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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
부산광역시 사상구
Department
녹지공원과

○사상공원 민간공원 조성 업무추진

Programme 사상근린공원 관리(전환사업)

Amounts and period

Budgeted amount
700,000 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 녹지공원과 7,819,122,000 KRW
  2. Policy 도시 녹지공간 확충 4,749,400,000 KRW
  3. Programme 도시공원·시설녹지 조성 및 관리 2,356,578,000 KRW
  4. Project 사상근린공원 관리(전환사업) 174,093,000 KRW
  5. Budget category 업무추진비 700,000 KRW
  6. Statistical item 시책추진업무추진비 700,000 KRW
  7. Item ○사상공원 민간공원 조성 업무추진 700,000 KRW
Category–statistical code
203-03
Group
Not provided in source

Original description

1,000,000원*70%

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

Detailed budget items

17 items
  1. ○사상공원 민간공원 조성 업무추진 203-03 Page 21 Selected item 700,000 KRW Opens in a new window
  2. ○공원관리 운영 소모품 201-01 Page 20 1,700,000 KRW Opens in a new window
  3. ○놀이시설 정기검사 201-01 Page 20 1,200,000 KRW Opens in a new window
  4. ○보안경비 용역수수료 110,000원*12월 201-01 Page 20 1,320,000 KRW Opens in a new window
  5. ○휴일근무 당직수당 201-01 Page 20 3,600,000 KRW Opens in a new window
  6. ○정수기 대여수수료 201-01 Page 20 1,095,000 KRW Opens in a new window
  7. ○바닥분수 전기설비 안전관리대행 201-01 Page 20 480,000 KRW Opens in a new window
  8. ○이용안내 홍보자료(현수막 등) 201-01 Page 20 1,020,000 KRW Opens in a new window
  9. ○상하수도요금 225,000원*3개소*12월 201-02 Page 20 8,100,000 KRW Opens in a new window
  10. ○음식물쓰레기 처리비용 201-02 Page 20 600,000 KRW Opens in a new window
  11. ○전기요금 180,000원*5개소*12월 201-02 Page 20 10,800,000 KRW Opens in a new window
  12. ○전화요금 등 기타 공공요금 201-02 Page 20 1,200,000 KRW Opens in a new window
  13. ○공원 배상 공제회비 201-02 Page 20 7,500,000 KRW Opens in a new window
  14. ○공원관리 자재(비료,농약,청소용구 등) 206-01 Page 21 4,080,000 KRW Opens in a new window
  15. ○영조물 관련 피해발생 배상금(자기부담금) 305-01 Page 21 500,000 KRW Opens in a new window
  16. ○공원시설 유지관리(노후 놀이시설 및 휴게시설 정비 등) 401-01 Page 21 30,000,000 KRW Opens in a new window
  17. ○모래놀이장 모래소독 및 보충 401-01 Page 21 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_00kz46dvcwxvkd0zp52ye7grb8
Source document status
Available
File type
application/pdf
File size
299.191 KiB
Location inside the source
Page 21 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:14
Read and interpreted
2026-07-29 12:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_19wpwzpnmj8m69edsthmn07e9g
Address of this item
/en/BudgetDetail/Item/bi_19wpwzpnmj8m69edsthmn07e9g

Related records

Institution
부산광역시 사상구
Programme
사상근린공원 관리(전환사업)

Similar budgets

5 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 “사상공원” · classification 203-03

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