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Institution
부산광역시 금정구
Department
공원녹지과

○조경분야 도서구입 등

Programme 녹지 및 양묘장 관리

Amounts and period

Budgeted amount
1,500,000 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 공원녹지과 7,601,326,000 KRW
  2. Policy 탄소 저감 실현 생활 속 도심정원 조성 1,513,395,000 KRW
  3. Programme 도시녹화 조성 및 관리 1,513,395,000 KRW
  4. Project 녹지 및 양묘장 관리 1,017,395,000 KRW
  5. Budget category 일반운영비 130,362,000 KRW
  6. Statistical item 사무관리비 82,108,000 KRW
  7. Item ○조경분야 도서구입 등 1,500,000 KRW
Category–statistical code
201-01
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
  1. ○조경분야 도서구입 등 201-01 Page 3 Selected item 1,500,000 KRW Opens in a new window
  2. ○가로녹지 관리(주·연차 휴무 포함) 101-04 Page 3 113,508,000 KRW Opens in a new window
  3. ○화단녹지대 관리(주·연차 휴무 포함) 101-04 Page 3 132,425,000 KRW Opens in a new window
  4. ○양묘장 관리(주·연차 휴무 포함) 101-04 Page 3 56,754,000 KRW Opens in a new window
  5. ○대규모 녹화사업장 관리(주·연차 휴무 포함) 101-04 Page 3 37,836,000 KRW Opens in a new window
  6. ○국민연금보험료 340,521,300원*4.5% 101-04 Page 3 15,324,000 KRW Opens in a new window
  7. ○국민건강보험료 340,521,300원*3.545% 101-04 Page 3 12,072,000 KRW Opens in a new window
  8. ○고용보험료 340,521,300원*1.75% 101-04 Page 3 5,960,000 KRW Opens in a new window
  9. ○산재보험료 340,521,300원*0.966% 101-04 Page 3 3,290,000 KRW Opens in a new window
  10. ○노인장기요양보험료 101-04 Page 3 1,564,000 KRW Opens in a new window
  11. ○명절상여금,복지포인트 101-04 Page 3 10,800,000 KRW Opens in a new window
  12. ○특수건강검진비용 450,000원*18명 101-04 Page 3 8,100,000 KRW Opens in a new window
  13. ○녹지작업 안전관리물품 101-04 Page 3 15,000,000 KRW Opens in a new window
  14. ○초화양묘장 등 토지임대료 201-01 Page 3 18,000,000 KRW Opens in a new window
  15. ○양묘장 정수기 대여료 201-01 Page 3 1,608,000 KRW Opens in a new window
  16. ○가로녹지관리 장비임차(굴삭기, 고소작업차 등) 임차 201-01 Page 3 21,000,000 KRW Opens in a new window
  17. ○가로수, 녹지대, 양묘장 관리자재 201-01 Page 3 40,000,000 KRW Opens in a new window
  18. ○자동차세(화물) 50,000원*3대*1회 201-02 Page 3 150,000 KRW Opens in a new window
  19. ○자동차 종합검사 50,000원*3대*2회 201-02 Page 3 300,000 KRW Opens in a new window
  20. ○차량유지관리비 4,700,000원*3대 201-02 Page 3 14,100,000 KRW Opens in a new window
  21. ○공용차량 자동차보험료 201-02 Page 3 1,800,000 KRW Opens in a new window
  22. ○도시녹화 업무추진 1,000,000원*90% 203-03 Page 4 900,000 KRW Opens in a new window
  23. ○꽃장식물 및 초화구입 206-01 Page 4 60,000,000 KRW Opens in a new window
  24. ○가로녹지 손해배상 책임보험 자기부담금 307-06 Page 4 1,000,000 KRW Opens in a new window
  25. ○가로수 수형조절 401-01 Page 4 120,000,000 KRW Opens in a new window
  26. ○은행나무 열매 채취 401-01 Page 4 20,000,000 KRW Opens in a new window
  27. ○가로수 병해충 방제 및 안전진단 401-01 Page 4 20,000,000 KRW Opens in a new window
  28. ○가로수벽 전정 401-01 Page 4 100,000,000 KRW Opens in a new window
  29. ○가로녹지 경관개선 401-01 Page 4 20,000,000 KRW Opens in a new window
  30. ○가로녹지 보식 401-01 Page 4 20,000,000 KRW Opens in a new window
  31. ○조형수 수형조절 401-01 Page 4 65,000,000 KRW Opens in a new window
  32. ○대형목 관리 및 정비 401-01 Page 4 20,000,000 KRW Opens in a new window
  33. ○수목부산물 처리 401-01 Page 4 20,000,000 KRW Opens in a new window
  34. ○보호수 및 노거수 생육환경개선 401-01 Page 4 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5df73grnzy9tp1mbhfwvd34k1z
Source document status
Available
File type
application/pdf
File size
246.816 KiB
Location inside the source
Page 3 Row 8 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:16
Read and interpreted
2026-07-29 12:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1a3t7s6y1yksvr9wwa3g9whzm2

Similar budgets

4 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 “조경분야” · classification 201-01

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

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