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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
공원녹지과

◎풍수해 및 수목월동 보호 자재구입

Programme 조경지 및 가로수 관리

Amounts and period

Budgeted amount
14,000,000 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 11,723,482,000 KRW
  2. Policy 쾌적한 도시환경 조성과 녹색동구의 실현 11,309,012,000 KRW
  3. Programme 도시숲 조성 및 관리 2,834,351,000 KRW
  4. Project 조경지 및 가로수 관리 675,727,000 KRW
  5. Budget category 재료비 40,500,000 KRW
  6. Statistical item 재료비 40,500,000 KRW
  7. Item ◎풍수해 및 수목월동 보호 자재구입 14,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

20,000원*700점

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

Detailed budget items

34 items
  1. ◎풍수해 및 수목월동 보호 자재구입 206-01 Page 5 Selected item 14,000,000 KRW Opens in a new window
  2. ◎시설녹지 및 조경지 제초작업 인부임 101-04 Page 4 191,143,000 KRW Opens in a new window
  3. ㅇ기본급 69,760원*10명*221일 101-04 Page 4 154,170,000 KRW Opens in a new window
  4. ㅇ주차수당 69,760원*10명*43일 101-04 Page 4 29,997,000 KRW Opens in a new window
  5. ㅇ월차수당 69,760원*10명*10일 101-04 Page 4 6,976,000 KRW Opens in a new window
  6. ◎일반수용비 201-01 Page 4 2,220,000 KRW Opens in a new window
  7. ㅇ화장실 소모품 구입 201-01 Page 4 1,440,000 KRW Opens in a new window
  8. ㅇ홍보물제작비 300,000원 201-01 Page 4 300,000 KRW Opens in a new window
  9. ㅇ정수기관리비 480,000원 201-01 Page 4 480,000 KRW Opens in a new window
  10. ◎임차료 201-01 Page 4 19,900,000 KRW Opens in a new window
  11. ㅇ재해수목정비용 장비 임차 500,000원*6회 201-01 Page 4 3,000,000 KRW Opens in a new window
  12. ㅇ가뭄대비 수목관수차량 임차 201-01 Page 4 14,700,000 KRW Opens in a new window
  13. ㅇ재해대비 긴급 관리 임차 440,000원*5개월 201-01 Page 4 2,200,000 KRW Opens in a new window
  14. ◎공공요금 및 제세 201-02 Page 4 73,794,000 KRW Opens in a new window
  15. ㅇ하수도(300㎥) 1,630원*800㎥*12월 201-02 Page 5 15,648,000 KRW Opens in a new window
  16. ㅇ통신서비스요금 19,250원*12월 201-02 Page 5 231,000 KRW Opens in a new window
  17. ㅇ기타 소송관련비용 및 보험료 4,000,000원 201-02 Page 5 4,000,000 KRW Opens in a new window
  18. ◎시설장비 유지비 201-02 Page 5 26,990,000 KRW Opens in a new window
  19. ㅇ예초기 유지관리 100,000원*14대 201-02 Page 5 1,400,000 KRW Opens in a new window
  20. ㅇ동력톱 등 21종 유지관리 2,100,000원 201-02 Page 5 2,100,000 KRW Opens in a new window
  21. ㅇ수경시설물 유지관리 7,000,000원 201-02 Page 5 7,000,000 KRW Opens in a new window
  22. ◎어린이놀이시설 정기검사수수료 360,000원 201-02 Page 5 360,000 KRW Opens in a new window
  23. ◎조경지 및 가로수 관리 자재 구입 206-01 Page 5 16,500,000 KRW Opens in a new window
  24. ㅇ농약 구입 50,000원*150개 206-01 Page 5 7,500,000 KRW Opens in a new window
  25. ㅇ비료 구입 10,000원*500포 206-01 Page 5 5,000,000 KRW Opens in a new window
  26. ㅇ기타자재 4,000,000원 206-01 Page 5 4,000,000 KRW Opens in a new window
  27. ◎화단 조성 및 유지관리를 위한 재료구입 206-01 Page 5 10,000,000 KRW Opens in a new window
  28. ◎양버즘 가로수 병충해방제 401-01 Page 5 77,820,000 KRW Opens in a new window
  29. ◎가로수 전정작업 100,000원*1,500그루 401-01 Page 5 150,000,000 KRW Opens in a new window
  30. ◎민원유발 및 위험수목 정비 50,000,000원 401-01 Page 5 50,000,000 KRW Opens in a new window
  31. ◎골목 꽃길 조성 40,000,000원 401-01 Page 5 40,000,000 KRW Opens in a new window
  32. ◎조경지 및 가로수 관리사업 1,000,000원 401-03 Page 6 1,000,000 KRW Opens in a new window
  33. ◎예초기 500,000원*2대 405-01 Page 6 1,000,000 KRW Opens in a new window
  34. ◎발전기 1,000,000원*1대 405-01 Page 6 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1xsz2csqnq3z41r4m8br8ep49s
Source document status
Available
File type
application/pdf
File size
502.896 KiB
Location inside the source
Page 5 Row 5 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:18
Read and interpreted
2026-07-29 18:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ejfwfx6req8jx7ktrcq0kjvvm
Address of this item
/en/BudgetDetail/Item/bi_3ejfwfx6req8jx7ktrcq0kjvvm

Related records

Institution
대구광역시 동구
Programme
조경지 및 가로수 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 “수목월동” · classification 206-01

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

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