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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
대구광역시 달성군
Department
공원녹지과

○임목폐기물처리 20,000,000원

Programme 녹지시설 유지관리

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 31,780,583,000 KRW
  2. Policy 도시환경 조성 15,671,579,000 KRW
  3. Programme 조경지 및 녹지대 조성 4,692,518,000 KRW
  4. Project 녹지시설 유지관리 932,626,000 KRW
  5. Budget category 시설비및부대비 170,000,000 KRW
  6. Statistical item 시설비 168,776,000 KRW
  7. Item ○임목폐기물처리 20,000,000원 20,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

20 items
  1. ○임목폐기물처리 20,000,000원 401-01 Page 4 Selected item 20,000,000 KRW Opens in a new window
  2. ○녹지업무 급량비 8,000원*7명*70식 201-01 Page 4 3,920,000 KRW Opens in a new window
  3. ○조경지 관리 소모품 201-01 Page 4 4,000,000 KRW Opens in a new window
  4. ○홍보물 제작(현수막 등) 201-01 Page 4 3,750,000 KRW Opens in a new window
  5. ○수목관리 장비임차 700,000원*25일 201-01 Page 4 17,500,000 KRW Opens in a new window
  6. ○기간제근로자 특수건강진단비 201-01 Page 4 11,700,000 KRW Opens in a new window
  7. ○조경지 전기료 201-02 Page 4 25,872,000 KRW Opens in a new window
  8. ○조경지 상수도료 201-02 Page 4 12,096,000 KRW Opens in a new window
  9. ○조경지 관리자재 10,000원*15종*100개 206-01 Page 4 15,000,000 KRW Opens in a new window
  10. ○조경지 병해충 방제 약재 206-01 Page 4 7,500,000 KRW Opens in a new window
  11. ○조경시설물 보수 자재 206-01 Page 4 10,000,000 KRW Opens in a new window
  12. ○조경지 관리 비료 20,000원*5종*100개 206-01 Page 4 10,000,000 KRW Opens in a new window
  13. ○조경수목 구입 500,000원*50그루 206-01 Page 4 25,000,000 KRW Opens in a new window
  14. ○수목 경관조명 자재 구입 206-01 Page 4 20,000,000 KRW Opens in a new window
  15. ○가로수, 조경지 재해 및 손해배상금 305-01 Page 4 5,000,000 KRW Opens in a new window
  16. ○화원,옥포,논공권 녹지 잔디관리 401-01 Page 4 100,000,000 KRW Opens in a new window
  17. ○조경시설물 유지관리 20,000,000원 401-01 Page 4 20,000,000 KRW Opens in a new window
  18. ○조경지 긴급보수 28,776,000원 401-01 Page 4 28,776,000 KRW Opens in a new window
  19. ○녹지시설 유지관리 401-03 Page 4 1,224,000 KRW Opens in a new window
  20. ○조경관리 장비(예취기 등) 구입 405-01 Page 5 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3jwjrhkwq3qs1gq4rkkhc7ecay
Source document status
Available
File type
application/pdf
File size
431.113 KiB
Location inside the source
Page 4 Row 9 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:38
Read and interpreted
2026-07-29 18:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7bv94zzep8pdg7bm251v0tdkkt
Address of this item
/en/BudgetDetail/Item/bi_7bv94zzep8pdg7bm251v0tdkkt

Related records

Institution
대구광역시 달성군
Programme
녹지시설 유지관리

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 “임목폐기물처리” · classification 401-01

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

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