- Institution
- 대구광역시 남구
- Department
- 공원녹지과
○전기사용료(먼지떨이기, 음향시설 등)
Programme 산림자원 관리
Amounts and period
- Budgeted amount
- 10,800,000 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.
-
Department 공원녹지과 6,134,197,000 KRW0.2%
-
Policy 녹색 도시환경 조성 4,284,818,000 KRW0.3%
-
Programme 산림자원 육성 및 관리 1,484,896,000 KRW0.7%
-
Project 산림자원 관리 168,074,000 KRW6.4%
-
Budget category 일반운영비 25,220,000 KRW42.8%
-
Statistical item 공공운영비 23,720,000 KRW45.5%
-
Item ○전기사용료(먼지떨이기, 음향시설 등) 10,800,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
75,000원*12개소*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○전기사용료(먼지떨이기, 음향시설 등) 10,800,000 KRW Opens in a new window
- ◎숲길관리 인부임 42,854,000 KRW Opens in a new window
- ○기본금 80,240원*200일*2명 32,096,000 KRW Opens in a new window
- ○주휴·연차수당 80,240원*40일*2명 6,420,000 KRW Opens in a new window
- ◎산림 안내 홍보 및 안내판 제작 1,500,000 KRW Opens in a new window
- ◎공공요금 및 제세 13,320,000 KRW Opens in a new window
- ○상하수도료(숲길 관수, 세족장 등) 2,520,000 KRW Opens in a new window
- ◎시설장비유지비 10,400,000 KRW Opens in a new window
- ○동력톱 80,000원*3대*5회 1,200,000 KRW Opens in a new window
- ○먼지떨이기 및 음향기기 유지 보수 9,200,000 KRW Opens in a new window
- ◎자락길 시설물 보수 및 유지관리 100,000,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 남구 · FY2025 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 14 / 16
View source document details
- Document ID
doc_12sn3qvm7ycsczafyp48qdrnvx- Source document status
- Available
- File type
- application/pdf
- File size
- 203.516 KiB
- Location inside the source
- Page 14 Row 7 Line 6 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:59
- Read and interpreted
- 2026-07-29 18:59
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7cmrd4n9bmavm4syg3hnnx9jez- Address of this item
- /en/BudgetDetail/Item/bi_7cmrd4n9bmavm4syg3hnnx9jez
Related records
Similar budgets
5 itemsItems 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 “전기사용료” · classification 201-02
- ○ 관리사무실 등 공원시설 전기사용료 61,650,000 KRW +55.7%
- ○관용차량 유류비 및 전기사용료 300,000 KRW
- ○전기사용료 1,500,000원*12월 18,000,000 KRW
- ○클린하우스 전기사용료 672,000 KRW
- ○전기사용료 43,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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