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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 동구
Department
체육녹지과

○도시공원 고사목 및 재해위험목 정비경정

Programme 공원시설유지(시군구전환사업)

Amounts and period

Budgeted amount
14,000,000 KRW
기정액
10,000,000 KRW
Change
+4,000,000 KRW +40.0%

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 체육녹지과 8,433,043,000 KRW
  2. Policy 도시녹화 1,643,578,000 KRW
  3. Programme 공원관리 643,423,000 KRW
  4. Project 공원시설유지(시군구전환사업) 313,423,000 KRW
  5. Budget category 시설비및부대비 84,000,000 KRW
  6. Statistical item 시설비 84,000,000 KRW
  7. Item ○도시공원 고사목 및 재해위험목 정비경정 14,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○도시공원 고사목 및 재해위험목 정비 경정 20,000,000원*70%

Institution and programme names are shown as the original Korean source text.

Detailed budget items

9 items
  1. ○도시공원 고사목 및 재해위험목 정비경정 401-01 Page 12 Selected item 14,000,000 KRW Opens in a new window
  2. ○공원관리 인건비경정 101-04 Page 11 166,464,000 KRW Opens in a new window
  3. ○공원관리 기관부담금 101-04 Page 11 19,259,000 KRW Opens in a new window
  4. ○근로자 특수건강검진비경정 101-04 Page 11 7,908,000 KRW Opens in a new window
  5. ○작업도구 및 청소용품 등 구입경정 206-01 Page 12 800,000 KRW Opens in a new window
  6. ○공원시설 교체 및 보수자재 구입경정 206-01 Page 12 4,000,000 KRW Opens in a new window
  7. ○공원 수목 및 초화 구입 등경정 206-01 Page 12 3,200,000 KRW Opens in a new window
  8. ○도시공원 시설물 정비경정 401-01 Page 12 35,000,000 KRW Opens in a new window
  9. ○맨발걷기길 배수시설 정비경정 401-01 Page 12 14,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_56k8e76gjwg6cmb0msrc3thcqw
Source document status
Available
File type
application/pdf
File size
269.901 KiB
Location inside the source
Page 12 Row 4 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:46
Read and interpreted
2026-08-09 02:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2sxzpyhrtnqmqswaspwvca3mfx
Address of this item
/en/BudgetDetail/Item/bi_2sxzpyhrtnqmqswaspwvca3mfx

Related records

Institution
부산광역시 동구
Programme
공원시설유지(시군구전환사업)

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 “재해위험목” · classification 401-01

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

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