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  • Fiscal year FY2026
  • 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 20,528,248,000 KRW
  2. Policy 쾌적한 도시환경 조성과 녹색동구의 실현 20,017,838,000 KRW
  3. Programme 도시숲 조성 및 관리 3,519,778,000 KRW
  4. Project 조경지 및 가로수 관리 2,198,192,000 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

41 items
  1. ◎풍수해 및 수목월동 보호 자재구입 206-01 Page 6 Selected item 14,000,000 KRW Opens in a new window
  2. ◎가로수 및 녹지 관리 인부임 101-04 Page 4 628,764,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*25명*218일 101-04 Page 4 449,952,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*25명*43일 101-04 Page 4 88,752,000 KRW Opens in a new window
  5. ㅇ월차수당 82,560원*25명*10일 101-04 Page 4 20,640,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 123,840원*25명*20일 101-04 Page 4 61,920,000 KRW Opens in a new window
  7. ㅇ피복비 및 특수건강검진비 등 101-04 Page 4 7,500,000 KRW Opens in a new window
  8. ◎조경지 및 시설물 관리 인부임 101-04 Page 4 674,609,000 KRW Opens in a new window
  9. ㅇ기본급 82,560원*27명*216일 101-04 Page 4 481,490,000 KRW Opens in a new window
  10. ㅇ주휴수당 82,560원*27명*43일 101-04 Page 4 95,853,000 KRW Opens in a new window
  11. ㅇ월차수당 82,560원*27명*10일 101-04 Page 4 22,292,000 KRW Opens in a new window
  12. ㅇ휴일근무수당 123,840원*27명*20일 101-04 Page 4 66,874,000 KRW Opens in a new window
  13. ㅇ피복비 및 특수건강검진비 등 101-04 Page 4 8,100,000 KRW Opens in a new window
  14. ◎일반수용비 201-01 Page 5 8,200,000 KRW Opens in a new window
  15. ㅇ조경지 및 가로수 관리를 위한 소모품 구입 201-01 Page 5 6,000,000 KRW Opens in a new window
  16. ㅇ홍보물 제작비 100,000원*10회 201-01 Page 5 1,000,000 KRW Opens in a new window
  17. ㅇ정수기 관리비 201-01 Page 5 1,200,000 KRW Opens in a new window
  18. ◎임차료 201-01 Page 5 66,800,000 KRW Opens in a new window
  19. ㅇ조경지,시설녹지,가로수 정비용 장비 임차 201-01 Page 5 16,000,000 KRW Opens in a new window
  20. ㅇ가뭄대비 수목 관수차량 임차 201-01 Page 5 40,000,000 KRW Opens in a new window
  21. ㅇ재해대비 긴급 관리차량 임차료(저공해자동차) 201-01 Page 5 10,800,000 KRW Opens in a new window
  22. ◎화단조성 및 유지관리를 위한 재료구입 201-01 Page 5 20,000,000 KRW Opens in a new window
  23. ◎공공요금 및 제세 201-02 Page 5 126,119,000 KRW Opens in a new window
  24. ㅇ하수도사용료 201-02 Page 5 35,208,000 KRW Opens in a new window
  25. ㅇ기타 소송관련비용 및 보험료 201-02 Page 5 10,000,000 KRW Opens in a new window
  26. ◎녹지관리용 유류비 201-02 Page 5 30,600,000 KRW Opens in a new window
  27. ㅇ휘발유(제초기, 동력고지절단기 등) 201-02 Page 5 12,600,000 KRW Opens in a new window
  28. ㅇ경유(목재파쇄기 등) 201-02 Page 5 18,000,000 KRW Opens in a new window
  29. ◎시설장비 유지비 201-02 Page 5 10,000,000 KRW Opens in a new window
  30. ㅇ녹지 관리 장비 및 시설 유지보수 201-02 Page 6 10,000,000 KRW Opens in a new window
  31. ◎어린이놀이시설 정기검사수수료 201-02 Page 6 1,000,000 KRW Opens in a new window
  32. ◎조경지 및 가로수 관리 자재 구입 206-01 Page 6 12,500,000 KRW Opens in a new window
  33. ㅇ농약 구입 50,000원*150개 206-01 Page 6 7,500,000 KRW Opens in a new window
  34. ㅇ비료 구입 10,000원*500포 206-01 Page 6 5,000,000 KRW Opens in a new window
  35. ◎화단 조성 및 유지관리를 위한 구입(수목및 화초, 상토, 화분 등) 206-01 Page 6 20,000,000 KRW Opens in a new window
  36. ◎동절기 가로수 전정 150,000,000원 401-01 Page 6 150,000,000 KRW Opens in a new window
  37. ◎가로수 뿌리 및 위험수목 제거 등(연간단가) 401-01 Page 6 100,000,000 KRW Opens in a new window
  38. ◎띠녹지 및 중앙분리대 유지관리 401-01 Page 6 80,000,000 KRW Opens in a new window
  39. ◎가로수 뿌리정비 및 위험수목 정비 등 401-01 Page 6 250,000,000 KRW Opens in a new window
  40. ◎엔진톱 800,000원*1대 405-01 Page 6 800,000 KRW Opens in a new window
  41. ◎예초기 600,000원*8대 405-01 Page 6 4,800,000 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 6 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_6hfv0pcsm8mj1jqz24p36m9a9q
Address of this item
/en/BudgetDetail/Item/bi_6hfv0pcsm8mj1jqz24p36m9a9q

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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