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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.

  1. Department 공원관리사업소 16,407,066,000 KRW
  2. Policy 공원녹지조성 11,368,990,000 KRW
  3. Programme 쾌적한도시녹지조성 11,368,990,000 KRW
  4. Project 도시공원수목관리 716,684,000 KRW
  5. Budget category 재료비 31,600,000 KRW
  6. Statistical item 재료비 31,600,000 KRW
  7. 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
  1. ○도시공원수목관리자재구입 206-01 Page 2 Selected item 31,600,000 KRW Opens in a new window
  2. ○청사관리원 ¤기본급 101-04 Page 1 28,612,000 KRW Opens in a new window
  3. ○도시공원관리원(남) ¤기본급 101-04 Page 1 19,394,000 KRW Opens in a new window
  4. ○도시공원관리원(여) ¤기본급 101-04 Page 1 3,925,000 KRW Opens in a new window
  5. ○도시공원안전점검관리원 ¤기본급 101-04 Page 1 2,001,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 2 7,500,000 KRW Opens in a new window
  7. ○임차료 201-01 Page 2 4,000,000 KRW Opens in a new window
  8. ○급량비 201-01 Page 2 1,000,000 KRW Opens in a new window
  9. ○시설장비유지비 201-02 Page 2 36,750,000 KRW Opens in a new window
  10. ○국내여비 202-01 Page 2 21,000,000 KRW Opens in a new window
  11. ○공원관리업무추진 1,500,000원 203-03 Page 2 1,500,000 KRW Opens in a new window
  12. ○도시공원수목관리(24개소) 401-01 Page 3 95,000,000 KRW Opens in a new window
  13. ○채신1,2,3공원풀베기사업(개소별2회시행) 401-01 Page 3 25,000,000 KRW Opens in a new window
  14. ○도시공원관리장비구입비 ¤예취기 405-01 Page 3 2,200,000 KRW Opens in a new window

Data source

View source document details
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

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 “도시공원수목관리자재구입” · classification 206-01

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