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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 동구
Department
체육녹지과

○관내 공공시설 등 녹지대 및 수목 정비경정

Programme 화단, 가로수, 녹지 조성(시군구전환사업)

Amounts and period

Budgeted amount
28,000,000 KRW
기정액
20,000,000 KRW
Change
+8,000,000 KRW +40.0%

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 체육녹지과 8,433,043,000 KRW
  2. Policy 도시녹화 1,643,578,000 KRW
  3. Programme 녹지조성 및 관리 1,000,155,000 KRW
  4. Project 화단, 가로수, 녹지 조성(시군구전환사업) 407,000,000 KRW
  5. Budget category 시설비및부대비 407,000,000 KRW
  6. Statistical item 시설비 407,000,000 KRW
  7. Item ○관내 공공시설 등 녹지대 및 수목 정비경정 28,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○관내 공공시설 등 녹지대 및 수목 정비 경정 40,000,000원*70%

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

Detailed budget items

6 items
  1. ○관내 공공시설 등 녹지대 및 수목 정비경정 401-01 Page 10 Selected item 28,000,000 KRW Opens in a new window
  2. ○화단 및 쌈지공원 정비 등경정 401-01 Page 10 42,000,000 KRW Opens in a new window
  3. ○생활권 녹지공간 조성 및 정비경정 401-01 Page 10 70,000,000 KRW Opens in a new window
  4. ○관내 녹지대 사후관리(간선도로변 등) 경정 401-01 Page 10 35,000,000 KRW Opens in a new window
  5. ○관내 쌈지공원 사후관리경정 401-01 Page 10 105,000,000 KRW Opens in a new window
  6. ○중점관리화단 3개소 식재관리용역경정 401-01 Page 10 14,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_56k8e76gjwg6cmb0msrc3thcqw
Source document status
Available
File type
application/pdf
File size
269.901 KiB
Location inside the source
Page 10 Row 7 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:46
Read and interpreted
2026-08-09 02:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_015yhnex1fn6nsrt2w31twva4c
Address of this item
/en/BudgetDetail/Item/bi_015yhnex1fn6nsrt2w31twva4c

Related records

Institution
부산광역시 동구
Programme
화단, 가로수, 녹지 조성(시군구전환사업)

Similar budgets

2 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 “공공시설” · classification 401-01

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

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