-04 Page 11 83,565,000 KRW Opens in a new window
  3. ○물놀이장등환경정비인부임 101-04 Page 11 53,327,000 KRW Opens in a new window
  4. ○휴양림내예취작업인부임 경정0원 101-04 Page 11 9,896,000 KRW Opens in a new window
  5. ○일반수용비 201-01 Page 11 14,498,000 KRW Opens in a new window
  6. ○운영수당 201-01 Page 11 110,000 KRW Opens in a new window
  7. ○임차료 201-01 Page 12 3,480,000 KRW Opens in a new window
  8. ○공공요금및제세 201-02 Page 12 50,586,000 KRW Opens in a new window
  9. ○연료비 201-02 Page 12 30,176,000 KRW Opens in a new window
  10. ○시설장비유지비 201-02 Page 12 2,400,000 KRW Opens in a new window
  11. ○차량·선박비 201-02 Page 12 9,600,000 KRW Opens in a new window
  12. ○휴양림관리및보완사업지도점검 출장여비경정2,930,000원 202-01 Page 12 2,930,000 KRW Opens in a new window
  13. ○비료구입 경정0원 206-01 Page 13 0 KRW Opens in a new window
  14. ○화초구입 경정0원 206-01 Page 13 0 KRW Opens in a new window
  15. ○방제용농약구입 경정0원 206-01 Page 13 0 KRW Opens in a new window
  16. ○휴양림도로포장공사 경정39,143,000원 401-01 Page 13 39,143,000 KRW Opens in a new window
  17. ○휴양림산책로정비공사 경정15,657,000원 401-01 Page 13 15,657,000 KRW Opens in a new window
  18. ○신설산장집기류구입비 405-01 Page 13 4,760,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4mdm4thsvrkedj6gfreptdsx36
Source document status
Available
File type
application/pdf
File size
307.845 KiB
Location inside the source
Page 13 Row 6 Line 3 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:08
Read and interpreted
2026-07-29 18:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4w91jvc6f4gfdekq0c2z91zz8g
Address of this item
/en/BudgetDetail/Item/bi_4w91jvc6f4gfdekq0c2z91zz8g

Related records

Institution
경상북도 영천시
Programme
휴양림유지관리

Similar budgets

1 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 “휴양림수변데크보수공사” · classification 401-01

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