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  • Fiscal year FY2008
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
도시공원과

◎ 수목관리용품 구입 10,000원*50점 =

Programme 봉무공원 시설물 관리

Amounts and period

Budgeted amount
500,000 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 도시공원과 6,631,347,000 KRW
  2. Policy 쾌적한 생활환경 조성과 녹색동구의 실현 3,922,344,000 KRW
  3. Programme 봉무공원관리 58,909,000 KRW
  4. Project 봉무공원 시설물 관리 46,693,000 KRW
  5. Budget category 재료비 5,300,000 KRW
  6. Statistical item 재료비 5,300,000 KRW
  7. Item ◎ 수목관리용품 구입 10,000원*50점 = 500,000 KRW
Category–statistical code
206-01
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

37 items
  1. ◎ 수목관리용품 구입 10,000원*50점 = 206-01 Page 196 Selected item 500,000 KRW Opens in a new window
  2. ◎ 화장실 관리인부(국,공휴일) 101 Page 195 10,015,000 KRW Opens in a new window
  3. ㅇ 기본급 30,410원*4인*80일 = 101 Page 195 9,732,000 KRW Opens in a new window
  4. ㅇ 산재보험료 9,732,000원*2.9% = 101 Page 195 283,000 KRW Opens in a new window
  5. ◎ 일반수용비 201-01 Page 195 3,820,000 KRW Opens in a new window
  6. ㅇ 오물수거용 마대 구입 300원*2,000매 = 201-01 Page 195 600,000 KRW Opens in a new window
  7. ㅇ 공중화장실 소모품(세정제,방향제,휴지 등) 201-01 Page 195 1,800,000 KRW Opens in a new window
  8. ㅇ 복사기 프린터 소모품 150,000원*2대 = 201-01 Page 195 300,000 KRW Opens in a new window
  9. ㅇ 자연발효식 화장실 유지관리비 201-01 Page 195 600,000 KRW Opens in a new window
  10. ◎ 중기임차료(재해수목정비 및 수목이식) 201-01 Page 195 600,000 KRW Opens in a new window
  11. ◎ 급량비 201-01 Page 195 1,200,000 KRW Opens in a new window
  12. ㅇ 기본업무수행 특근급식비 201-01 Page 195 1,200,000 KRW Opens in a new window
  13. ◎ 무인당직용역비 130,000원*12월 = 201-01 Page 196 1,560,000 KRW Opens in a new window
  14. ◎ 정화조 청소 수수료 201-02 Page 196 292,000 KRW Opens in a new window
  15. ㅇ 95인용 201-02 Page 196 117,000 KRW Opens in a new window
  16. ㅇ 150인용 201-02 Page 196 175,000 KRW Opens in a new window
  17. ◎ 공공요금 및 제세 201-02 Page 196 1,070,000 KRW Opens in a new window
  18. ㅇ 이륜차보험료 70,000원*1대 = 201-02 Page 196 70,000 KRW Opens in a new window
  19. ㅇ 환경개선부담금 500,000원*2회 = 201-02 Page 196 1,000,000 KRW Opens in a new window
  20. ◎ 연료비 201-02 Page 196 1,592,000 KRW Opens in a new window
  21. ㅇ 경유(경운기) 1,200원*20ℓ*5회 = 201-02 Page 196 120,000 KRW Opens in a new window
  22. ㅇ 등유(난방용) 950원*8시간*95일 = 201-02 Page 196 722,000 KRW Opens in a new window
  23. ㅇ 휘발유(예취기 등) 201-02 Page 196 750,000 KRW Opens in a new window
  24. ◎ 시설장비유지비 201-02 Page 196 5,044,000 KRW Opens in a new window
  25. ㅇ 건물유지비(10년이상) 201-02 Page 196 2,394,000 KRW Opens in a new window
  26. ㅇ 운동시설 유지비 100,000원*8개소 = 201-02 Page 196 800,000 KRW Opens in a new window
  27. ㅇ 이륜차 유지비 250,000원*1대 = 201-02 Page 196 250,000 KRW Opens in a new window
  28. ㅇ 전기시설 유지비 100,000원*10등 = 201-02 Page 196 1,000,000 KRW Opens in a new window
  29. ㅇ 수목관리용 장비유지비(예취기외 4종) 201-02 Page 196 600,000 KRW Opens in a new window
  30. ◎ 공원관리 용품 구입(페인트, 청소용품등) 206-01 Page 196 1,000,000 KRW Opens in a new window
  31. ◎ 전기,설비시설 소모품 및 공구 구입 206-01 Page 196 1,000,000 KRW Opens in a new window
  32. ◎ 야외 피크닉테이블 구입 700,000원*4점 = 206-01 Page 196 2,800,000 KRW Opens in a new window
  33. ◎ 공원내 시설물 긴급보수비 401 Page 196 9,500,000 KRW Opens in a new window
  34. ◎ 편의시설 설치공사 401 Page 196 3,500,000 KRW Opens in a new window
  35. ㅇ 자전거보관대 2,000,000원*1개소 = 401 Page 196 2,000,000 KRW Opens in a new window
  36. ㅇ 평의자 150,000원*10점 = 401 Page 196 1,500,000 KRW Opens in a new window
  37. ◎ 방송시설(옥외스피커)개체 공사 401 Page 197 3,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0rw3z6j1f1wk40crfx3gp1md2x
Source document status
Available
File type
application/pdf
File size
1,439.706 KiB
Location inside the source
Page 196 Row 22 Line 1 Column level4

Source and reference

FY 2008 release No source record

Fiscal year of record
2008
Fetched from the source
2026-07-29 16:59
Read and interpreted
2026-07-29 16:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_37pge6fk90cnfa5f3wfmhaq2cv
Address of this item
/en/BudgetDetail/Item/bi_37pge6fk90cnfa5f3wfmhaq2cv

Related records

Institution
대구광역시 동구
Programme
봉무공원 시설물 관리

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 “수목관리용품” · classification 206-01

These items were verified within a limited set of name search results.

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