- Institution
- 부산광역시 사상구
- Department
- 녹지공원과
○낙동제방 수목 생육환경 개선사업
Programme 화단 녹지대 관리(전환사업)
Amounts and period
- Budgeted 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.
-
Department 녹지공원과 7,353,674,000 KRW0.7%
-
Policy 도시 녹지공간 확충 3,483,579,000 KRW1.4%
-
Programme 가로수 및 화단녹지대·초화 관리 2,259,538,000 KRW2.2%
-
Project 화단 녹지대 관리(전환사업) 884,701,000 KRW5.7%
-
Budget category 시설비및부대비 351,000,000 KRW14.2%
-
Statistical item 시설비 351,000,000 KRW14.2%
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Item ○낙동제방 수목 생육환경 개선사업 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
19 items- ○낙동제방 수목 생육환경 개선사업 50,000,000 KRW Opens in a new window
- ○수목 부산물 적재장 부지 사용료 3,300,000 KRW Opens in a new window
- ○약제살포 안내 등 각종 현수막 제작 1,000,000 KRW Opens in a new window
- ○공무직(녹지관리원) 선진지 견학 등 250,000 KRW Opens in a new window
- ○공무직(녹지관리원) 독감예방접종비 175,000 KRW Opens in a new window
- ○공무직(녹지관리원) 폐렴구균예방접종비 600,000 KRW Opens in a new window
- ○손해배상(영조물) 공제회비 10,000,000 KRW Opens in a new window
- ○녹지관리원 및 기간제근로자 휴게실 공공요금 3,600,000 KRW Opens in a new window
- ○교체차량 보험료 2,000,000 KRW Opens in a new window
- ○국가정원 지정 관련 업무추진 700,000 KRW Opens in a new window
- ○영조물 관련 피해발생 배상금(자기부담금) 500,000 KRW Opens in a new window
- ○낙동제방 수목 정비 용역 20,000,000 KRW Opens in a new window
- ○조경수목 전정, 이식 등 40,000,000 KRW Opens in a new window
- ○가로화단 관리 30,000,000 KRW Opens in a new window
- ○강변대로 등 녹지대 관리 51,000,000 KRW Opens in a new window
- ○수목관리 부산물 등 폐기물 처리 70,000,000 KRW Opens in a new window
- ○고가하부 녹지대 관리 40,000,000 KRW Opens in a new window
- ○생활권 주변 재해위험목 정비 50,000,000 KRW Opens in a new window
- ○방제급수차(교체) 117,970,000원*1대 117,970,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 사상구 · FY2026 본예산 · 일반회계 · 037_2026년 본예산 2026년도 예산서 녹지공원과 PDF파일 다운로드
Opens in a new window
- Page
- 17 / 24
View source document details
- Document ID
doc_68q9ch7x06ddmmqzpy4b6ar98z- Source document status
- Available
- File type
- application/pdf
- File size
- 284.272 KiB
- Location inside the source
- Page 17 Row 6 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 12:19
- Read and interpreted
- 2026-07-29 12:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2dcyzkpe96qa45q107anmxkayw- Address of this item
- /en/BudgetDetail/Item/bi_2dcyzkpe96qa45q107anmxkayw
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 “낙동제방” · classification 401-01
- ○낙동제방 수목 생육환경 개선사업 50,000,000 KRW
- ○낙동제방 수목 생육환경 개선사업 50,000,000 KRW
- ○낙동제방 수목 생육환경 개선사업 50,000,000 KRW
- ○낙동제방 수목 생육환경 개선사업 50,000,000 KRW
- ○낙동제방 수목 정비 용역 20,000,000 KRW
These items were verified within a limited set of name search results.
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