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Institution
대구광역시 동구
Department
공원녹지과

ㅇ기전시설물 보수공사(공원등 등)

Programme 공원 시설물관리

Amounts and period

Budgeted amount
20,000,000 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 도시공원,어린이 공원관리 1,210,757,000 KRW
  4. Project 공원 시설물관리 917,545,000 KRW
  5. Budget category 시설비및부대비 158,000,000 KRW
  6. Statistical item 시설비 158,000,000 KRW
  7. Item ㅇ기전시설물 보수공사(공원등 등) 20,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

20,000,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

51 items
  1. ㅇ기전시설물 보수공사(공원등 등) 401-01 Page 3 Selected item 20,000,000 KRW Opens in a new window
  2. ◎공중화장실 및 공원관리 인부(근린3,유원지1, 어린이공원6) 101-04 Page 1 191,048,000 KRW Opens in a new window
  3. ㅇ기본급 66,800원*10명*227일 101-04 Page 1 151,636,000 KRW Opens in a new window
  4. ㅇ주차수당 66,800원*10명*48일 101-04 Page 1 32,064,000 KRW Opens in a new window
  5. ㅇ월차수당 66,800원*10명*11일 101-04 Page 1 7,348,000 KRW Opens in a new window
  6. ◎일반수용비 201-01 Page 1 31,360,000 KRW Opens in a new window
  7. ㅇ오물수거용 마대구입 201-01 Page 2 6,480,000 KRW Opens in a new window
  8. ㅇ공중화장실 소모품 구입 201-01 Page 2 8,400,000 KRW Opens in a new window
  9. ㅇ공원유원지 이용안내 입간판 정비 201-01 Page 2 2,500,000 KRW Opens in a new window
  10. ㅇ공원유원지 등 이용안내 홍보물 및 수목표찰 제작 201-01 Page 2 9,000,000 KRW Opens in a new window
  11. ㅇ정수기 임차료 40,000원*1대*12개월 201-01 Page 2 480,000 KRW Opens in a new window
  12. ㅇ중기임차료(재해수목정비 및 수목이식) 201-01 Page 2 500,000 KRW Opens in a new window
  13. ㅇ수목 관수차량 임차료 500,000원*2일*4월 201-01 Page 2 4,000,000 KRW Opens in a new window
  14. ◎공공요금 및 제세 201-02 Page 2 465,327,000 KRW Opens in a new window
  15. ㅇ하수도료 1,630원*4,800㎥*12월 201-02 Page 2 93,888,000 KRW Opens in a new window
  16. ◎정화조청소수수료 201-02 Page 2 1,025,000 KRW Opens in a new window
  17. ㅇ신암공원 201-02 Page 2 194,000 KRW Opens in a new window
  18. ㅇ해맞이공원 201-02 Page 2 157,000 KRW Opens in a new window
  19. ㅇ아양루화장실 201-02 Page 2 107,000 KRW Opens in a new window
  20. ㅇ망우공원 201-02 Page 2 567,000 KRW Opens in a new window
  21. ◎전기안전관리 대행수수료 201-02 Page 2 7,192,000 KRW Opens in a new window
  22. ㅇ아양폭포(250kw) 182,050원*12월 201-02 Page 2 2,185,000 KRW Opens in a new window
  23. ㅇ율하체육공원(600kw) 417,230원*12월 201-02 Page 2 5,007,000 KRW Opens in a new window
  24. ◎어린이놀이시설 정기검사수수료 201-02 Page 3 400,000 KRW Opens in a new window
  25. ◎공원관리용 유류비 201-02 Page 3 3,443,000 KRW Opens in a new window
  26. ㅇ휘발유(수목,잔디관리장비용) 201-02 Page 3 3,443,000 KRW Opens in a new window
  27. ◎시설장비 유지비 201-02 Page 3 30,900,000 KRW Opens in a new window
  28. ㅇ공원관리실 및 화장실 유지관리(6동) 201-02 Page 3 6,000,000 KRW Opens in a new window
  29. ㅇ수목관리용 장비 100,000원*15대 201-02 Page 3 1,500,000 KRW Opens in a new window
  30. ㅇ편의시설 유지보수 200,000원*2회*12월 201-02 Page 3 4,800,000 KRW Opens in a new window
  31. ㅇ전기시설 긴급보수 800,000원*12월 201-02 Page 3 9,600,000 KRW Opens in a new window
  32. ㅇ수경시설 유지보수 1,000,000원*9개소 201-02 Page 3 9,000,000 KRW Opens in a new window
  33. ◎공원녹지업무활성화추진비 3,300,000원 203-03 Page 3 3,300,000 KRW Opens in a new window
  34. ◎공원내 전기자재구입 206-01 Page 3 15,450,000 KRW Opens in a new window
  35. ㅇ램프(150W) 30,000원*100개 206-01 Page 3 3,000,000 KRW Opens in a new window
  36. ㅇ안정기(150W) 42,000원*100개 206-01 Page 3 4,200,000 KRW Opens in a new window
  37. ㅇLED등기구 165,000원*50개 206-01 Page 3 8,250,000 KRW Opens in a new window
  38. ◎수경시설 관리용품 10,000원*20개 206-01 Page 3 200,000 KRW Opens in a new window
  39. ◎풍수해 및 수목월동보호대책 자재구입 206-01 Page 3 2,000,000 KRW Opens in a new window
  40. ◎보수자재(데크 등) 구입 3,000,000원 206-01 Page 3 3,000,000 KRW Opens in a new window
  41. ◎예초기사용 등 공원관리에 따른 민간인 피해보상 206-01 Page 3 1,600,000 KRW Opens in a new window
  42. ◎공원·유원지 시설물 긴급보수(유원지1, 근린 3, 어린이6, 문화1) 401-01 Page 3 40,000,000 KRW Opens in a new window
  43. ◎동촌유원지 해맞이다리 핸드레일 설치(97,000원*185m) 401-01 Page 3 18,000,000 KRW Opens in a new window
  44. ◎전기시설 및 수경시설 보수 401-01 Page 3 60,000,000 KRW Opens in a new window
  45. ㅇ수경시설 보수 공사 20,000,000원 401-01 Page 3 20,000,000 KRW Opens in a new window
  46. ㅇ어린이공원 공원등 정비 공사 401-01 Page 3 20,000,000 KRW Opens in a new window
  47. ◎동촌유원지 서편주차장 주차관리실 설치 401-01 Page 3 20,000,000 KRW Opens in a new window
  48. ◎효목1동 동촌강나루타운 연접 도로포장(구 주민참여예산) 401-01 Page 4 20,000,000 KRW Opens in a new window
  49. ◎공원관리 장비구입(유원지1,근린3,어린이6) 405-01 Page 4 3,300,000 KRW Opens in a new window
  50. ㅇ예초기 500,000원*5대 405-01 Page 4 2,500,000 KRW Opens in a new window
  51. ㅇ기계톱 800,000원*1대 405-01 Page 4 800,000 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 3 Row 14 Line 6 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_0t32k0bs7d3trk4gfx22mrmpq7

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 “ㅇ기전시설물” · classification 401-01

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