onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
대구광역시 서구
Department
도시공원과

-폭염대응 용품구입(포도당 등)

Programme 철도변 완충녹지 및 조경지 관리

Amounts and period

Budget amount
1,100,000 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 8,328,185,000 KRW
  2. Policy 푸른 도시환경 조성 7,751,587,000 KRW
  3. Programme 녹색도시 가꾸기 5,101,018,000 KRW
  4. Project 철도변 완충녹지 및 조경지 관리 1,844,594,000 KRW
  5. Budget category 일반운영비 496,180,000 KRW
  6. Statistical item 사무관리비 34,300,000 KRW
  7. Item ○일반수용비 32,300,000 KRW
  8. Calculation line -폭염대응 용품구입(포도당 등) 1,100,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

55,000원*20명

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

Detailed budget items

22 items
  1. -폭염대응 용품구입(포도당 등) 201-01 Page 9 Selected item 1,100,000 KRW Opens in a new window
  2. ○관리자재(농약, 비료 등) 206-01 Page 10 6,000,000 KRW Opens in a new window
  3. ○수목 및 초화류 구입 20,000,000원 206-01 Page 10 20,000,000 KRW Opens in a new window
  4. ○전기자재 구입 20,000,000원 206-01 Page 10 20,000,000 KRW Opens in a new window
  5. ○공중화장실 및 설비 소모품 구입 206-01 Page 10 25,000,000 KRW Opens in a new window
  6. ○완충녹지 긴급보수 및 정비 401-01 Page 10 70,000,000 KRW Opens in a new window
  7. ○조경지 긴급보수 및 정비 401-01 Page 10 54,000,000 KRW Opens in a new window
  8. ○완충녹지 및 조경지 등 유지관리 401-01 Page 10 150,000,000 KRW Opens in a new window
  9. ○전기시설물 긴급보수 및 유지관리 401-01 Page 10 130,000,000 KRW Opens in a new window
  10. ○수경시설 긴급보수 및 유지관리 401-01 Page 10 50,000,000 KRW Opens in a new window
  11. ○쌈지공원 및 청사 유지관리 401-01 Page 10 20,000,000 KRW Opens in a new window
  12. ○노후 운동기구 교체 및 신규 설치 401-01 Page 11 80,000,000 KRW Opens in a new window
  13. ○연말연시 수목경관 조명 설치 401-01 Page 11 50,000,000 KRW Opens in a new window
  14. ○노후 공원등 조도 개선 401-01 Page 11 100,000,000 KRW Opens in a new window
  15. ○완충녹지 CCTV 설치 50,000,000원 401-01 Page 11 50,000,000 KRW Opens in a new window
  16. ○완충녹지 및 조경지 유지관리 시설부대비 401-03 Page 11 3,000,000 KRW Opens in a new window
  17. ○동력송풍기 1,200,000원*1대 405-01 Page 11 1,200,000 KRW Opens in a new window
  18. ○예초기 600,000원*1대 405-01 Page 11 600,000 KRW Opens in a new window
  19. ○관목전정기 750,000원*1대 405-01 Page 11 750,000 KRW Opens in a new window
  20. ○기간제근로자 휴게시설 405-01 Page 11 12,000,000 KRW Opens in a new window
  21. ○냉장고(휴게시설) 600,000원*2대 405-01 Page 11 1,200,000 KRW Opens in a new window
  22. ○냉난방기(휴게시설) 405-01 Page 11 2,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_65cjfpkzvkpcm5mms8xvkf04ba
Source document status
Available
File type
application/pdf
File size
246.629 KiB
Location inside the source
Page 9 Row 4 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:10
Read and interpreted
2026-07-29 19:10
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_5zwxfpy79enrbcjq18fmbbm6cp

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 “폭염대응” · 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.