- Institution
- 부산광역시 금정구
- Department
- 공원녹지과
○생태천 및 치유숲길 내 대형목 관리 및 정비
Programme 생태천 및 회동호 치유숲길 조성 및 유지관리
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 공원녹지과 8,962,262,000 KRW0.4%
-
Policy 수변에서 만나는 쉼과 치유, 생태녹지 조성 1,598,501,000 KRW2.5%
-
Programme 생태천 및 회동호 치유숲길 조성 및 관리 1,598,501,000 KRW2.5%
-
Project 생태천 및 회동호 치유숲길 조성 및 유지관리 824,501,000 KRW4.9%
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Budget category 시설비및부대비 180,000,000 KRW22.2%
-
Statistical item 시설비 180,000,000 KRW22.2%
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Item ○생태천 및 치유숲길 내 대형목 관리 및 정비 40,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○생태천 및 치유숲길 내 대형목 관리 및 정 비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ○생태천 및 치유숲길 내 대형목 관리 및 정비 40,000,000 KRW Opens in a new window
- ○수목정비, 급수작업 건설장비 임차 12,000,000 KRW Opens in a new window
- ○이용 안내 입간판 및 현수막 구입 등 2,000,000 KRW Opens in a new window
- ○생태천, 땅뫼산 관리사무소 냉온수기 임대 2,880,000 KRW Opens in a new window
- ○토지사용료(회동호 치유숲길 화장실 등) 600,000 KRW Opens in a new window
- ○자동차세(화물차 1톤) 32,000원*1대 32,000 KRW Opens in a new window
- ○자동차 종합검사 32,000원*1대 32,000 KRW Opens in a new window
- ○공용차량 자동차보험료 600,000 KRW Opens in a new window
- ○차량유지관리비 6,000,000원*1대 6,000,000 KRW Opens in a new window
- ○장비(예초기 등) 유지관리비 5,000,000 KRW Opens in a new window
- ○자연생태관리 업무추진 900,000 KRW Opens in a new window
- ○다년생 초화 구입 25,000,000 KRW Opens in a new window
- ○생태천 등 손해배상 책임보험 자체부담금 1,000,000 KRW Opens in a new window
- ○수영강 상류 수국정원 조성 140,000,000 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
- 7 / 20
- Document ID
doc_7wh7frz6kx7h2686ajnx57nmzy- Source document status
- Available
- File type
- application/pdf
- File size
- 253.885 KiB
- Location inside the source
- Page 7 Row 10 Line 3 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_12v4y18xsfc32600k05rbrav1y- Address of this item
- /en/BudgetDetail/Item/bi_12v4y18xsfc32600k05rbrav1y
Related records
Similar budgets
5 itemsKeyword “치유숲길” · classification 401-01
- ○생태천 및 치유숲길 녹지대 유지관리 100,000,000 KRW
- ○산림치유센터 및 치유숲길 정비 99,108,000 KRW
- ○산림치유센터 및 치유숲길 보완, 정비 99,100,000 KRW
- ○치유숲길 노후 데크시설 안전점검 및 교체 300,000,000 KRW
- ○구봉산 치유숲길 오수관로 설치공사(특교세 재투자) 50,000,000 KRW
These items were verified within a limited set of name search results.
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