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

ㅇ노후시설물 보수 및 개체 5,000,000원*3식

Programme 안심공원지역 시설물관리

Amounts and period

Budgeted amount
15,000,000 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 11,992,661,000 KRW
  2. Policy 쾌적한 도시환경 조성과 녹색동구의 실현 11,582,927,000 KRW
  3. Programme 안심공원지역공원관리 942,804,000 KRW
  4. Project 안심공원지역 시설물관리 696,192,000 KRW
  5. Budget category 일반운영비 151,739,000 KRW
  6. Statistical item 공공운영비 85,287,000 KRW
  7. Item ㅇ노후시설물 보수 및 개체 5,000,000원*3식 15,000,000 KRW
Category–statistical code
201-02
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

41 items
  1. ㅇ노후시설물 보수 및 개체 5,000,000원*3식 201-02 Page 29 Selected item 15,000,000 KRW Opens in a new window
  2. ◎공원시설물 및 공원환경정비 인부 101-04 Page 28 309,830,000 KRW Opens in a new window
  3. ㅇ기본급 73,280원*14명*244일 101-04 Page 28 250,325,000 KRW Opens in a new window
  4. ㅇ주차수당 73,280원*14명*47일 101-04 Page 29 48,219,000 KRW Opens in a new window
  5. ㅇ월차수당 73,280원*14명*11일 101-04 Page 29 11,286,000 KRW Opens in a new window
  6. ◎신서근린공원 물놀이장 관리인부 101-04 Page 29 7,623,000 KRW Opens in a new window
  7. ㅇ기본급 73,280원*2명*42일 101-04 Page 29 6,156,000 KRW Opens in a new window
  8. ㅇ주차수당 73,280원*2명*8일 101-04 Page 29 1,173,000 KRW Opens in a new window
  9. ㅇ월차수당 73,280원*2명*2일 101-04 Page 29 294,000 KRW Opens in a new window
  10. ◎일반수용비 201-01 Page 29 62,072,000 KRW Opens in a new window
  11. ㅇ오물수거용 마대 300원*32개소*8매*365일 201-01 Page 29 28,032,000 KRW Opens in a new window
  12. ㅇ전산관련소모품 500,000원*2대 201-01 Page 29 1,000,000 KRW Opens in a new window
  13. ㅇ시설물 및 각종장비관리소모품 등 201-01 Page 29 25,200,000 KRW Opens in a new window
  14. ㅇ공원관리 현수막(안내판) 등 제작 201-01 Page 29 6,400,000 KRW Opens in a new window
  15. ㅇ무인당직, 근태관리용역비 120,000원*12월 201-01 Page 29 1,440,000 KRW Opens in a new window
  16. ◎급량비 201-01 Page 29 2,400,000 KRW Opens in a new window
  17. ㅇ기본업무수행 특근급식비 201-01 Page 29 2,400,000 KRW Opens in a new window
  18. ◎임차료 201-01 Page 29 1,980,000 KRW Opens in a new window
  19. ㅇ정수기 임차료 40,000원*12월 201-01 Page 29 480,000 KRW Opens in a new window
  20. ㅇ중기 임차료 500,000원*3회 201-01 Page 29 1,500,000 KRW Opens in a new window
  21. ◎공공요금 및 제세 201-02 Page 29 2,356,000 KRW Opens in a new window
  22. ㅇ이륜차보험료 200,000원*2대*1회 201-02 Page 29 400,000 KRW Opens in a new window
  23. ㅇ정화조 청소수수료(14개소) 1,800,000원 201-02 Page 29 1,800,000 KRW Opens in a new window
  24. ㅇ케이블TV 수신료 13,000원*12월 201-02 Page 29 156,000 KRW Opens in a new window
  25. ◎어린이 놀이시설 정기검사 수수료(25개소) 201-02 Page 29 7,500,000 KRW Opens in a new window
  26. ◎시설장비 유지관리비 201-02 Page 29 65,775,000 KRW Opens in a new window
  27. ㅇ파고라시설 등 유지보수 5,000,000원*4식 201-02 Page 29 20,000,000 KRW Opens in a new window
  28. ㅇ조경지관리장비 유지보수 201-02 Page 29 2,100,000 KRW Opens in a new window
  29. ㅇ수경시설 유지보수 3,500,000원*9개소*40% 201-02 Page 29 12,600,000 KRW Opens in a new window
  30. ㅇ음수대 유지보수 650,000원*27개소*30% 201-02 Page 29 5,265,000 KRW Opens in a new window
  31. ㅇ율하체육공원 주차장 시설보수 201-02 Page 29 1,500,000 KRW Opens in a new window
  32. ㅇ잔디깎이, 예초기, 엔진톱 등 유류대 201-02 Page 29 9,310,000 KRW Opens in a new window
  33. ◎차량유지비 201-02 Page 29 9,656,000 KRW Opens in a new window
  34. ㅇ차량유류대(소형화물 2대) 201-02 Page 29 8,856,000 KRW Opens in a new window
  35. ㅇ이륜차 유지관리비 16,000,000원*5% 201-02 Page 29 800,000 KRW Opens in a new window
  36. ◎재해대책 자재구입 10,000원*100점 206-01 Page 30 1,000,000 KRW Opens in a new window
  37. ◎공원수경시설 자재구입 40,000원*100점 206-01 Page 30 4,000,000 KRW Opens in a new window
  38. ◎어린이 공원 바닥포장재 정비 180,000,000원 401-01 Page 30 180,000,000 KRW Opens in a new window
  39. ◎안심공원지역 내 시설물 긴급보수 401-01 Page 30 20,000,000 KRW Opens in a new window
  40. ◎율하체육공원 보행매트 정비 401-01 Page 30 12,000,000 KRW Opens in a new window
  41. ◎야외운동기구 개체 및 신설 10,000,000원 401-01 Page 30 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0q526q9tjmy97qsh9jf49vf31a
Source document status
Available
File type
application/pdf
File size
517.099 KiB
Location inside the source
Page 29 Row 7 Line 13 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_4xgvjmgccw618mq7w7xtwwy1bd
Address of this item
/en/BudgetDetail/Item/bi_4xgvjmgccw618mq7w7xtwwy1bd

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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