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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
공원녹지과

ㅇ노후시설물 보수 및 개체

Programme 안심공원지역 시설물관리

Amounts and period

Budgeted amount
20,000,000 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 안심공원지역공원관리 1,626,437,000 KRW
  4. Project 안심공원지역 시설물관리 1,105,197,000 KRW
  5. Budget category 일반운영비 402,566,000 KRW
  6. Statistical item 공공운영비 279,130,000 KRW
  7. Item ㅇ노후시설물 보수 및 개체 20,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

5,000,000원*4식

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

Detailed budget items

52 items
  1. ㅇ노후시설물 보수 및 개체 201-02 Page 42 Selected item 20,000,000 KRW Opens in a new window
  2. ◎공원시설물 및 공원환경정비 인부 101-04 Page 40 447,064,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*18명*237일 101-04 Page 40 352,201,000 KRW Opens in a new window
  4. ㅇ주차수당 82,560원*18명*48일 101-04 Page 40 71,332,000 KRW Opens in a new window
  5. ㅇ월차수당 82,560원*18명*10일 101-04 Page 40 14,861,000 KRW Opens in a new window
  6. ㅇ기타수당 5,000원*2명*237일 101-04 Page 40 2,370,000 KRW Opens in a new window
  7. ㅇ피복비 200,000원*18명 101-04 Page 40 3,600,000 KRW Opens in a new window
  8. ㅇ특수건강검진비 150,000원*18명 101-04 Page 40 2,700,000 KRW Opens in a new window
  9. ◎신서근린공원 물놀이장 관리인부 101-04 Page 40 9,567,000 KRW Opens in a new window
  10. ㅇ기본급 82,560원*2명*43일 101-04 Page 40 7,101,000 KRW Opens in a new window
  11. ㅇ휴일근무수당 123,840원*2명*1일 101-04 Page 40 248,000 KRW Opens in a new window
  12. ㅇ주차수당 82,560원*2명*9일 101-04 Page 40 1,487,000 KRW Opens in a new window
  13. ㅇ월차수당 82,560원*2명*2일 101-04 Page 40 331,000 KRW Opens in a new window
  14. ㅇ피복비 200,000원*2명 101-04 Page 40 400,000 KRW Opens in a new window
  15. ◎일반수용비 201-01 Page 40 72,990,000 KRW Opens in a new window
  16. ㅇ오물수거용 마대 201-01 Page 40 30,660,000 KRW Opens in a new window
  17. ㅇ전산관련소모품(프린터 토너 등) 201-01 Page 40 1,800,000 KRW Opens in a new window
  18. ㅇ공원관리 현수막(안내판) 등 제작 201-01 Page 40 7,770,000 KRW Opens in a new window
  19. ㅇ무인당직 용역비 180,000원*12월 201-01 Page 40 2,160,000 KRW Opens in a new window
  20. ㅇ시설물 및 화장실 관리 소모품 등 201-01 Page 40 30,600,000 KRW Opens in a new window
  21. ◎급식비 201-01 Page 40 2,160,000 KRW Opens in a new window
  22. ㅇ기본업무수행 특근급식비 201-01 Page 40 2,160,000 KRW Opens in a new window
  23. ◎임차료 201-01 Page 40 19,680,000 KRW Opens in a new window
  24. ㅇ정수기 임차료 40,000원*12월 201-01 Page 40 480,000 KRW Opens in a new window
  25. ㅇ중기 임차료 700,000원*6회 201-01 Page 41 4,200,000 KRW Opens in a new window
  26. ㅇ살수차임차 15,000,000원 201-01 Page 41 15,000,000 KRW Opens in a new window
  27. ◎어린이놀이터 및 화장실 소독비 201-01 Page 41 23,590,000 KRW Opens in a new window
  28. ◎전기안전관리 용역비 201-01 Page 41 5,016,000 KRW Opens in a new window
  29. ◎공공요금 및 제세 201-02 Page 41 187,804,000 KRW Opens in a new window
  30. ㅇ이륜차보험료 200,000원*2대*1회 201-02 Page 41 400,000 KRW Opens in a new window
  31. ㅇ정화조 청소수수료(17개소) 201-02 Page 41 2,210,000 KRW Opens in a new window
  32. ㅇ케이블TV 수신료 8,000원*12월 201-02 Page 41 96,000 KRW Opens in a new window
  33. ㅇ공중화장실 비상벨 요금 201-02 Page 41 330,000 KRW Opens in a new window
  34. ㅇ공중화장실 양방향 통신 비상벨 요금 201-02 Page 41 845,000 KRW Opens in a new window
  35. ㅇ하수도 요금 2,030원*2,000㎥*12월 201-02 Page 41 48,720,000 KRW Opens in a new window
  36. ◎어린이 놀이시설 정기검사 수수료(10개소) 201-02 Page 41 3,000,000 KRW Opens in a new window
  37. ◎시설장비 유지관리비 201-02 Page 41 75,070,000 KRW Opens in a new window
  38. ㅇ파고라시설 등 유지보수 201-02 Page 41 20,000,000 KRW Opens in a new window
  39. ㅇ조경지관리장비 유지보수 201-02 Page 41 2,100,000 KRW Opens in a new window
  40. ㅇ수경시설 유지보수 201-02 Page 41 15,400,000 KRW Opens in a new window
  41. ㅇ음수대 유지보수 201-02 Page 41 5,460,000 KRW Opens in a new window
  42. ㅇ잔디깎이, 예초기, 엔진톱 등 유류대 201-02 Page 42 12,110,000 KRW Opens in a new window
  43. ◎차량유지비 201-02 Page 42 13,256,000 KRW Opens in a new window
  44. ㅇ차량유류대(소형화물 2대) 201-02 Page 42 12,456,000 KRW Opens in a new window
  45. ㅇ이륜차 유지관리비 201-02 Page 42 800,000 KRW Opens in a new window
  46. ◎재해대책 자재구입 15,000원*100점 206-01 Page 42 1,500,000 KRW Opens in a new window
  47. ◎수경시설 자재구입 45,000원*100점 206-01 Page 42 4,500,000 KRW Opens in a new window
  48. ◎보행매트 구입 30,000원*300m 206-01 Page 42 9,000,000 KRW Opens in a new window
  49. ◎황토 구입 250,000원*24ton 206-01 Page 42 6,000,000 KRW Opens in a new window
  50. ◎친마사 구입 500,000원*10ton 206-01 Page 42 5,000,000 KRW Opens in a new window
  51. ◎안심공원지역 내 시설물 긴급보수 등 401-01 Page 42 120,000,000 KRW Opens in a new window
  52. ◎안심근린공원 쿨링포그 설치 401-01 Page 42 100,000,000 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 42 Row 2 Line 1 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_6hxmfnvvmhhrt50d8hfvvp0a8r
Address of this item
/en/BudgetDetail/Item/bi_6hxmfnvvmhhrt50d8hfvvp0a8r

Related records

Institution
대구광역시 동구
Programme
안심공원지역 시설물관리

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 “ㅇ노후시설물” · classification 201-02

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