- Institution
- 부산광역시 금정구
- Department
- 공원녹지과
○조경분야 도서구입 등
Programme 녹지 및 양묘장 관리
Amounts and period
- Budgeted amount
- 1,500,000 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 공원녹지과 8,824,202,000 KRW0.0%
-
Policy 기후변화 대응 저탄소 녹색도시 조성 1,454,768,000 KRW0.1%
-
Programme 도시녹화 조성 및 관리 1,454,768,000 KRW0.1%
-
Project 녹지 및 양묘장 관리 1,206,902,000 KRW0.1%
-
Budget category 일반운영비 149,894,000 KRW1.0%
-
Statistical item 사무관리비 96,108,000 KRW1.6%
-
Item ○조경분야 도서구입 등 1,500,000 KRW
- Category–statistical code
- 201-01
- 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
39 items- ○조경분야 도서구입 등 1,500,000 KRW Opens in a new window
- ○가로녹지 관리(주·연차 휴무 포함) 91,048,000 KRW Opens in a new window
- ○화단녹지대 관리(주·연차 휴무 포함) 106,222,000 KRW Opens in a new window
- ○양묘장 관리(주·연차 휴무 포함) 45,524,000 KRW Opens in a new window
- ○대규모 녹화사업장 관리(주·연차 휴무 포함) 30,350,000 KRW Opens in a new window
- ○국민연금보험료 273,141,720원*4.5% 12,292,000 KRW Opens in a new window
- ○국민건강보험료 273,141,720원*3.495% 9,547,000 KRW Opens in a new window
- ○고용보험료 273,141,720원*1.75% 4,780,000 KRW Opens in a new window
- ○산재보험료 273,141,720원*2.15% 5,873,000 KRW Opens in a new window
- ○노인장기요양보험료 1,172,000 KRW Opens in a new window
- ○명절상여금,복지포인트 10,800,000 KRW Opens in a new window
- ○초화양묘장 등 토지임대료 18,000,000 KRW Opens in a new window
- ○양묘장 정수기 대여료 1,608,000 KRW Opens in a new window
- ○가로녹지관리 장비임차(굴삭기, 크레인 등) 임차 20,000,000 KRW Opens in a new window
- ○가로수, 녹지대, 양묘장 관리자재 40,000,000 KRW Opens in a new window
- ○녹지작업 안전관리물품 15,000,000 KRW Opens in a new window
- ○자동차세(화물) 50,000원*3대*1회 150,000 KRW Opens in a new window
- ○자동차 종합검사 50,000원*3대*2회 300,000 KRW Opens in a new window
- ○차량유지관리비 4,500,000원*3대 13,500,000 KRW Opens in a new window
- ○스마트가든(수직정원) 관리 10,000,000 KRW Opens in a new window
- ○전기 안전점검 및 정비 5,000,000 KRW Opens in a new window
- ○도시녹화 업무추진 1,000,000원*90% 900,000 KRW Opens in a new window
- ○꽃장식물 및 초화구입 60,000,000 KRW Opens in a new window
- ○가로녹지 손해배상 책임보험 자기부담금 1,000,000 KRW Opens in a new window
- ○노후화단 정비 150,000,000 KRW Opens in a new window
- ○가로녹지 경관개선 100,000,000 KRW Opens in a new window
- ○가로수 전정 80,000,000 KRW Opens in a new window
- ○조형수 수형조절 60,000,000 KRW Opens in a new window
- ○개좌로 녹지대 정비 50,000,000 KRW Opens in a new window
- ○가로수벽 전정 50,000,000 KRW Opens in a new window
- ○쌈지공원 정비 40,000,000 KRW Opens in a new window
- ○대형목 관리 및 정비 40,000,000 KRW Opens in a new window
- ○은행나무 열매 채취 20,000,000 KRW Opens in a new window
- ○가로녹지 보식 20,000,000 KRW Opens in a new window
- ○수목부산물 처리 20,000,000 KRW Opens in a new window
- ○양묘장 시설물 정비 20,000,000 KRW Opens in a new window
- ○산성터널 상부 수림뜨락 어울림쉼터 조성(주민참여예산) 20,000,000 KRW Opens in a new window
- ○보호수 및 노거수 생육환경개선 5,000,000 KRW Opens in a new window
- ○녹지 및 양묘장 관리 물품 2,500,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 금정구 · FY2023 본예산 · 일반회계 · 066_2023년본예산 2023년 본예산_32
Opens in a new window
- Page
- 4 / 20
- Document ID
doc_5h6eympqet2d7xw3h3e2gb9vyf- Source document status
- Available
- File type
- application/pdf
- File size
- 253.353 KiB
- Location inside the source
- Page 4 Row 4 Line 7 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 12:12
- Read and interpreted
- 2026-07-29 12:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2gpw386szy8dvdyqmz2e7n0h2h- Address of this item
- /en/BudgetDetail/Item/bi_2gpw386szy8dvdyqmz2e7n0h2h
Related records
Similar budgets
5 itemsKeyword “조경분야” · classification 201-01
- ○조경분야 도서구입 등 1,000,000 KRW
- ○조경분야 도서구입 등 1,500,000 KRW
- ○조경분야 도서구입 등 1,500,000 KRW
- ○공원 및 조경분야 관리 차량 임차 8,300,000 KRW
- ○공원 및 조경분야 관리 차량임차 8,300,000 KRW
These items were verified within a limited set of name search results.
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