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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
대구광역시 달성군
Department
공원녹지과

○임목폐기물처리 20,000,000원

Programme 녹지시설 유지관리

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 27,142,449,000 KRW
  2. Policy 도시환경 조성 17,709,931,000 KRW
  3. Programme 조경지 및 녹지대 조성 6,351,580,000 KRW
  4. Project 녹지시설 유지관리 886,080,000 KRW
  5. Budget category 시설비및부대비 170,000,000 KRW
  6. Statistical item 시설비 168,776,000 KRW
  7. Item ○임목폐기물처리 20,000,000원 20,000,000 KRW
Category–statistical code
401-01
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

19 items
  1. ○임목폐기물처리 20,000,000원 401-01 Page 4 Selected item 20,000,000 KRW Opens in a new window
  2. ○읍悳면 조경지 및 가로수 관리 101-04 Page 3 250,000,000 KRW Opens in a new window
  3. ○녹지업무 급량비 8,000원*7명*70식 201-01 Page 3 3,920,000 KRW Opens in a new window
  4. ○조경지 관리 소모품 5,000원*8종*100개 201-01 Page 3 4,000,000 KRW Opens in a new window
  5. ○홍보물 제작(현수막 등) 50,000원*75매 201-01 Page 4 3,750,000 KRW Opens in a new window
  6. ○수목관리 장비임차 700,000원*25일 201-01 Page 4 17,500,000 KRW Opens in a new window
  7. ○조경지 전기료 280,000원*10개소*12월*70% 201-02 Page 4 23,520,000 KRW Opens in a new window
  8. ○조경지 상수도료 480,000원*2개소*12월*70% 201-02 Page 4 8,064,000 KRW Opens in a new window
  9. ○조경지 관리자재 10,000원*15종*100개*95% 206-01 Page 4 14,250,000 KRW Opens in a new window
  10. ○조경지 병해충 방제 약재 206-01 Page 4 9,120,000 KRW Opens in a new window
  11. ○조경시설물 보수 자재 206-01 Page 4 9,500,000 KRW Opens in a new window
  12. ○조경지 관리 비료 20,000원*5종*220개*95% 206-01 Page 4 20,900,000 KRW Opens in a new window
  13. ○조경수목 구입 43,000,000원*95% 206-01 Page 4 40,850,000 KRW Opens in a new window
  14. ○가로수, 조경지 재해 및 손해배상금 305-01 Page 4 5,000,000 KRW Opens in a new window
  15. ○성서5차 산업단지 잔디관리 100,000,000원 401-01 Page 4 100,000,000 KRW Opens in a new window
  16. ○조경시설물 유지관리 20,000,000원 401-01 Page 4 20,000,000 KRW Opens in a new window
  17. ○조경지 긴급보수 28,776,000원 401-01 Page 4 28,776,000 KRW Opens in a new window
  18. ○녹지시설 유지관리 170,000,000원*0.72% 401-03 Page 4 1,224,000 KRW Opens in a new window
  19. ○조경관리 장비(예취기 등) 구입 405-01 Page 4 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4yt47ex1kn5f87vfgw6483vw1v
Source document status
Available
File type
application/pdf
File size
157.193 KiB
Location inside the source
Page 4 Row 13 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:28
Read and interpreted
2026-07-29 18:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_47nc8bpe42504drp4z40eve3rz
Address of this item
/en/BudgetDetail/Item/bi_47nc8bpe42504drp4z40eve3rz

Related records

Institution
대구광역시 달성군
Programme
녹지시설 유지관리

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 “임목폐기물처리” · classification 401-01

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

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