- Institution
- 대구광역시 동구
- Department
- 공원녹지과
ㅇ휴일수당 123,840원*5명*30일
Programme 숲길 유지·관리(자체)
Amounts and period
- Budgeted amount
- 18,576,000 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 공원녹지과 20,528,248,000 KRW0.1%
-
Policy 쾌적한 도시환경 조성과 녹색동구의 실현 20,017,838,000 KRW0.1%
-
Programme 산림자원육성 2,989,201,000 KRW0.6%
-
Project 숲길 유지·관리(자체) 242,581,000 KRW7.7%
-
Budget category 인건비 136,120,000 KRW13.6%
-
Statistical item 기간제근로자등보수 136,120,000 KRW13.6%
-
Item ㅇ휴일수당 123,840원*5명*30일 18,576,000 KRW
- Category–statistical code
- 101-04
- 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
28 items- ㅇ휴일수당 123,840원*5명*30일 18,576,000 KRW Opens in a new window
- ◎숲길관리원 인부임(5명) 136,120,000 KRW Opens in a new window
- ㅇ기본급 82,560원*5명*230일 94,944,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*5명*38일 15,687,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*5명*9일 3,716,000 KRW Opens in a new window
- ㅇ교육 및 피복비 3,197,000원 3,197,000 KRW Opens in a new window
- ◎화장실 및 숲길 관리 소모품 등 구입 16,120,000 KRW Opens in a new window
- ㅇ공중화장실 소모품 구입 5,760,000 KRW Opens in a new window
- ㅇ숲길 관리 용품 2,000,000원 2,000,000 KRW Opens in a new window
- ㅇ숲길 이용 현수막 및 안내 시그널 제작 3,360,000 KRW Opens in a new window
- ㅇ숲길 리플릿 등 지도 제작 5,000,000 KRW Opens in a new window
- ◎임차료 20,400,000 KRW Opens in a new window
- ㅇ숲길관리지원차량 임차료 9,600,000 KRW Opens in a new window
- ㅇ장비(굴삭기, 덤프트럭 등) 임차료 10,500,000 KRW Opens in a new window
- ㅇ신무교 화장실 토지 사용료 300,000 KRW Opens in a new window
- ◎공공요금 및 제세 22,441,000 KRW Opens in a new window
- ㅇ하수도(20㎡) 1,630원*20㎡*12월 392,000 KRW Opens in a new window
- ㅇ화장실 분뇨 수거료 1,600,000 KRW Opens in a new window
- ◎시설장비유지비 22,300,000 KRW Opens in a new window
- ㅇ숲길 안내판 등 정비 7,500,000 KRW Opens in a new window
- ㅇ유류비 500,000원*1대*12월 6,000,000 KRW Opens in a new window
- ㅇ예초기 등 산림관리용 장비 유지비 5,000,000 KRW Opens in a new window
- ㅇ흙먼지털이기 유지관리비 3,500,000 KRW Opens in a new window
- ㅇ산림사업 동의서 회신용 우표 구입 300,000 KRW Opens in a new window
- ◎시설물 보수 자재 구입 등 20,000,000 KRW Opens in a new window
- ◎예초기 구입 600,000원*2대 1,200,000 KRW Opens in a new window
- ◎고지톱 구입 1,000,000원*2대 2,000,000 KRW Opens in a new window
- ◎브로워 구입 1,000,000원*2대 2,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5zct38gycatcmncpy1bd0grq0e- Source document status
- Available
- File type
- application/pdf
- File size
- 516.901 KiB
- Location inside the source
- Page 29 Row 8 Line 6 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:09
- Read and interpreted
- 2026-07-29 19:09
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1gkvv0ky8mmsx1nz3rt128tczs- Address of this item
- /en/BudgetDetail/Item/bi_1gkvv0ky8mmsx1nz3rt128tczs
Related records
Similar budgets
5 itemsItems 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 “ㅇ휴일수당” · classification 101-04
- ㅇ휴일수당 123,840원*10명*5일 6,192,000 KRW
- ㅇ휴일수당 123,840원*2명*13일 3,220,000 KRW
- ㅇ휴일수당 123,840원*3명*13일 4,830,000 KRW
- ㅇ휴일수당 123,840원*3명*13일 4,830,000 KRW
- ㅇ휴일수당 123,840원*2명*9일 2,230,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.