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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
공원녹지과

◎대구선동촌공원 쉼터 조성 16,000,000원

Programme 안심공원지역 시설물관리

Amounts and period

Budget amount
16,000,000 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 공원녹지과 9,660,424,000 KRW
  2. Policy 쾌적한 도시환경 조성과 녹색동구의 실현 9,255,618,000 KRW
  3. Programme 안심공원지역공원관리 723,017,000 KRW
  4. Project 안심공원지역 시설물관리 401,364,000 KRW
  5. Budget category 시설비및부대비 56,000,000 KRW
  6. Statistical item 시설비 56,000,000 KRW
  7. Item ◎대구선동촌공원 쉼터 조성 16,000,000원 16,000,000 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

43 items
  1. ◎대구선동촌공원 쉼터 조성 16,000,000원 401-01 Page 26 Selected item 16,000,000 KRW Opens in a new window
  2. ◎화장실청소 및 공원환경정비 인부 101-04 Page 25 191,048,000 KRW Opens in a new window
  3. ㅇ기본급 66,800원*10명*227일 101-04 Page 25 151,636,000 KRW Opens in a new window
  4. ㅇ주차수당 66,800원*10명*48일 101-04 Page 25 32,064,000 KRW Opens in a new window
  5. ㅇ월차수당 66,800원*10명*11일 101-04 Page 25 7,348,000 KRW Opens in a new window
  6. ◎신서물놀이장 관리인부 101-04 Page 25 8,017,000 KRW Opens in a new window
  7. ㅇ기본급 66,800원*2명*50일 101-04 Page 25 6,680,000 KRW Opens in a new window
  8. ㅇ주차수당 66,800원*2명*8일 101-04 Page 25 1,069,000 KRW Opens in a new window
  9. ㅇ월차수당 66,800원*2명*2일 101-04 Page 25 268,000 KRW Opens in a new window
  10. ◎일반수용비 201-01 Page 25 59,456,000 KRW Opens in a new window
  11. ㅇ오물수거용 마대 300원*31개소*8매*365일 201-01 Page 25 27,156,000 KRW Opens in a new window
  12. ㅇ전산관련소모품(토너 등) 150,000원*6회 201-01 Page 25 900,000 KRW Opens in a new window
  13. ㅇ공중화장실 소모품 201-01 Page 25 25,200,000 KRW Opens in a new window
  14. ㅇ공원관리 홍모물(안내판 등) 제작 201-01 Page 25 6,200,000 KRW Opens in a new window
  15. ◎급량비 201-01 Page 25 2,400,000 KRW Opens in a new window
  16. ㅇ기본업무수행 특근급식비 201-01 Page 25 2,400,000 KRW Opens in a new window
  17. ◎임차료 201-01 Page 25 2,920,000 KRW Opens in a new window
  18. ㅇ정수기 임차료 40,000원*1대*12개월 201-01 Page 25 480,000 KRW Opens in a new window
  19. ㅇ복사기 임차료 120,000원*12월 201-01 Page 25 1,440,000 KRW Opens in a new window
  20. ㅇ중기임차료 500,000원*2회 201-01 Page 25 1,000,000 KRW Opens in a new window
  21. ◎공공요금 및 제세 201-02 Page 25 2,556,000 KRW Opens in a new window
  22. ㅇ이륜차보험료 200,000원*3대*1회 201-02 Page 25 600,000 KRW Opens in a new window
  23. ㅇ정화조 청소수수료(12개소) 1,800,000원 201-02 Page 25 1,800,000 KRW Opens in a new window
  24. ㅇ케이블TV 수신료 13,000원*12월 201-02 Page 25 156,000 KRW Opens in a new window
  25. ◎어린이 놀이시설 정기검사 수수료 201-02 Page 25 7,800,000 KRW Opens in a new window
  26. ◎시설장비 유지관리비 201-02 Page 25 49,867,000 KRW Opens in a new window
  27. ㅇ조경지관리장비 유지보수 201-02 Page 25 1,400,000 KRW Opens in a new window
  28. ㅇ수경시설 유지보수 3,500,000원*8개소*40% 201-02 Page 25 11,200,000 KRW Opens in a new window
  29. ㅇ음수대 유지보수 650,000원*27개소*15% 201-02 Page 25 2,633,000 KRW Opens in a new window
  30. ㅇ율하체육공원 주차장 시설보수 201-02 Page 25 1,500,000 KRW Opens in a new window
  31. ㅇ공원등 전기시설 부적합 긴급보수비 201-02 Page 25 10,000,000 KRW Opens in a new window
  32. ㅇ무인당직 용역비 180,000원*12월 201-02 Page 26 2,160,000 KRW Opens in a new window
  33. ㅇ근태관리시스템 용역비 22,000원*12월 201-02 Page 26 264,000 KRW Opens in a new window
  34. ㅇ잔디깍기, 예초기, 엔진톱 등 유류대 201-02 Page 26 10,710,000 KRW Opens in a new window
  35. ㅇ노후시설물 보수 및 개체 5,000,000원*2식 201-02 Page 26 10,000,000 KRW Opens in a new window
  36. ◎차량유지비 201-02 Page 26 8,800,000 KRW Opens in a new window
  37. ㅇ차량유류대(소형화물2, 이륜차3) 201-02 Page 26 7,200,000 KRW Opens in a new window
  38. ㅇ이륜차 유지관리비 16,000,000원*10% 201-02 Page 26 1,600,000 KRW Opens in a new window
  39. ◎재해대책 자재구입(지주,고무바,톱,삽 등) 206-01 Page 26 1,000,000 KRW Opens in a new window
  40. ◎공원전기시설 자재구입 50,000원*150점 206-01 Page 26 7,500,000 KRW Opens in a new window
  41. ◎공원수경시설 자재구입 40,000원*100점 206-01 Page 26 4,000,000 KRW Opens in a new window
  42. ◎공원시설 긴급보수(율하체육공원 외 30개소) 401-01 Page 26 20,000,000 KRW Opens in a new window
  43. ◎운동시설 개체 및 신설(율하체육공원 외 9개소) 401-01 Page 26 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_51ftwdg15hf5yn56hh1p3mj7a3
Source document status
Available
File type
application/pdf
File size
469.948 KiB
Location inside the source
Page 26 Row 8 Line 5 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 18:00
Read and interpreted
2026-07-29 18:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0mbcq0kfqk93jbvm7qw3546m85
Address of this item
/en/BudgetDetail/Item/bi_0mbcq0kfqk93jbvm7qw3546m85

Related records

Institution
대구광역시 동구
Programme
안심공원지역 시설물관리

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 “대구선동촌공원” · classification 401-01

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