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Institution
부산광역시 사하구
Department
산림녹지과

○구평동 유휴지 꽃밭 관리

Programme 가로수 및 화단 녹지 관리

Amounts and period

Budgeted amount
15,000,000 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 산림녹지과 6,513,078,000 KRW
  2. Policy 녹색환경도시 조성 3,133,650,000 KRW
  3. Programme 생활공간 녹화 2,053,051,000 KRW
  4. Project 가로수 및 화단 녹지 관리 1,413,051,000 KRW
  5. Budget category 시설비및부대비 554,000,000 KRW
  6. Statistical item 시설비 552,000,000 KRW
  7. Item ○구평동 유휴지 꽃밭 관리 15,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

15,000,000원

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

Detailed budget items

12 items
  1. ○구평동 유휴지 꽃밭 관리 401-01 Page 5 Selected item 15,000,000 KRW Opens in a new window
  2. ○정수기 사용료 55,000원*12월*3대 201-01 Page 4 1,980,000 KRW Opens in a new window
  3. ○손해배상(녹지작업) 3,000,000원 305-01 Page 5 3,000,000 KRW Opens in a new window
  4. ○장림유수지 및 산업단지 녹지 관리 401-01 Page 5 40,000,000 KRW Opens in a new window
  5. ○가로수 및 화단 녹지 관리 401-01 Page 5 220,000,000 KRW Opens in a new window
  6. ○쌈지공원 시설물 관리 30,000,000원 401-01 Page 5 30,000,000 KRW Opens in a new window
  7. ○양묘장 잔재물 처리 170,000원*600t 401-01 Page 5 102,000,000 KRW Opens in a new window
  8. ○소규모 화단, 쉼터 조성 및 정비 401-01 Page 5 50,000,000 KRW Opens in a new window
  9. ○교통광장 등 녹지대 관리 401-01 Page 5 55,000,000 KRW Opens in a new window
  10. ○조형소나무 및 조경수 관리 401-01 Page 5 20,000,000 KRW Opens in a new window
  11. ○가로수 및 화단 녹지 보식 401-01 Page 5 20,000,000 KRW Opens in a new window
  12. ○녹지사업 시설부대비 2,000,000원 401-03 Page 5 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4cc9wbsbrmtrpfc2e9hasjrksb
Source document status
Available
File type
application/pdf
File size
214.617 KiB
Location inside the source
Page 5 Row 6 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_05zk6w0mv5ppmm7j6590p2jwhw

Similar budgets

3 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 “구평동” · classification 401-01

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

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