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  • Fiscal year FY2013
  • 1회 추경
  • 일반회계
Institution
부산광역시 강서구
Department
클린녹지과

ㆍ동계전정 57,860원*1,000본*0.120인

Programme 산업단지 공원녹지대 유지관리

Amounts and period

Budget amount
166,904,000 KRW
기정액
106,052,000 KRW
Change
+60,852,000 KRW +57.4%

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 클린녹지과 15,357,911,000 KRW
  2. Policy 쾌적하고 아름다운 도시경관 조성 5,566,154,000 KRW
  3. Programme 공원녹지 조성관리 2,494,028,000 KRW
  4. Project 산업단지 공원녹지대 유지관리 877,052,000 KRW
  5. Budget category 시설비및부대비 772,252,000 KRW
  6. Statistical item 시설비 768,752,000 KRW
  7. Item ○부산과학산업단지 공원녹지 관리 175,000,000 KRW
  8. Calculation line ㆍ동계전정 57,860원*1,000본*0.120인 166,904,000 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

6 items
  1. ㆍ동계전정 57,860원*1,000본*0.120인 401-01 Page 5 Selected item 166,904,000 KRW Opens in a new window
  2. ○차량선박비 ­탱크트럭(특장) 경정 201-02 Page 5 10,000,000 KRW Opens in a new window
  3. ○가로수 방재관리 ­예찰 차량 임차 경정 401-01 Page 5 86,016,000 KRW Opens in a new window
  4. ○산업대로변 초화식재 및 관리 401-01 Page 5 7,200,000 KRW Opens in a new window
  5. ○공원녹지 공유재산 관리 ­지적측량수수료 경정 401-01 Page 5 200,000,000 KRW Opens in a new window
  6. ○시설부대비 401-03 Page 6 3,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4r17wzxbbw8fwpcsygh9fddgex
Source document status
Available
File type
application/pdf
File size
239.636 KiB
Location inside the source
Page 5 Row 5 Line 13 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 11:50
Read and interpreted
2026-07-29 11:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2jhaekzma1ynzxw8bwhhztsg3q
Address of this item
/en/BudgetDetail/Item/bi_2jhaekzma1ynzxw8bwhhztsg3q

Related records

Institution
부산광역시 강서구
Programme
산업단지 공원녹지대 유지관리

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 “ㆍ동계전정” · classification 401-01

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