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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
대구광역시
Department
도시관리본부

○수목월동자재 3,000원*4종*200점

Programme 수목 및 조경지 관리

Amounts and period

Budgeted amount
2,400,000 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 101,727,215,000 KRW
  2. Policy 다시찾고싶은 수목원 조성 2,250,659,000 KRW
  3. Programme 수목 화훼 관리 및 생산 1,494,152,000 KRW
  4. Project 수목 및 조경지 관리 658,104,000 KRW
  5. Budget category 재료비 65,100,000 KRW
  6. Statistical item 재료비 65,100,000 KRW
  7. Item ○수목월동자재 3,000원*4종*200점 2,400,000 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

18 items
  1. ○수목월동자재 3,000원*4종*200점 206-01 Page 45 Selected item 2,400,000 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 1,000,000원*4회 201-01 Page 45 4,000,000 KRW Opens in a new window
  4. ○안내입간판 유지보수 2,000,000원 201-02 Page 45 2,000,000 KRW Opens in a new window
  5. ○유기질비료 등 3종 206-01 Page 45 14,850,000 KRW Opens in a new window
  6. ○수목지주대, 관수자재 등 206-01 Page 45 1,000,000 KRW Opens in a new window
  7. ○살충제 20,000원*5종*20병 206-01 Page 45 2,000,000 KRW Opens in a new window
  8. ○살균제 20,000원*5종*20병 206-01 Page 45 2,000,000 KRW Opens in a new window
  9. ○수목영양제 20,000원*50병 206-01 Page 45 1,000,000 KRW Opens in a new window
  10. ○토양개량제 25,000원*60포 206-01 Page 45 1,500,000 KRW Opens in a new window
  11. ○식물표찰제작 10,000원*500개소 206-01 Page 45 5,000,000 KRW Opens in a new window
  12. ○수목관리자재 20,000원*5종*50점 206-01 Page 45 5,000,000 KRW Opens in a new window
  13. ○원별 보식용 초화류 206-01 Page 45 18,000,000 KRW Opens in a new window
  14. ○수목원 부지정비용 골재 206-01 Page 45 1,700,000 KRW Opens in a new window
  15. ○화단경계 울타리 자재 206-01 Page 45 1,050,000 KRW Opens in a new window
  16. ○목재데크 보수자재 20,000원*380개 206-01 Page 45 7,600,000 KRW Opens in a new window
  17. ○기타 잡재료 5,000원*20종*20점 206-01 Page 45 2,000,000 KRW Opens in a new window
  18. ○조경지관리용 장비 구입 405-01 Page 46 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_18wmayer77w6xzcdczns3xevh2
Source document status
Available
File type
application/pdf
File size
1,237.032 KiB
Location inside the source
Page 45 Row 6 Line 12 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:59
Read and interpreted
2026-07-29 18:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_76fpgr2wvcxzhf58501dfq34zv
Address of this item
/en/BudgetDetail/Item/bi_76fpgr2wvcxzhf58501dfq34zv

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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