- Institution
- 경상북도 영천시
- Department
- 공원관리사업소
○도시공원수목관리자재구입
Programme 도시공원수목관리
Amounts and period
- Budget amount
- 31,600,000 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 16,407,066,000 KRW0.2%
-
Policy 공원녹지조성 11,368,990,000 KRW0.3%
-
Programme 쾌적한도시녹지조성 11,368,990,000 KRW0.3%
-
Project 도시공원수목관리 716,684,000 KRW4.4%
-
Budget category 재료비 31,600,000 KRW100.0%
-
Statistical item 재료비 31,600,000 KRW100.0%
-
Item ○도시공원수목관리자재구입 31,600,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
¤수목관리복합비료구입 20,000원*20포*22개소 ¤수목관리병해충방제약제구입 22,000원*400병 ¤수목관리관수자재(분수호스외6종) 5,000,000원 ¤공원관리용초화류(잔디등)구입비 ¤공원관리용마사토등구입비 4,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ○도시공원수목관리자재구입 31,600,000 KRW Opens in a new window
- ○청사관리원 ¤기본급 28,612,000 KRW Opens in a new window
- ○도시공원관리원(남) ¤기본급 19,394,000 KRW Opens in a new window
- ○도시공원관리원(여) ¤기본급 3,925,000 KRW Opens in a new window
- ○도시공원안전점검관리원 ¤기본급 2,001,000 KRW Opens in a new window
- ○일반수용비 7,500,000 KRW Opens in a new window
- ○임차료 4,000,000 KRW Opens in a new window
- ○급량비 1,000,000 KRW Opens in a new window
- ○시설장비유지비 36,750,000 KRW Opens in a new window
- ○국내여비 21,000,000 KRW Opens in a new window
- ○공원관리업무추진 1,500,000원 1,500,000 KRW Opens in a new window
- ○도시공원수목관리(24개소) 95,000,000 KRW Opens in a new window
- ○채신1,2,3공원풀베기사업(개소별2회시행) 25,000,000 KRW Opens in a new window
- ○도시공원관리장비구입비 ¤예취기 2,200,000 KRW Opens in a new window
Data source
- Document ID
doc_3d27pakfcj1xnf88rrmvkr4cvs- Source document status
- Available
- File type
- application/pdf
- File size
- 335.48 KiB
- Location inside the source
- Page 2 Row 10 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:37
- Read and interpreted
- 2026-07-29 18:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7httb97npc20nbnqfxtj93byb1- Address of this item
- /en/BudgetDetail/Item/bi_7httb97npc20nbnqfxtj93byb1
Related records
Similar budgets
5 itemsKeyword “도시공원수목관리자재구입” · classification 206-01
AI analysis report
AI analysis reports are not yet available.