onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
공원녹지과

◎수목관리용품 구입 8,000,000원

Programme 봉무공원지역 녹지관리

Amounts and period

Budgeted amount
8,000,000 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 봉무공원지역공원관리 1,544,128,000 KRW
  4. Project 봉무공원지역 녹지관리 465,076,000 KRW
  5. Budget category 일반운영비 10,100,000 KRW
  6. Statistical item 사무관리비 10,100,000 KRW
  7. Item ◎수목관리용품 구입 8,000,000원 8,000,000 KRW
Category–statistical code
201-01
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

21 items
  1. ◎수목관리용품 구입 8,000,000원 201-01 Page 33 Selected item 8,000,000 KRW Opens in a new window
  2. ◎봉무지역 수목관리숙련인부 101-04 Page 32 298,761,000 KRW Opens in a new window
  3. ㅇ기본급 84,380원*11명*239일 101-04 Page 32 221,836,000 KRW Opens in a new window
  4. ㅇ주휴수당 84,380원*11명*48일 101-04 Page 32 44,553,000 KRW Opens in a new window
  5. ㅇ연차수당 84,380원*11명*10일 101-04 Page 32 9,282,000 KRW Opens in a new window
  6. ㅇ휴일수당 126,570원*11명*13일 101-04 Page 32 18,100,000 KRW Opens in a new window
  7. ㅇ기타수당 5,000원*2명*239일 101-04 Page 32 2,390,000 KRW Opens in a new window
  8. ㅇ특수건강검진비 200,000원*2명 101-04 Page 32 400,000 KRW Opens in a new window
  9. ㅇ피복비 200,000원*11명 101-04 Page 33 2,200,000 KRW Opens in a new window
  10. ◎연경지구 수목관리숙련인부 101-04 Page 33 80,215,000 KRW Opens in a new window
  11. ㅇ기본급 84,380원*3명*237일 101-04 Page 33 59,995,000 KRW Opens in a new window
  12. ㅇ주휴수당 84,380원*3명*48일 101-04 Page 33 12,151,000 KRW Opens in a new window
  13. ㅇ연차수당 84,380원*3명*10일 101-04 Page 33 2,532,000 KRW Opens in a new window
  14. ㅇ휴일수당 126,570원*3명*13일 101-04 Page 33 4,937,000 KRW Opens in a new window
  15. ㅇ피복비 200,000원*3명 101-04 Page 33 600,000 KRW Opens in a new window
  16. ◎중기임차료 700,000원*3대 201-01 Page 33 2,100,000 KRW Opens in a new window
  17. ◎수목 및 화초 구입 10,000,000원 206-01 Page 33 10,000,000 KRW Opens in a new window
  18. ◎제초제 및 비료 구입 6,000,000원 206-01 Page 33 6,000,000 KRW Opens in a new window
  19. ◎수목 및 잔디 관리 401-01 Page 33 60,000,000 KRW Opens in a new window
  20. ㅇ잔디관리 공사 30,000,000원 401-01 Page 33 30,000,000 KRW Opens in a new window
  21. ㅇ수목관리 공사 30,000,000원 401-01 Page 33 30,000,000 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 33 Row 4 Line 2 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_5dqc4q1jqtdm8bykkyzgh274mf
Address of this item
/en/BudgetDetail/Item/bi_5dqc4q1jqtdm8bykkyzgh274mf

Related records

Institution
대구광역시 동구
Programme
봉무공원지역 녹지관리

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 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.