- Institution
- 부산광역시 남구
- Department
- 공원녹지과
- 전기요금 2,000원*12월
Programme 도시녹화 조성 및 사후관리
Amounts and period
- Budgeted amount
- 24,000 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 5,206,140,000 KRW0.0%
-
Policy 푸른 남구 가꾸기 2,793,644,000 KRW0.0%
-
Programme 푸른남구 조성 1,611,991,000 KRW0.0%
-
Project 도시녹화 조성 및 사후관리 556,319,000 KRW0.0%
-
Budget category 일반운영비 51,109,000 KRW0.0%
-
Statistical item 공공운영비 31,769,000 KRW0.1%
-
Item ○ 동천가로변 헤데라 식재구간 공공요금 384,000 KRW6.3%
-
Calculation line - 전기요금 2,000원*12월 24,000 KRW
- Category–statistical code
- 201-02
- 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
29 items- - 전기요금 2,000원*12월 24,000 KRW Opens in a new window
- ○ 도시녹화조성 관리원 보수 223,877,000 KRW Opens in a new window
- ○ 건설표준품셈자료집 등 45,000원*10권 450,000 KRW Opens in a new window
- ○ 태풍 및 가뭄 피해복구 등 장비임차 12,750,000 KRW Opens in a new window
- ○ 양묘장 정수기 대여 70,000원*12월 840,000 KRW Opens in a new window
- ○ 공휴일 태풍 및 가뭄대책 상황실 근무수당 3,600,000 KRW Opens in a new window
- ○ 녹지관리소 토지임차료(122㎡) 1,700,000원 1,700,000 KRW Opens in a new window
- ○ 부산항대교 고가하부, 화단 공공요금(이관) 720,000 KRW Opens in a new window
- ○ 부산항대교 고가하부, 화단 공공요금(민자) 600,000 KRW Opens in a new window
- ○ 부산항대교 고가하부 녹화사업 공공요금 240,000 KRW Opens in a new window
- ○ 녹지장비 유지관리 250,000원*4회 1,000,000 KRW Opens in a new window
- ○ 녹지장비 연료비 1,554원*250리터*6회 2,331,000 KRW Opens in a new window
- ○ 입체녹화 시스템 정비 5,000,000원 5,000,000 KRW Opens in a new window
- ○ 녹지대 및 꽃장식물 전기시설 안전점검 2,310,000 KRW Opens in a new window
- ○ 꽃장식물 등 급수 및 전기시설 정비 5,000,000 KRW Opens in a new window
- ○ 녹지조성 추진 및 현업종사원 격려 1,000,000 KRW Opens in a new window
- ○ 농약 및 병해충 방제 20,000원*500개 10,000,000 KRW Opens in a new window
- ○ 수목 비료 등 12,000원*400포 4,800,000 KRW Opens in a new window
- ○ 보식용 수목 등 구입 3,000원*2,000주 6,000,000 KRW Opens in a new window
- ○ 민원실 실내조경 등 수목관리 12,000,000 KRW Opens in a new window
- ○ 도시림 조성 및 관리계획 수립 용역 20,000,000 KRW Opens in a new window
- ○ 국가배상금 3,000,000원 3,000,000 KRW Opens in a new window
- ○ 재해위험목(대경목) 정비 1,000,000원*40주 40,000,000 KRW Opens in a new window
- ○ 녹지대 수목 및 시설물 정비 30,000,000원 30,000,000 KRW Opens in a new window
- ○ 기증수목 이식(재건축 지역 등) 20,000,000 KRW Opens in a new window
- ○ 수목 잔재물 등 폐기물 처리비 15,000,000 KRW Opens in a new window
- ○ 동력전정기 550,000원*1대 550,000 KRW Opens in a new window
- ○ 예초기 400,000원*2대 800,000 KRW Opens in a new window
- ○ 엔진톱 700,000원*1대 700,000 KRW Opens in a new window
Data source
- Document ID
doc_6dsmn9mn0fv22jyf13m2mg6s08- Source document status
- Available
- File type
- application/pdf
- File size
- 343.326 KiB
- Location inside the source
- Page 2 Row 14 Line 9 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 12:01
- Read and interpreted
- 2026-07-29 12:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1ev41w0gj8y3gtrsff98a5fxj8- Address of this item
- /en/BudgetDetail/Item/bi_1ev41w0gj8y3gtrsff98a5fxj8
Related records
Similar budgets
5 itemsKeyword “전기요금” · classification 201-02
- ○전기요금 경정 11,000,000원*12월 132,000,000 KRW
- ○전기요금 경정 4,000,000원*12월 48,000,000 KRW −4.8%
- □전기요금 1,047,370,000원 1,047,370,000 KRW +30.9%
- ○전기요금 경정 60,600,000원 60,600,000 KRW +32.9%
- ○공공요금 및 제세 o청사 전기요금 경정 15,960,000 KRW +13.7%
These items were verified within a limited set of name search results.
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