onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
부산광역시 서구
Department
경제녹지과

·사용료 93.5원*1,500kw*12개월*1.1*90%

Programme 송도공원 관리

Amounts and period

Budget amount
1,667,000 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 경제녹지과 3,416,485,000 KRW
  2. Policy 공원·녹지 조성 및 관리 870,483,000 KRW
  3. Programme 공원 관리 353,703,000 KRW
  4. Project 송도공원 관리 146,235,000 KRW
  5. Budget category 일반운영비 50,640,000 KRW
  6. Statistical item 공공운영비 49,344,000 KRW
  7. Item ○전기요금 33,837,000 KRW
  8. Calculation line -송도공원 2,546,000 KRW
  9. Calculation line ·사용료 93.5원*1,500kw*12개월*1.1*90% 1,667,000 KRW
Category–statistical code
201-02
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

12 items
  1. ·사용료 93.5원*1,500kw*12개월*1.1*90% 201-02 Page 8 Selected item 1,667,000 KRW Opens in a new window
  2. ○상여금 300,000원*2명 101-04 Page 7 600,000 KRW Opens in a new window
  3. ○맞춤형복지급여 300,000원*2명 101-04 Page 7 600,000 KRW Opens in a new window
  4. ○생활임금 보전수당 2,636원*2명*230일 101-04 Page 7 1,213,000 KRW Opens in a new window
  5. ○송도공원화장실 비상벨 통신요금 201-02 Page 8 66,000 KRW Opens in a new window
  6. ○전기안전 대행료 201-02 Page 8 3,564,000 KRW Opens in a new window
  7. ○공중화장실 정화조 청소비 등 201-02 Page 8 360,000 KRW Opens in a new window
  8. ○송도공원 화장실 유지관리 201-02 Page 8 900,000 KRW Opens in a new window
  9. ○공원업무 활성화 추진 1,000,000원*90% 203-03 Page 8 900,000 KRW Opens in a new window
  10. ○손해배상(공원관리 등) 305-01 Page 9 1,000,000 KRW Opens in a new window
  11. ○송도해수욕장 시설물 정비 401-01 Page 9 30,000,000 KRW Opens in a new window
  12. ○수경시설 유지관리 401-01 Page 9 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5takbw7ja737j73bb44h8zdqc3
Source document status
Available
File type
application/pdf
File size
386.16 KiB
Location inside the source
Page 8 Row 4 Line 16 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 12:10
Read and interpreted
2026-07-29 12:10
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_2hf0vp5mg86yv0rj3chdthrffq
Address of this item
/en/BudgetDetail/Item/bi_2hf0vp5mg86yv0rj3chdthrffq

Related records

Institution
부산광역시 서구
Programme
송도공원 관리

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 “500kw” · classification 201-02

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.