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Institution
부산광역시 남구
Department
공원녹지과

-데크바닥 110,000원*70㎥

Programme 쾌적한 공원환경 유지

Amounts and period

Budgeted amount
7,700,000 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 공원녹지과 4,883,055,000 KRW
  2. Policy 쾌적하고 깨끗한 공원관리 1,748,276,000 KRW
  3. Programme 공원유지관리 1,748,276,000 KRW
  4. Project 쾌적한 공원환경 유지 907,276,000 KRW
  5. Budget category 재료비 98,350,000 KRW
  6. Statistical item 재료비 98,350,000 KRW
  7. Item ○공원산책로 정비 자재구입 23,625,000 KRW
  8. Calculation line -데크바닥 110,000원*70㎥ 7,700,000 KRW
Category–statistical code
206-01
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

24 items
  1. -데크바닥 110,000원*70㎥ 206-01 Page 14 Selected item 7,700,000 KRW Opens in a new window
  2. ○공원관리 기간제근로자 보수 101-04 Page 12 259,537,000 KRW Opens in a new window
  3. ○공원 단속·환경정비 인력 인건비 101-04 Page 12 108,141,000 KRW Opens in a new window
  4. ○기간제근로자 안전보호구 및 피복비 101-04 Page 12 6,930,000 KRW Opens in a new window
  5. ○공원관리 장비임차 500,000원*20회 201-01 Page 13 10,000,000 KRW Opens in a new window
  6. ○평화공원 국화전시회 근무수당 201-01 Page 13 1,080,000 KRW Opens in a new window
  7. ○평화공원 국화전시회 급식비 201-01 Page 13 640,000 KRW Opens in a new window
  8. ○신선대 유원지 임차료(고흥무역 소송) 201-01 Page 13 500,000 KRW Opens in a new window
  9. ○예취기, 동력톱 등 장비유지관리 201-02 Page 13 900,000 KRW Opens in a new window
  10. ○예취기, 동력톱 등 장비연료비(휘발유 등) 201-02 Page 13 2,716,000 KRW Opens in a new window
  11. ○공원 및 녹지대 관리 전기요금 201-02 Page 13 106,152,000 KRW Opens in a new window
  12. ○공원 및 녹지대 관리 상수도요금 201-02 Page 13 41,820,000 KRW Opens in a new window
  13. ○이기대공원 관리사무소 환경개선부담금 201-02 Page 13 150,000 KRW Opens in a new window
  14. ○이기대공원 관리사무소 정화조 청소 201-02 Page 13 300,000 KRW Opens in a new window
  15. ○이기대공원 관리사무소 무인경비시스템 201-02 Page 13 1,056,000 KRW Opens in a new window
  16. ○현업종사원 격려 및 공원조성업무추진 203-03 Page 13 1,000,000 KRW Opens in a new window
  17. ○공원 등 편의시설 유지관리 60,000,000원 401-01 Page 14 60,000,000 KRW Opens in a new window
  18. ○이기대공원 해파랑길 등 시설물 보강공사 401-01 Page 14 30,000,000 KRW Opens in a new window
  19. ○노후 공원등 교체 및 유지관리사업 401-01 Page 14 30,000,000 KRW Opens in a new window
  20. ○공원관리 폐기물 처리 150,000원*200톤 401-01 Page 14 30,000,000 KRW Opens in a new window
  21. ○이기대공원 자연마당 초화보식 10,000,000원 401-01 Page 14 10,000,000 KRW Opens in a new window
  22. ○이기대공원 생태교란 식물 제거사업 401-01 Page 14 40,000,000 KRW Opens in a new window
  23. ○동력톱 900,000원*1대 405-01 Page 14 900,000 KRW Opens in a new window
  24. ○잔디깍기 900,000원*1대 405-01 Page 14 900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3krrvdktx5eb7abgw8rvc57gde
Source document status
Available
File type
application/pdf
File size
289.605 KiB
Location inside the source
Page 14 Row 2 Line 8 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 12:07
Read and interpreted
2026-07-29 12:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1zzy08kj0efapf02q4he27t35j

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 “데크바닥” · classification 206-01

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