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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
공원녹지과

◎풍수해 및 수목월동 보호 자재구입

Programme 조경지 및 가로수 관리

Amounts and period

Budgeted amount
14,000,000 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 14,745,236,000 KRW
  2. Policy 쾌적한 도시환경 조성과 녹색동구의 실현 14,273,171,000 KRW
  3. Programme 도시숲 조성 및 관리 2,619,053,000 KRW
  4. Project 조경지 및 가로수 관리 1,385,303,000 KRW
  5. Budget category 재료비 46,500,000 KRW
  6. Statistical item 재료비 46,500,000 KRW
  7. Item ◎풍수해 및 수목월동 보호 자재구입 14,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

20,000원*700점

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

Detailed budget items

36 items
  1. ◎풍수해 및 수목월동 보호 자재구입 206-01 Page 6 Selected item 14,000,000 KRW Opens in a new window
  2. ◎조경지 및 시설물 관리 인부임 101-04 Page 5 510,289,000 KRW Opens in a new window
  3. ㅇ기본급 78,880원*23명*230일 101-04 Page 5 417,276,000 KRW Opens in a new window
  4. ㅇ주휴수당 78,880원*23명*40일 101-04 Page 5 72,570,000 KRW Opens in a new window
  5. ㅇ연차수당 78,880원*23명*10일 101-04 Page 5 18,143,000 KRW Opens in a new window
  6. ㅇ기타수당 100,000원*23명 101-04 Page 5 2,300,000 KRW Opens in a new window
  7. ◎가로수 및 녹지 관리 인부임 101-04 Page 5 510,289,000 KRW Opens in a new window
  8. ㅇ기본급 78,880원*23명*230일 101-04 Page 5 417,276,000 KRW Opens in a new window
  9. ㅇ주휴수당 78,880원*23명*40일 101-04 Page 5 72,570,000 KRW Opens in a new window
  10. ㅇ연차수당 78,880원*23명*10일 101-04 Page 5 18,143,000 KRW Opens in a new window
  11. ㅇ기타수당 100,000원*23명 101-04 Page 5 2,300,000 KRW Opens in a new window
  12. ◎일반수용비 201-01 Page 5 2,420,000 KRW Opens in a new window
  13. ㅇ화장실 소모품 구입 201-01 Page 5 1,440,000 KRW Opens in a new window
  14. ㅇ홍보물 제작 50,000원*10회 201-01 Page 5 500,000 KRW Opens in a new window
  15. ㅇ정수기 임차료 40,000원*12월 201-01 Page 5 480,000 KRW Opens in a new window
  16. ◎임차료 201-01 Page 5 51,600,000 KRW Opens in a new window
  17. ㅇ조경지,시설녹지,가로수 정비용 장비 임차 201-01 Page 5 12,000,000 KRW Opens in a new window
  18. ㅇ가뭄대비 수목 관수차량 임차 201-01 Page 5 30,000,000 KRW Opens in a new window
  19. ㅇ재해대비 긴급 관리차량 임차 201-01 Page 5 9,600,000 KRW Opens in a new window
  20. ◎화단조성 및 유지관리를 위한 재료구입 201-01 Page 5 20,000,000 KRW Opens in a new window
  21. ◎공공요금 및 제세 201-02 Page 5 77,405,000 KRW Opens in a new window
  22. ㅇ하수도(300㎥) 1,630원*1,000㎥*12월 201-02 Page 6 19,560,000 KRW Opens in a new window
  23. ㅇ기타 소송관련비용 및 보험료 201-02 Page 6 10,000,000 KRW Opens in a new window
  24. ◎녹지관리용 유류비 201-02 Page 6 27,000,000 KRW Opens in a new window
  25. ㅇ휘발유(제초기, 동력고지절단기 등) 201-02 Page 6 10,800,000 KRW Opens in a new window
  26. ㅇ경유(목재파쇄기 등) 1,800원*9,000L 201-02 Page 6 16,200,000 KRW Opens in a new window
  27. ◎시설장비 유지비 201-02 Page 6 5,000,000 KRW Opens in a new window
  28. ㅇ녹지 관리 장비 및 시설 유지보수 201-02 Page 6 5,000,000 KRW Opens in a new window
  29. ◎어린이놀이시설 정기검사수수료 201-02 Page 6 1,000,000 KRW Opens in a new window
  30. ◎조경지 및 가로수 관리 자재 구입 206-01 Page 6 12,500,000 KRW Opens in a new window
  31. ㅇ농약 구입 50,000원*150개 206-01 Page 6 7,500,000 KRW Opens in a new window
  32. ㅇ비료 구입 10,000원*500포 206-01 Page 6 5,000,000 KRW Opens in a new window
  33. ◎화단 조성 및 유지관리를 위한 구입(수목및 화초, 상토, 화분 등) 206-01 Page 6 20,000,000 KRW Opens in a new window
  34. ◎가로수 사후관리 130,000,000원 401-01 Page 6 130,000,000 KRW Opens in a new window
  35. ◎예초기 600,000원*3대 405-01 Page 6 1,800,000 KRW Opens in a new window
  36. ◎고압세척기 2,000,000원*1대 405-01 Page 6 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7c0frh0tj2th05p9bfrjk3eckv
Source document status
Available
File type
application/pdf
File size
424.763 KiB
Location inside the source
Page 6 Row 4 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:48
Read and interpreted
2026-07-29 18:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_63dzeh3cd26asnf3dcsz5v0v1y
Address of this item
/en/BudgetDetail/Item/bi_63dzeh3cd26asnf3dcsz5v0v1y

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 “수목월동” · classification 206-01

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

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