- Institution
- 부산광역시 금정구
- Department
- 공원녹지과
○대형목 관리 및 정비
Programme 녹지 및 양묘장 관리
Amounts and period
- Budgeted amount
- 20,000,000 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 공원녹지과 8,962,262,000 KRW0.2%
-
Policy 언제든 누릴 수 있는 생활권 도심 정원 조성 1,448,206,000 KRW1.4%
-
Programme 도시녹화 조성 및 관리 1,448,206,000 KRW1.4%
-
Project 녹지 및 양묘장 관리 1,031,226,000 KRW1.9%
-
Budget category 시설비및부대비 451,800,000 KRW4.4%
-
Statistical item 시설비 451,800,000 KRW4.4%
-
Item ○대형목 관리 및 정비 20,000,000 KRW
- Category–statistical code
- 401-01
- 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
34 items- ○대형목 관리 및 정비 20,000,000 KRW Opens in a new window
- ○가로녹지 관리(주·연차 휴무 포함) 114,446,000 KRW Opens in a new window
- ○화단녹지대 관리(주·연차 휴무 포함) 133,521,000 KRW Opens in a new window
- ○대규모 녹화사업장 관리(주·연차 휴무 포함) 57,223,000 KRW Opens in a new window
- ○국민건강보험료 305,190,000원*3.545% 10,819,000 KRW Opens in a new window
- ○국민연금보험료 305,190,000원*4.75% 14,497,000 KRW Opens in a new window
- ○고용보험료 305,190,000원*1.75% 5,341,000 KRW Opens in a new window
- ○산재보험료 305,190,000원*0.966% 2,949,000 KRW Opens in a new window
- ○노인장기요양보험료 1,402,000 KRW Opens in a new window
- ○명절상여금,복지포인트 9,600,000 KRW Opens in a new window
- ○특수건강검진비용 400,000원*16명 6,400,000 KRW Opens in a new window
- ○양묘장 정수기 대여료 1,728,000 KRW Opens in a new window
- ○가로녹지관리 장비임차(굴삭기, 고소작업차 등) 임차 21,000,000 KRW Opens in a new window
- ○조경분야 도서구입 등 1,000,000 KRW Opens in a new window
- ○가로수, 녹지대, 양묘장 관리자재 45,000,000 KRW Opens in a new window
- ○차량유지관리비 4,700,000원*3대 14,100,000 KRW Opens in a new window
- ○자동차세(화물) 50,000원*3대*1회 150,000 KRW Opens in a new window
- ○자동차 종합검사 50,000원*3대*2회 300,000 KRW Opens in a new window
- ○공용차량 자동차보험료 1,800,000 KRW Opens in a new window
- ○도시녹화 업무추진 1,000,000원*90% 900,000 KRW Opens in a new window
- ○꽃장식물 및 초화구입 90,000,000 KRW Opens in a new window
- ○가로녹지 손해배상 책임보험 자기부담금 1,000,000 KRW Opens in a new window
- ○가로수 수형조절 120,000,000 KRW Opens in a new window
- ○은행나무 열매 채취 20,000,000 KRW Opens in a new window
- ○가로수 병해충 방제 및 안전진단 20,000,000 KRW Opens in a new window
- ○가로수벽 전정 100,000,000 KRW Opens in a new window
- ○가로녹지 경관개선 20,000,000 KRW Opens in a new window
- ○가로녹지 보식 20,000,000 KRW Opens in a new window
- ○조형수 수형조절 30,000,000 KRW Opens in a new window
- ○수목부산물 처리 20,000,000 KRW Opens in a new window
- ○보호수 및 노거수 생육환경개선 20,000,000 KRW Opens in a new window
- ○은행나무 암나무교체 사업 40,000,000 KRW Opens in a new window
- ○꽃장식물 기반시설 조성 20,000,000 KRW Opens in a new window
- ○체육공원로 꽃길조성(주민참여예산) 1,800,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 금정구 · FY2026 본예산 · 일반회계 · 052_2026년본예산 2026년 본예산_25
Opens in a new window
- Page
- 5 / 20
View source document details
- Document ID
doc_7wh7frz6kx7h2686ajnx57nmzy- Source document status
- Available
- File type
- application/pdf
- File size
- 253.885 KiB
- Location inside the source
- Page 5 Row 2 Line 4 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_0mpq5ft2g6m2sjpnq22dj2s84a- Address of this item
- /en/BudgetDetail/Item/bi_0mpq5ft2g6m2sjpnq22dj2s84a
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 “대형목” · classification 401-01
- ○생태천 및 치유숲길 내 대형목 관리 및 정비 40,000,000 KRW
- ○생태천 및 치유숲길 내 대형목 관리 및 정비 40,000,000 KRW
- ○대형목 관리 및 정비 20,000,000 KRW
- ○대형목 관리 및 정비 40,000,000 KRW
- ○대형목 관리 및 정비 40,000,000 KRW
These items were verified within a limited set of name search results.
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