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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 사상구
Department
녹지공원과

○교체차량 보험료

Programme 화단 녹지대 관리(전환사업)

Amounts and period

Budget amount
2,000,000 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 녹지공원과 7,353,674,000 KRW
  2. Policy 도시 녹지공간 확충 3,483,579,000 KRW
  3. Programme 가로수 및 화단녹지대·초화 관리 2,259,538,000 KRW
  4. Project 화단 녹지대 관리(전환사업) 884,701,000 KRW
  5. Budget category 일반운영비 69,473,000 KRW
  6. Statistical item 공공운영비 60,468,000 KRW
  7. Item ○교체차량 보험료 2,000,000 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

19 items
  1. ○교체차량 보험료 201-02 Page 16 Selected item 2,000,000 KRW Opens in a new window
  2. ○수목 부산물 적재장 부지 사용료 201-01 Page 16 3,300,000 KRW Opens in a new window
  3. ○약제살포 안내 등 각종 현수막 제작 201-01 Page 16 1,000,000 KRW Opens in a new window
  4. ○공무직(녹지관리원) 선진지 견학 등 201-01 Page 16 250,000 KRW Opens in a new window
  5. ○공무직(녹지관리원) 독감예방접종비 201-01 Page 16 175,000 KRW Opens in a new window
  6. ○공무직(녹지관리원) 폐렴구균예방접종비 201-01 Page 16 600,000 KRW Opens in a new window
  7. ○손해배상(영조물) 공제회비 201-02 Page 16 10,000,000 KRW Opens in a new window
  8. ○녹지관리원 및 기간제근로자 휴게실 공공요금 201-02 Page 16 3,600,000 KRW Opens in a new window
  9. ○국가정원 지정 관련 업무추진 203-03 Page 16 700,000 KRW Opens in a new window
  10. ○영조물 관련 피해발생 배상금(자기부담금) 305-01 Page 17 500,000 KRW Opens in a new window
  11. ○낙동제방 수목 생육환경 개선사업 401-01 Page 17 50,000,000 KRW Opens in a new window
  12. ○낙동제방 수목 정비 용역 401-01 Page 17 20,000,000 KRW Opens in a new window
  13. ○조경수목 전정, 이식 등 401-01 Page 17 40,000,000 KRW Opens in a new window
  14. ○가로화단 관리 401-01 Page 17 30,000,000 KRW Opens in a new window
  15. ○강변대로 등 녹지대 관리 401-01 Page 17 51,000,000 KRW Opens in a new window
  16. ○수목관리 부산물 등 폐기물 처리 401-01 Page 17 70,000,000 KRW Opens in a new window
  17. ○고가하부 녹지대 관리 401-01 Page 17 40,000,000 KRW Opens in a new window
  18. ○생활권 주변 재해위험목 정비 401-01 Page 17 50,000,000 KRW Opens in a new window
  19. ○방제급수차(교체) 117,970,000원*1대 405-01 Page 17 117,970,000 KRW Opens in a new window

Data source

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 16 Row 2 Line 38 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_2mc5d6msdzzgypvxg5z8gehs2a
Address of this item
/en/BudgetDetail/Item/bi_2mc5d6msdzzgypvxg5z8gehs2a

Related records

Institution
부산광역시 사상구
Programme
화단 녹지대 관리(전환사업)

Similar budgets

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 “교체차량” · classification 201-02

No items with the same classification were found among the candidates checked.

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