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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
울산광역시 중구
Department
공원녹지과

◎주민쉼터정비사업 50,000,000원

Programme 녹지조성 유지관리

Amounts and period

Budget amount
50,000,000 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.

  1. Department 공원녹지과 10,603,825,000 KRW
  2. Policy 친환경적 도시환경 조성 5,715,962,000 KRW
  3. Programme 녹지공간 조성 및 유지 관리 1,627,611,000 KRW
  4. Project 녹지조성 유지관리 554,859,000 KRW
  5. Budget category 시설비및부대비 297,000,000 KRW
  6. Statistical item 시설비 297,000,000 KRW
  7. Item ◎주민쉼터정비사업 50,000,000원 50,000,000 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

34 items
  1. ◎주민쉼터정비사업 50,000,000원 401-01 Page 8 Selected item 50,000,000 KRW Opens in a new window
  2. ○녹지관리원 101-04 Page 6 192,089,000 KRW Opens in a new window
  3. ◎기본급 81,660원*10명*132일 101-04 Page 6 107,792,000 KRW Opens in a new window
  4. ◎제수당(유급, 가족수당) 101-04 Page 6 52,497,000 KRW Opens in a new window
  5. ◎부대비(교통비, 급식비) 101-04 Page 7 13,200,000 KRW Opens in a new window
  6. ◎4대보험 기관부담금 18,600,000원 101-04 Page 7 18,600,000 KRW Opens in a new window
  7. ○어린이 놀이시설 정기시설 검사비 201-01 Page 7 960,000 KRW Opens in a new window
  8. ○공유재산 대부료 201-01 Page 7 5,000,000 KRW Opens in a new window
  9. ◎가식장 대부료 2,000,000원 201-01 Page 7 2,000,000 KRW Opens in a new window
  10. ◎구교쉼터 대부료 3,000,000원 201-01 Page 7 3,000,000 KRW Opens in a new window
  11. ○일반수용비 201-01 Page 7 4,885,000 KRW Opens in a new window
  12. ◎바닥분수 청소 관리비 4,800,000원 201-01 Page 7 4,800,000 KRW Opens in a new window
  13. ◎바닥분수 수질검사비 17,000원*5회 201-01 Page 7 85,000 KRW Opens in a new window
  14. ○시설장비 유지비 201-02 Page 7 9,100,000 KRW Opens in a new window
  15. ◎동력기계 수선유지 1,000,000원 201-02 Page 7 1,000,000 KRW Opens in a new window
  16. ◎녹지 관리차량 유류비(경유) 201-02 Page 7 4,479,000 KRW Opens in a new window
  17. ◎녹지관리 동력장비용 유류(휘발유) 201-02 Page 7 2,821,000 KRW Opens in a new window
  18. ◎엔진오일 구입 800,000원 201-02 Page 7 800,000 KRW Opens in a new window
  19. ○녹지 등 안전사고 대비 보험가입비 201-02 Page 7 4,425,000 KRW Opens in a new window
  20. ○녹지관리 재료비 206-01 Page 7 36,500,000 KRW Opens in a new window
  21. ◎병해충 방제 약제 40,000원*75병 206-01 Page 7 3,000,000 KRW Opens in a new window
  22. ◎수목 영양제 50,000원*100병 206-01 Page 7 5,000,000 KRW Opens in a new window
  23. ◎비료구입 20,000원*150포 206-01 Page 7 3,000,000 KRW Opens in a new window
  24. ◎장갑 등 소모품 2,500,000원 206-01 Page 7 2,500,000 KRW Opens in a new window
  25. ◎수목관리 장비(톱날, 지주목 등) 206-01 Page 7 3,000,000 KRW Opens in a new window
  26. ◎보식용 수목 및 초화구입 206-01 Page 7 20,000,000 KRW Opens in a new window
  27. ○도시녹화 및 생육환경 개선공사 401-01 Page 8 227,000,000 KRW Opens in a new window
  28. ○녹지관리공사 20,000,000원 401-01 Page 8 20,000,000 KRW Opens in a new window
  29. ○주민참여예산 제안사업 401-01 Page 8 50,000,000 KRW Opens in a new window
  30. ○녹지 관리용 장비 구입 405-01 Page 8 4,900,000 KRW Opens in a new window
  31. ◎엔진정전기 구입 650,000원*2대 405-01 Page 8 1,300,000 KRW Opens in a new window
  32. ◎예취기 구입 550,000원*2대 405-01 Page 8 1,100,000 KRW Opens in a new window
  33. ◎엔진(동력)톱 구입 900,000원*2대 405-01 Page 8 1,800,000 KRW Opens in a new window
  34. ◎송풍기 구입 700,000원*1대 405-01 Page 8 700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6pyt6fbn3qpyc79zybmbgw37tp
Source document status
Available
File type
application/pdf
File size
346.419 KiB
Location inside the source
Page 8 Row 2 Line 5 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:15
Read and interpreted
2026-07-29 12:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2cqvfvf72a78bek9q1wr7672qa
Address of this item
/en/BudgetDetail/Item/bi_2cqvfvf72a78bek9q1wr7672qa

Related records

Institution
울산광역시 중구
Programme
녹지조성 유지관리

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 “주민쉼터정비사업” · classification 401-01

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