- Institution
- 부산광역시 연제구
- Department
- 녹지공원과
○계절초화 구입
Programme 온천천시민공원 초화 및 수목 관리
Amounts and period
- Budgeted amount
- 40,000,000 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.
-
Department 녹지공원과 4,800,241,000 KRW0.8%
-
Policy 자연친화적 온천천 관리(국토및지역개발/지역및도시) 837,742,000 KRW4.8%
-
Programme 온천천시민공원 관리 837,742,000 KRW4.8%
-
Project 온천천시민공원 초화 및 수목 관리 498,457,000 KRW8.0%
-
Budget category 재료비 45,000,000 KRW88.9%
-
Statistical item 재료비 45,000,000 KRW88.9%
-
Item ○계절초화 구입 40,000,000 KRW
- Category–statistical code
- 206-01
- 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
7 items- ○계절초화 구입 40,000,000 KRW Opens in a new window
- ○기간제근로자 특수건강진단 106,000 KRW Opens in a new window
- ○기간제근로자 의약품 구입 550,000 KRW Opens in a new window
- ○환경정비 등 폐기물 처리비 1,000,000 KRW Opens in a new window
- ○녹지관리 자재 구입 5,000,000 KRW Opens in a new window
- ○화신아파트일원 화단 정비 50,000,000 KRW Opens in a new window
- ○온천천 제방길 벚나무 전정 공사 150,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6j2psv30fn5wvx3h8jw81f37rg- Source document status
- Available
- File type
- application/pdf
- File size
- 220.908 KiB
- Location inside the source
- Page 16 Row 2 Line 1 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 12:17
- Read and interpreted
- 2026-07-29 12:17
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_09r8wv6a8w49rn8pmbjwe65zyf- Address of this item
- /en/BudgetDetail/Item/bi_09r8wv6a8w49rn8pmbjwe65zyf
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 “계절초화” · classification 206-01
- ○통합관광지 계절초화 구입 16,000,000 KRW
- ○문화누리 계절초화 구입 4,000,000 KRW
- ○계절초화 등 구입 10,000,000원 10,000,000 KRW
- ○통합관광지 계절초화 구입 20,000,000 KRW
- ○계절초화 등 구입 8,000,000원 8,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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