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Institution
부산광역시 기장군
Department
산림공원과

ㆍ무릎보호대 25,000원*10명

Programme 신도시 일원 공원 및 녹지대 유지관리

Amounts and period

Budgeted amount
250,000 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 산림공원과 22,113,337,000 KRW
  2. Policy 도시 녹지화 13,725,834,000 KRW
  3. Programme 공원조성관리 10,151,878,000 KRW
  4. Project 신도시 일원 공원 및 녹지대 유지관리 1,656,306,000 KRW
  5. Budget category 인건비 553,837,000 KRW
  6. Statistical item 기간제근로자등보수 553,837,000 KRW
  7. Item ○오시리아 및 산업단지 등 녹지 및 공원 유지 189,849,000 KRW
  8. Calculation line ― 부상치료비 및 피복비 1,690,000 KRW
  9. Calculation line ㆍ무릎보호대 25,000원*10명 250,000 KRW
Category–statistical code
101-04
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

14 items
  1. ㆍ무릎보호대 25,000원*10명 101-04 Page 25 Selected item 250,000 KRW Opens in a new window
  2. ○공원관리사무소 유지관리비 3,000,000원 201-01 Page 25 3,000,000 KRW Opens in a new window
  3. ○안내홍보물 제작비(공원안내현수막) 201-01 Page 25 3,000,000 KRW Opens in a new window
  4. ○어린이공원 야외 물놀이장 휴일 당직비 201-01 Page 25 3,600,000 KRW Opens in a new window
  5. ○공원 및 녹지내 병해충방제 약재 구입 206-01 Page 26 10,000,000 KRW Opens in a new window
  6. ○재해복구용 자재구입 10,000,000원 206-01 Page 26 10,000,000 KRW Opens in a new window
  7. ○수목구입 10,000,000원 206-01 Page 26 10,000,000 KRW Opens in a new window
  8. ○정관신도시 공원 및 녹지 편의시설 정비 401-01 Page 26 200,000,000 KRW Opens in a new window
  9. ○정관신도시 공원 및 녹지 공원등 정비 401-01 Page 26 300,000,000 KRW Opens in a new window
  10. ○정관신도시 공원 및 녹지 바닥포장 정비 401-01 Page 26 50,000,000 KRW Opens in a new window
  11. ○돌고래광장 사고위험 개선사업 401-01 Page 26 300,000,000 KRW Opens in a new window
  12. ○동력체인톱 800,000원*1대 405-01 Page 26 800,000 KRW Opens in a new window
  13. ○동력전정기 500,000원*4대 405-01 Page 26 2,000,000 KRW Opens in a new window
  14. ○엔진브로와 800,000원*1대 405-01 Page 26 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_33r0a983xaec2wc8ftxgeywp5z
Source document status
Available
File type
application/pdf
File size
631.239 KiB
Location inside the source
Page 25 Row 2 Line 29 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 12:09
Read and interpreted
2026-07-29 12:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1jvervzs0jrcx0h6nqpppmxan8

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 “ㆍ무릎보호대” · classification 101-04

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