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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
공원녹지과

ㅇ노후시설물 보수 및 개체

Programme 안심공원지역 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 18,174,226,000 KRW
  2. Policy 쾌적한 도시환경 조성과 녹색동구의 실현 17,677,543,000 KRW
  3. Programme 안심공원지역공원관리 1,384,009,000 KRW
  4. Project 안심공원지역 시설물관리 931,353,000 KRW
  5. Budget category 일반운영비 386,589,000 KRW
  6. Statistical item 공공운영비 263,153,000 KRW
  7. Item ㅇ노후시설물 보수 및 개체 20,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

5,000,000원*4식

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

Detailed budget items

51 items
  1. ㅇ노후시설물 보수 및 개체 201-02 Page 41 Selected item 20,000,000 KRW Opens in a new window
  2. ◎공원시설물 및 공원환경정비 인부 101-04 Page 39 432,117,000 KRW Opens in a new window
  3. ㅇ기본급 80,240원*18명*237일 101-04 Page 39 342,304,000 KRW Opens in a new window
  4. ㅇ주차수당 80,240원*18명*47일 101-04 Page 39 67,884,000 KRW Opens in a new window
  5. ㅇ월차수당 80,240원*18명*10일 101-04 Page 39 14,444,000 KRW Opens in a new window
  6. ㅇ기타수당 5,000원*1명*237일 101-04 Page 40 1,185,000 KRW Opens in a new window
  7. ㅇ피복비 200,000원*18명 101-04 Page 40 3,600,000 KRW Opens in a new window
  8. ㅇ특수건강검진비 150,000원*18명 101-04 Page 40 2,700,000 KRW Opens in a new window
  9. ◎신서근린공원 물놀이장 관리인부 101-04 Page 40 9,147,000 KRW Opens in a new window
  10. ㅇ기본급 80,240원*2명*43일 101-04 Page 40 6,901,000 KRW Opens in a new window
  11. ㅇ휴일근무수당 120,360원*2명*1일 101-04 Page 40 241,000 KRW Opens in a new window
  12. ㅇ주차수당 80,240원*2명*8일 101-04 Page 40 1,284,000 KRW Opens in a new window
  13. ㅇ월차수당 80,240원*2명*2일 101-04 Page 40 321,000 KRW Opens in a new window
  14. ㅇ피복비 200,000원*2명 101-04 Page 40 400,000 KRW Opens in a new window
  15. ◎일반수용비 201-01 Page 40 72,990,000 KRW Opens in a new window
  16. ㅇ오물수거용 마대 201-01 Page 40 30,660,000 KRW Opens in a new window
  17. ㅇ전산관련소모품(프린터 토너 등) 201-01 Page 40 1,800,000 KRW Opens in a new window
  18. ㅇ공원관리 현수막(안내판) 등 제작 201-01 Page 40 7,770,000 KRW Opens in a new window
  19. ㅇ무인당직 용역비 180,000원*12월 201-01 Page 40 2,160,000 KRW Opens in a new window
  20. ㅇ시설물 및 화장실 관리 소모품 등 201-01 Page 40 30,600,000 KRW Opens in a new window
  21. ◎급식비 201-01 Page 40 2,160,000 KRW Opens in a new window
  22. ㅇ기본업무수행 특근급식비 201-01 Page 40 2,160,000 KRW Opens in a new window
  23. ◎임차료 201-01 Page 40 19,680,000 KRW Opens in a new window
  24. ㅇ정수기 임차료 40,000원*12월 201-01 Page 40 480,000 KRW Opens in a new window
  25. ㅇ중기 임차료 700,000원*6회 201-01 Page 40 4,200,000 KRW Opens in a new window
  26. ㅇ살수차임차 15,000,000원*1식 201-01 Page 40 15,000,000 KRW Opens in a new window
  27. ◎어린이놀이터 및 화장실 소독비 201-01 Page 40 23,590,000 KRW Opens in a new window
  28. ◎전기안전관리 용역비 201-01 Page 40 5,016,000 KRW Opens in a new window
  29. ◎공공요금 및 제세 201-02 Page 40 171,827,000 KRW Opens in a new window
  30. ㅇ이륜차보험료 200,000원*2대*1회 201-02 Page 40 400,000 KRW Opens in a new window
  31. ㅇ정화조 청소수수료(17개소) 201-02 Page 40 2,210,000 KRW Opens in a new window
  32. ㅇ케이블TV 수신료 8,000원*12월 201-02 Page 40 96,000 KRW Opens in a new window
  33. ㅇ공중화장실 비상벨 요금 201-02 Page 40 330,000 KRW Opens in a new window
  34. ㅇ하수도 요금 2,030원*2,000㎥*12월 201-02 Page 41 48,720,000 KRW Opens in a new window
  35. ◎어린이 놀이시설 정기검사 수수료(10개소) 201-02 Page 41 3,000,000 KRW Opens in a new window
  36. ◎시설장비 유지관리비 201-02 Page 41 75,070,000 KRW Opens in a new window
  37. ㅇ파고라시설 등 유지보수 201-02 Page 41 20,000,000 KRW Opens in a new window
  38. ㅇ조경지관리장비 유지보수 201-02 Page 41 2,100,000 KRW Opens in a new window
  39. ㅇ수경시설 유지보수 201-02 Page 41 15,400,000 KRW Opens in a new window
  40. ㅇ음수대 유지보수 201-02 Page 41 5,460,000 KRW Opens in a new window
  41. ㅇ잔디깎이, 예초기, 엔진톱 등 유류대 201-02 Page 41 12,110,000 KRW Opens in a new window
  42. ◎차량유지비 201-02 Page 41 13,256,000 KRW Opens in a new window
  43. ㅇ차량유류대(소형화물 2대) 201-02 Page 41 12,456,000 KRW Opens in a new window
  44. ㅇ이륜차 유지관리비 201-02 Page 41 800,000 KRW Opens in a new window
  45. ◎재해대책 자재구입 15,000원*100점 206-01 Page 41 1,500,000 KRW Opens in a new window
  46. ◎보행매트 구입 30,000원*500m 206-01 Page 41 15,000,000 KRW Opens in a new window
  47. ◎황토 구입 200,000원*20ton 206-01 Page 41 4,000,000 KRW Opens in a new window
  48. ◎안심공원지역 내 시설물 긴급보수 401-01 Page 41 20,000,000 KRW Opens in a new window
  49. ◎안심공원지역 은행나무 열매 결실억제 수간주사 401-01 Page 41 10,000,000 KRW Opens in a new window
  50. ◎공원 및 녹지 내 잔디관리공사 401-01 Page 42 20,000,000 KRW Opens in a new window
  51. ◎샛터근린공원 족구장 바닥포장 개체공사 401-01 Page 42 33,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_21j2z7y4ft64ypcf0ebfrs95d3
Source document status
Available
File type
application/pdf
File size
522.539 KiB
Location inside the source
Page 41 Row 2 Line 25 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:59
Read and interpreted
2026-07-29 18:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_28mawf7f9ehfm0kxeh36fk7rj0
Address of this item
/en/BudgetDetail/Item/bi_28mawf7f9ehfm0kxeh36fk7rj0

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 “ㅇ노후시설물” · classification 201-02

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