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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
공원녹지과

◎풍수해 및 수목월동보호대책 자재구입

Programme 공원 시설물관리

Amounts and period

Budget amount
2,000,000 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 20,528,248,000 KRW
  2. Policy 쾌적한 도시환경 조성과 녹색동구의 실현 20,017,838,000 KRW
  3. Programme 도시공원,어린이 공원관리 1,437,723,000 KRW
  4. Project 공원 시설물관리 1,021,227,000 KRW
  5. Budget category 재료비 17,200,000 KRW
  6. Statistical item 재료비 17,200,000 KRW
  7. Item ◎풍수해 및 수목월동보호대책 자재구입 2,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

20,000원*100개

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

Detailed budget items

45 items
  1. ◎풍수해 및 수목월동보호대책 자재구입 206-01 Page 4 Selected item 2,000,000 KRW Opens in a new window
  2. ◎공원·유원지 환경정비 인부 101-04 Page 1 246,553,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*10명*238일 101-04 Page 1 196,493,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*10명*47일 101-04 Page 2 38,804,000 KRW Opens in a new window
  5. ㅇ연차수당 82,560원*10명*10일 101-04 Page 2 8,256,000 KRW Opens in a new window
  6. ㅇ피복비 및 특수건강검진비 등 101-04 Page 2 3,000,000 KRW Opens in a new window
  7. ◎공원·유원지 시설물 관리 인부 101-04 Page 2 147,932,000 KRW Opens in a new window
  8. ㅇ기본급 82,560원*6명*238일 101-04 Page 2 117,896,000 KRW Opens in a new window
  9. ㅇ주휴수당 82,560원*6명*47일 101-04 Page 2 23,282,000 KRW Opens in a new window
  10. ㅇ연차수당 82,560원*6명*10일 101-04 Page 2 4,954,000 KRW Opens in a new window
  11. ㅇ피복비 및 특수건강검진비 등 101-04 Page 2 1,800,000 KRW Opens in a new window
  12. ◎공원·유원지 불법행위 단속 인부 101-04 Page 2 24,739,000 KRW Opens in a new window
  13. ㅇ기본급 82,560원*1명*239일 101-04 Page 2 19,732,000 KRW Opens in a new window
  14. ㅇ주휴수당 82,560원*1명*47일 101-04 Page 2 3,881,000 KRW Opens in a new window
  15. ㅇ연차수당 82,560원*1명*10일 101-04 Page 2 826,000 KRW Opens in a new window
  16. ㅇ피복비 및 특수건강검진비 등 101-04 Page 2 300,000 KRW Opens in a new window
  17. ◎일반수용비 201-01 Page 2 43,880,000 KRW Opens in a new window
  18. ㅇ환경정비용 마대구입 201-01 Page 2 17,100,000 KRW Opens in a new window
  19. ㅇ공중화장실 소모품 구입 201-01 Page 2 21,780,000 KRW Opens in a new window
  20. ㅇ공원유원지 등 이용안내 홍보물 제작 201-01 Page 2 5,000,000 KRW Opens in a new window
  21. ◎임차료 201-01 Page 2 44,720,000 KRW Opens in a new window
  22. ㅇ정수기 임차료 40,000원*1대*12월 201-01 Page 2 480,000 KRW Opens in a new window
  23. ㅇ중기임차료(재해수목정비 및 수목이식) 201-01 Page 2 8,000,000 KRW Opens in a new window
  24. ㅇ수목관리차량 임차료 201-01 Page 2 9,240,000 KRW Opens in a new window
  25. ㅇ수목관수차량 임차료 201-01 Page 2 27,000,000 KRW Opens in a new window
  26. ◎어린이놀이터 모래 및 화장실 소독비 201-01 Page 2 18,000,000 KRW Opens in a new window
  27. ㅇ어린이놀이터 모래 소독비 201-01 Page 2 4,800,000 KRW Opens in a new window
  28. ㅇ공중화장실 소독비 201-01 Page 2 13,200,000 KRW Opens in a new window
  29. ◎공공요금 및 제세 201-02 Page 2 215,110,000 KRW Opens in a new window
  30. ㅇ하수도료 1,630원*3,000㎡*12월 201-02 Page 3 58,680,000 KRW Opens in a new window
  31. ㅇ물이용부담금 201-02 Page 3 5,728,000 KRW Opens in a new window
  32. ◎어린이놀이시설 정기검사수수료 201-02 Page 3 3,000,000 KRW Opens in a new window
  33. ◎시설장비 유지비 201-02 Page 3 47,093,000 KRW Opens in a new window
  34. ㅇ공중화장실 안심비상벨 통신요금 201-02 Page 3 581,000 KRW Opens in a new window
  35. ㅇ공원관리실 및 화장실 유지관리(10개소) 201-02 Page 3 11,000,000 KRW Opens in a new window
  36. ㅇ수목관리용 기계장비 보수 201-02 Page 3 3,000,000 KRW Opens in a new window
  37. ㅇ편의시설 유지보수 201-02 Page 3 9,600,000 KRW Opens in a new window
  38. ㅇ수경시설 유지보수 201-02 Page 3 16,000,000 KRW Opens in a new window
  39. ◎공원녹지업무활성화추진비 203-03 Page 4 4,000,000 KRW Opens in a new window
  40. ◎수경시설 관리용품 10,000원*20개 206-01 Page 4 200,000 KRW Opens in a new window
  41. ◎보수자재(데크,오일스테인 등) 구입 206-01 Page 4 15,000,000 KRW Opens in a new window
  42. ◎공원·유원지 내 노후시설물 긴급보수(유원지1, 근린3, 어린이9, 소4, 문화1 등) 401-01 Page 4 100,000,000 KRW Opens in a new window
  43. ◎수경시설 보수공사 30,000,000원 401-01 Page 4 30,000,000 KRW Opens in a new window
  44. ◎신암근린공원 물놀이장 운영관리 용역 401-01 Page 4 21,000,000 KRW Opens in a new window
  45. ◎동촌유원지 회전교차로 토지 보상 401-01 Page 4 58,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5zct38gycatcmncpy1bd0grq0e
Source document status
Available
File type
application/pdf
File size
516.901 KiB
Location inside the source
Page 4 Row 6 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_50h951d9ee702n97y7sqed7c3v
Address of this item
/en/BudgetDetail/Item/bi_50h951d9ee702n97y7sqed7c3v

Related records

Institution
대구광역시 동구
Programme
공원 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 “수목월동보호대책” · classification 206-01

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