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

ㅇ목재파쇄기 유지관리 2,000,000원*1대

Programme 조경지 및 가로수 관리

Amounts and period

Budgeted 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 11,992,661,000 KRW
  2. Policy 쾌적한 도시환경 조성과 녹색동구의 실현 11,582,927,000 KRW
  3. Programme 도시숲 조성 및 관리 1,761,497,000 KRW
  4. Project 조경지 및 가로수 관리 886,361,000 KRW
  5. Budget category 일반운영비 108,634,000 KRW
  6. Statistical item 공공운영비 75,214,000 KRW
  7. Item ㅇ목재파쇄기 유지관리 2,000,000원*1대 2,000,000 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

38 items
  1. ㅇ목재파쇄기 유지관리 2,000,000원*1대 201-02 Page 6 Selected item 2,000,000 KRW Opens in a new window
  2. ◎조경지 및 가로수 관리 인부임 101-04 Page 5 463,497,000 KRW Opens in a new window
  3. ㅇ기본급 73,280원*23명*222일 101-04 Page 5 374,168,000 KRW Opens in a new window
  4. ㅇ주차수당 73,280원*23명*43일 101-04 Page 5 72,474,000 KRW Opens in a new window
  5. ㅇ월차수당 73,280원*23명*10일 101-04 Page 5 16,855,000 KRW Opens in a new window
  6. ◎시설녹지 및 조경지 제초작업 인부임 101-04 Page 5 282,130,000 KRW Opens in a new window
  7. ㅇ기본급 73,280원*14명*222일 101-04 Page 5 227,755,000 KRW Opens in a new window
  8. ㅇ주차수당 73,280원*14명*43일 101-04 Page 5 44,115,000 KRW Opens in a new window
  9. ㅇ월차수당 73,280원*14명*10일 101-04 Page 5 10,260,000 KRW Opens in a new window
  10. ◎일반수용비 201-01 Page 5 2,220,000 KRW Opens in a new window
  11. ㅇ화장실 소모품 구입 201-01 Page 5 1,440,000 KRW Opens in a new window
  12. ㅇ홍보물 제작 300,000원 201-01 Page 5 300,000 KRW Opens in a new window
  13. ㅇ정수기 임차료 480,000원 201-01 Page 5 480,000 KRW Opens in a new window
  14. ◎임차료 201-01 Page 5 21,200,000 KRW Opens in a new window
  15. ㅇ조경지,시설녹지,가로수 정비용 장비 임차 201-01 Page 5 3,000,000 KRW Opens in a new window
  16. ㅇ가뭄대비 수목 관수차량 임차 201-01 Page 6 14,700,000 KRW Opens in a new window
  17. ㅇ재해대비 긴급 관리 임차 700,000원*5개월 201-01 Page 6 3,500,000 KRW Opens in a new window
  18. ◎화단조성 및 유지관리를 위한 재료구입 201-01 Page 6 10,000,000 KRW Opens in a new window
  19. ◎공공요금 및 제세 201-02 Page 6 53,424,000 KRW Opens in a new window
  20. ㅇ하수도(300㎥) 1,630원*800㎥*12월 201-02 Page 6 15,648,000 KRW Opens in a new window
  21. ㅇ통신서비스요금 19,250원*12월 201-02 Page 6 231,000 KRW Opens in a new window
  22. ㅇ기타 소송관련비용 및 보험료 4,000,000원 201-02 Page 6 4,000,000 KRW Opens in a new window
  23. ◎녹지관리용 유류비 201-02 Page 6 16,490,000 KRW Opens in a new window
  24. ㅇ휘발유(제초기, 동력고지절단기 등) 201-02 Page 6 6,650,000 KRW Opens in a new window
  25. ㅇ경유(목재파쇄기 등) 1,230원*8,000ℓ 201-02 Page 6 9,840,000 KRW Opens in a new window
  26. ◎시설장비 유지비 201-02 Page 6 5,300,000 KRW Opens in a new window
  27. ㅇ예초기 유지관리 100,000원*13대 201-02 Page 6 1,300,000 KRW Opens in a new window
  28. ㅇ동력전지기 유지관리 100,000원*7대 201-02 Page 6 700,000 KRW Opens in a new window
  29. ㅇ동력고지절단기 유지관리 100,000원*5대 201-02 Page 6 500,000 KRW Opens in a new window
  30. ㅇ동력톱 유지관리 100,000원*6대 201-02 Page 6 600,000 KRW Opens in a new window
  31. ㅇ동력분무기 유지관리 100,000원*2대 201-02 Page 6 200,000 KRW Opens in a new window
  32. ◎풍수해 및 수목월동 보호 자재구입 206-01 Page 6 14,000,000 KRW Opens in a new window
  33. ◎조경지 및 가로수 관리 자재 구입 206-01 Page 6 16,500,000 KRW Opens in a new window
  34. ㅇ농약 구입 50,000원*150개 206-01 Page 6 7,500,000 KRW Opens in a new window
  35. ㅇ비료 구입 10,000원*500포 206-01 Page 6 5,000,000 KRW Opens in a new window
  36. ㅇ기타자재 구입 4,000,000원 206-01 Page 7 4,000,000 KRW Opens in a new window
  37. ◎예초기 500,000원*2대 405-01 Page 7 1,000,000 KRW Opens in a new window
  38. ◎동력전정기 600,000원*1대 405-01 Page 7 600,000 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 6 Row 4 Line 30 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_5j1k6cxgazp0kmg2baxyaadqts
Address of this item
/en/BudgetDetail/Item/bi_5j1k6cxgazp0kmg2baxyaadqts

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 “ㅇ목재파쇄기” · classification 201-02

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