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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
공원녹지과

ㅇ예초기 유지관리 200,000원*22대

Programme 혁신도시공원 시설물관리

Amounts and period

Budget amount
4,400,000 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 18,174,226,000 KRW
  2. Policy 쾌적한 도시환경 조성과 녹색동구의 실현 17,677,543,000 KRW
  3. Programme 혁신도시 공원관리 1,712,450,000 KRW
  4. Project 혁신도시공원 시설물관리 1,163,660,000 KRW
  5. Budget category 일반운영비 299,689,000 KRW
  6. Statistical item 공공운영비 206,485,000 KRW
  7. Item ㅇ예초기 유지관리 200,000원*22대 4,400,000 KRW
Category–statistical code
201-02
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

44 items
  1. ㅇ예초기 유지관리 200,000원*22대 201-02 Page 45 Selected item 4,400,000 KRW Opens in a new window
  2. ◎공중화장실 및 공원관리 인부 101-04 Page 44 723,346,000 KRW Opens in a new window
  3. ㅇ기본급 80,240원*30명*240일 101-04 Page 44 577,728,000 KRW Opens in a new window
  4. ㅇ주휴수당 80,240원*30명*48일 101-04 Page 44 115,546,000 KRW Opens in a new window
  5. ㅇ연차수당 80,240원*30명*10일 101-04 Page 44 24,072,000 KRW Opens in a new window
  6. ㅇ작업복 등 구입 200,000원*30명 101-04 Page 44 6,000,000 KRW Opens in a new window
  7. ◎고향관 안내 및 관리 인부 101-04 Page 44 47,825,000 KRW Opens in a new window
  8. ㅇ기본급 80,240원*2명*240일 101-04 Page 44 38,516,000 KRW Opens in a new window
  9. ㅇ주휴수당 80,240원*2명*48일 101-04 Page 44 7,704,000 KRW Opens in a new window
  10. ㅇ연차수당 80,240원*2명*10일 101-04 Page 44 1,605,000 KRW Opens in a new window
  11. ◎일반수용비 201-01 Page 44 47,804,000 KRW Opens in a new window
  12. ㅇ오물수거용 마대 구입 201-01 Page 44 9,504,000 KRW Opens in a new window
  13. ㅇ공중화장실 소모품 구입(휴지, 세정제, 방향제 등) 201-01 Page 44 12,000,000 KRW Opens in a new window
  14. ㅇ무인당직용역비 201-01 Page 44 4,320,000 KRW Opens in a new window
  15. ㅇ홍보물 제작비(현수막, 안내판 등) 201-01 Page 44 1,980,000 KRW Opens in a new window
  16. ㅇ공원관리용 소모성 자재(호미, 낫, 페인트 등) 201-01 Page 44 20,000,000 KRW Opens in a new window
  17. ◎급식비 201-01 Page 44 2,160,000 KRW Opens in a new window
  18. ㅇ기본업무수행 특근급식비 201-01 Page 44 2,160,000 KRW Opens in a new window
  19. ◎임차료 201-01 Page 44 37,740,000 KRW Opens in a new window
  20. ㅇ살수차 임차 15,000,000원*1식 201-01 Page 44 15,000,000 KRW Opens in a new window
  21. ㅇ관리차량 임차 720,000원*1대*12월 201-01 Page 44 8,640,000 KRW Opens in a new window
  22. ㅇ장비(굴삭기, 덤프트럭 등) 임차 201-01 Page 44 12,000,000 KRW Opens in a new window
  23. ㅇ컬러프린트 임차료 201-01 Page 44 660,000 KRW Opens in a new window
  24. ㅇ정수기 임차료 40,000원*3대*12월 201-01 Page 44 1,440,000 KRW Opens in a new window
  25. ◎어린이놀이터 및 화장실 소독비 201-01 Page 45 5,500,000 KRW Opens in a new window
  26. ◎공공요금 및 제세 201-02 Page 45 138,668,000 KRW Opens in a new window
  27. ㅇ하수도료 2,030원*2,000㎥*12월 201-02 Page 45 48,720,000 KRW Opens in a new window
  28. ◎차량유류대(작업차 및 살수차 등) 201-02 Page 45 9,710,000 KRW Opens in a new window
  29. ◎전기안전관리자대행수수료 201-02 Page 45 1,800,000 KRW Opens in a new window
  30. ㅇ신서중앙근린공원 수경시설(120kw) 201-02 Page 45 1,800,000 KRW Opens in a new window
  31. ◎수경시설수질관리위탁수수료 201-02 Page 45 2,400,000 KRW Opens in a new window
  32. ㅇ바닥분수(4개소) 수질검사료 201-02 Page 45 2,400,000 KRW Opens in a new window
  33. ◎시설장비유지비 201-02 Page 45 53,907,000 KRW Opens in a new window
  34. ㅇ휘발유(공원, 녹지 관리장비) 201-02 Page 45 15,707,000 KRW Opens in a new window
  35. ㅇ동력톱 외 5종 유지관리 201-02 Page 45 1,300,000 KRW Opens in a new window
  36. ㅇ수경시설물 유지관리 201-02 Page 45 16,000,000 KRW Opens in a new window
  37. ㅇ화장실 유지관리 201-02 Page 45 8,000,000 KRW Opens in a new window
  38. ㅇ고향관(빔프로젝트 램프 포함) 유지관리 201-02 Page 45 3,500,000 KRW Opens in a new window
  39. ㅇ혁신도시공원관리사무소 수리 및 유지관리 201-02 Page 45 5,000,000 KRW Opens in a new window
  40. ◎긴급보수비 50,000,000원 401-01 Page 46 50,000,000 KRW Opens in a new window
  41. ◎혁신도시공원 노후 시설물 정비 공사 401-01 Page 46 40,000,000 KRW Opens in a new window
  42. ◎자산 및 물품취득비 405-01 Page 46 2,800,000 KRW Opens in a new window
  43. ㅇ예초기 구입 600,000원*2대 405-01 Page 46 1,200,000 KRW Opens in a new window
  44. ㅇ송풍기 구입 800,000원*2대 405-01 Page 46 1,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_21j2z7y4ft64ypcf0ebfrs95d3
Source document status
Available
File type
application/pdf
File size
522.539 KiB
Location inside the source
Page 45 Row 2 Line 36 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_7sfsq1g1ky34m7tmdxe1c09z2m
Address of this item
/en/BudgetDetail/Item/bi_7sfsq1g1ky34m7tmdxe1c09z2m

Related records

Institution
대구광역시 동구
Programme
혁신도시공원 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 “ㅇ예초기” · classification 201-02

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

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