- Institution
- 부산광역시 수영구
- Department
- 일자리경제과
―테마거리 야자수 등 월동대비
Programme 녹지공간 조성 및 관리
Amounts and period
- Budgeted amount
- 20,000,000 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 일자리경제과 9,523,397,000 KRW0.2%
-
Policy 아름다운 녹색도시 조성 3,846,985,000 KRW0.5%
-
Programme 도시 녹화 및 공원화 1,995,235,000 KRW1.0%
-
Project 녹지공간 조성 및 관리 1,701,736,000 KRW1.2%
-
Budget category 시설비및부대비 935,000,000 KRW2.1%
-
Statistical item 시설비 935,000,000 KRW2.1%
-
Item ○도시공원 관리 158,000,000 KRW12.7%
-
Calculation line ―테마거리 야자수 등 월동대비 20,000,000 KRW
- Category–statistical code
- 401-01
- 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
13 items- ―테마거리 야자수 등 월동대비 20,000,000 KRW Opens in a new window
- ○가로수관리 인부임 190,672,000 KRW Opens in a new window
- ○화단녹지대관리 인부임 57,202,000 KRW Opens in a new window
- ○초화양묘장관리 인부임 57,202,000 KRW Opens in a new window
- ○도시공원관리 인부임 38,135,000 KRW Opens in a new window
- ○가로등걸이화분 관리 인부임 19,068,000 KRW Opens in a new window
- ○초화전시장관리 인부임 76,269,000 KRW Opens in a new window
- ○기간제근로자 안전보건관리비 4,600,000 KRW Opens in a new window
- ○곰솔후계목 친구맺기 사업 행사 15,000,000 KRW Opens in a new window
- ○공무직 교육여비 500,000원*1명 500,000 KRW Opens in a new window
- ○도시공원·녹지 관리자재(비료, 기타 자재 등) 20,000,000 KRW Opens in a new window
- ○녹지내 안전사고 보상금 3,000,000 KRW Opens in a new window
- ○양묘장 등 녹지 부산물 처리 및 정비 50,000,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 수영구 · FY2025 본예산 · 일반회계 · 기획전략과,스마트도시과,평생교육과,일자리경제과
Opens in a new window
- Page
- 82 / 86
View source document details
- Document ID
doc_014ew4cdq36adm3wqeqtk8nk51- Source document status
- Available
- File type
- application/pdf
- File size
- 879.623 KiB
- Location inside the source
- Page 82 Row 10 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 12:17
- Read and interpreted
- 2026-07-29 12:17
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2cm4g40cztswg6rq4m8rwsd67x- Address of this item
- /en/BudgetDetail/Item/bi_2cm4g40cztswg6rq4m8rwsd67x
Related records
Similar budgets
5 itemsItems 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 “테마거리” · classification 401-01
- ○탑동광장 및 테마거리 유지보수비(단가계약) 150,000,000 KRW
- ○세라믹 타일 테마거리 조성사업 81,877,000 KRW
- ○용마마을 테마거리 조성사업 150,000,000 KRW
- ○탑동광장 및 테마거리(산책로) 정비공사 100,000,000 KRW
- ○탑동광장 및 테마거리 유지보수 200,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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