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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
대구광역시 달서구
Department
공원녹지과

○월광수변공원 케이블 음악방송 시청료

Programme 공원 운영

Amounts and period

Budgeted amount
288,000 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 13,529,310,000 KRW
  2. Policy 품위있고 아름다운 도시환경 조성 10,552,612,000 KRW
  3. Programme 쾌적한 공원 유지관리 6,653,448,000 KRW
  4. Project 공원 운영 3,780,359,000 KRW
  5. Budget category 일반운영비 755,022,000 KRW
  6. Statistical item 사무관리비 49,532,000 KRW
  7. Item ○월광수변공원 케이블 음악방송 시청료 288,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

24,000원*12월

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

Detailed budget items

36 items
  1. ○월광수변공원 케이블 음악방송 시청료 201-01 Page 6 Selected item 288,000 KRW Opens in a new window
  2. ○현장 기간제근로자 부상치료비 101-04 Page 6 292,000 KRW Opens in a new window
  3. ○행락질서계도 및 불법행위예방 안내문 제작 201-01 Page 6 2,000,000 KRW Opens in a new window
  4. ○도원지 분수 전기안전관리 대행수수료 201-01 Page 6 1,452,000 KRW Opens in a new window
  5. ○공원수목 등 정비 부산물 처리비 201-01 Page 6 2,400,000 KRW Opens in a new window
  6. ○근린공원 기계보관창고 보안시스템 운영(호림강나루공원외 4개소) 201-01 Page 6 3,360,000 KRW Opens in a new window
  7. ○와룡공원 분수 전기안전관리 대행수수료 201-01 Page 6 1,452,000 KRW Opens in a new window
  8. ○어린이놀이시설 정기검사 수수료 201-01 Page 6 16,800,000 KRW Opens in a new window
  9. ○기간제근로자 교육 수수료 40,000원*207명 201-01 Page 6 8,280,000 KRW Opens in a new window
  10. ○월광수변공원 등 공원 야간순찰 급식비 201-01 Page 6 3,400,000 KRW Opens in a new window
  11. ○공원시설 정비용 장비 임차료 201-01 Page 6 3,300,000 KRW Opens in a new window
  12. ○근린공원 상·하수도료 201-02 Page 7 44,564,000 KRW Opens in a new window
  13. ○공원 화장실 청소 및 분뇨 수거료 201-02 Page 7 14,842,000 KRW Opens in a new window
  14. ○공원 손해배상공제회비 45,000,000원 201-02 Page 7 9,876,000 KRW Opens in a new window
  15. ○어린이공원 상·하수도요금 201-02 Page 7 45,000,000 KRW Opens in a new window
  16. ○TRS 사용료 45,000원*7대*12월 201-02 Page 7 59,520,000 KRW Opens in a new window
  17. ○공원 물놀이장 상하수도료 201-02 Page 7 4,960,000 KRW Opens in a new window
  18. ○예취기 90,000원*20대 201-02 Page 7 9,500,000 KRW Opens in a new window
  19. ○제초기 90,000원*9대 201-02 Page 8 810,000 KRW Opens in a new window
  20. ○전정기(트리머) 90,000원*12대 201-02 Page 8 1,080,000 KRW Opens in a new window
  21. ○동력톱 90,000원*8대 201-02 Page 8 720,000 KRW Opens in a new window
  22. ○양수기 100,000원*1대 201-02 Page 8 100,000 KRW Opens in a new window
  23. ○동력분무기 135,000원*1대 201-02 Page 8 135,000 KRW Opens in a new window
  24. ○도원지 음악분수 및 조명·음향시설 201-02 Page 8 18,360,000 KRW Opens in a new window
  25. ○먼지털이기 보수 400,000원*8개소 201-02 Page 8 3,200,000 KRW Opens in a new window
  26. ○전기차 충전요금 30,000원*2대*12개월 201-02 Page 8 720,000 KRW Opens in a new window
  27. ○공원녹지 업무추진 6,000,000원*80% 203-03 Page 8 4,800,000 KRW Opens in a new window
  28. ○공원관리 사회복무요원 5,000,000원*30명 301 Page 8 150,000,000 KRW Opens in a new window
  29. ○공원관리에 따른 민간인 피해보상 301 Page 8 4,000,000 KRW Opens in a new window
  30. ○전정기(트리머) 구입 500,000원*4대 405-01 Page 8 2,000,000 KRW Opens in a new window
  31. ○예취기 구입 500,000원*4대 405-01 Page 8 2,000,000 KRW Opens in a new window
  32. ○동력톱 구입 800,000원*2대 405-01 Page 8 1,600,000 KRW Opens in a new window
  33. ○제초기 구입 700,000원*1대 405-01 Page 8 700,000 KRW Opens in a new window
  34. ○송풍기 구입 400,000원*2대 405-01 Page 8 800,000 KRW Opens in a new window
  35. ○펌프 구입 400,000원*1대 405-01 Page 8 400,000 KRW Opens in a new window
  36. ○공용차량 구입 48,000,000원*1대 405-01 Page 8 48,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0j2nrzfwz80yrcrra2v5v81dkk
Source document status
Available
File type
application/pdf
File size
498.854 KiB
Location inside the source
Page 6 Row 5 Line 10 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:28
Read and interpreted
2026-07-29 18:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7jjjwnfe6ksm1fbhhxmm4wcn41
Address of this item
/en/BudgetDetail/Item/bi_7jjjwnfe6ksm1fbhhxmm4wcn41

Related records

Institution
대구광역시 달서구
Programme
공원 운영

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 “월광수변공원” · classification 201-01

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

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