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Institution
대구광역시 동구
Department
도시공원과

ㅇ가압시설 유지관리비(화장실,수중펌프)

Programme 망우공원 시설물 관리

Amounts and period

Budgeted amount
500,000 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 도시공원과 6,308,068,000 KRW
  2. Policy 쾌적한 생활환경 조성과 녹색동구의 실현 3,560,376,000 KRW
  3. Programme 망우공원관리 26,222,000 KRW
  4. Project 망우공원 시설물 관리 20,070,000 KRW
  5. Budget category 일반운영비 13,197,000 KRW
  6. Statistical item 공공운영비 7,683,000 KRW
  7. Item ㅇ가압시설 유지관리비(화장실,수중펌프) 500,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

250,000원*2개소

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

Detailed budget items

29 items
  1. ㅇ가압시설 유지관리비(화장실,수중펌프) 201-02 Page 203 Selected item 500,000 KRW Opens in a new window
  2. ◎화장실관리 및 공원유원지 청소인부 101 Page 202 5,623,000 KRW Opens in a new window
  3. ㅇ기본급 32,260원*2명*80일 101 Page 202 5,162,000 KRW Opens in a new window
  4. ㅇ국민연금 등(4대 보험료) 461,000원 101 Page 202 461,000 KRW Opens in a new window
  5. ◎일반수용비 201-01 Page 203 2,226,000 KRW Opens in a new window
  6. ㅇ오물수거용 마대구입 300원*1,800매 201-01 Page 203 540,000 KRW Opens in a new window
  7. ㅇ공중화장실 소모품 201-01 Page 203 900,000 KRW Opens in a new window
  8. ㅇ정수기 필터 교체 21,000원*12월 201-01 Page 203 252,000 KRW Opens in a new window
  9. ㅇ전산 소모품 150,000원*3대 201-01 Page 203 450,000 KRW Opens in a new window
  10. ㅇ케이블방송 수신료 7,000원*12월 201-01 Page 203 84,000 KRW Opens in a new window
  11. ◎기본업무수행 특근급식비 201-01 Page 203 1,500,000 KRW Opens in a new window
  12. ◎무인당직용역비 127,000원*12월 201-01 Page 203 1,524,000 KRW Opens in a new window
  13. ◎근태관리시스템용역비 22,000원*12월 201-01 Page 203 264,000 KRW Opens in a new window
  14. ◎공공요금 및 제세 201-02 Page 203 707,000 KRW Opens in a new window
  15. ㅇ이륜차 보험료 70,000원*1대 201-02 Page 203 70,000 KRW Opens in a new window
  16. ㅇ정화조 청소수수료(500인용) 201-02 Page 203 637,000 KRW Opens in a new window
  17. ◎공원관리 연료비 201-02 Page 203 1,323,000 KRW Opens in a new window
  18. ㅇ사무실, 화장실(실내등유) 201-02 Page 203 523,000 KRW Opens in a new window
  19. ㅇ예취기 외 4종(휘발유) 201-02 Page 203 800,000 KRW Opens in a new window
  20. ◎시설장비유지비 201-02 Page 203 3,653,000 KRW Opens in a new window
  21. ㅇ건물유지비(8년이하) 1,897원*107㎡ 201-02 Page 203 203,000 KRW Opens in a new window
  22. ㅇ공원등 및 전기시설 보수 201-02 Page 203 1,000,000 KRW Opens in a new window
  23. ㅇ이륜차 유지관리비 250,000원*1대 201-02 Page 203 250,000 KRW Opens in a new window
  24. ㅇ수목관리장비 유지관리비 100,000원*7대 201-02 Page 203 700,000 KRW Opens in a new window
  25. ㅇ편의시설 및 유희시설 유지관리(180점) 201-02 Page 203 1,000,000 KRW Opens in a new window
  26. ◎시설물 보수 및 개체(공원용벤치) 201-02 Page 203 2,000,000 KRW Opens in a new window
  27. ◎재해대책 자재 구입(지주,고무바,톱,반생 등) 206-01 Page 204 500,000 KRW Opens in a new window
  28. ◎수목관리용 자재 및 장비구입 206-01 Page 204 250,000 KRW Opens in a new window
  29. ◎공원내전기자재구입(공원,화장실등) 206-01 Page 204 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3xp71843prry248g3t3rge5877
Source document status
Available
File type
application/pdf
File size
1,391.541 KiB
Location inside the source
Page 203 Row 22 Line 1 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 17:03
Read and interpreted
2026-07-29 17:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5t1eejregy97ad3f3amfzf70bx

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 “ㅇ가압시설” · classification 201-02

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