- Institution
- 부산광역시 동구
- Department
- 체육녹지과
○도시공원 시설물 정비경정
Programme 공원시설유지(시군구전환사업)
Amounts and period
- Budgeted amount
- 35,000,000 KRW
- 기정액
- 25,000,000 KRW
- Change
- +10,000,000 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.
-
Department 체육녹지과 8,433,043,000 KRW0.4%
-
Policy 도시녹화 1,643,578,000 KRW2.1%
-
Programme 공원관리 643,423,000 KRW5.4%
-
Project 공원시설유지(시군구전환사업) 313,423,000 KRW11.2%
-
Budget category 시설비및부대비 84,000,000 KRW41.7%
-
Statistical item 시설비 84,000,000 KRW41.7%
-
Item ○도시공원 시설물 정비경정 35,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○도시공원 시설물 정비 경정 50,000,000원*70%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○도시공원 시설물 정비경정 35,000,000 KRW Opens in a new window
- ○공원관리 인건비경정 166,464,000 KRW Opens in a new window
- ○공원관리 기관부담금 19,259,000 KRW Opens in a new window
- ○근로자 특수건강검진비경정 7,908,000 KRW Opens in a new window
- ○작업도구 및 청소용품 등 구입경정 800,000 KRW Opens in a new window
- ○공원시설 교체 및 보수자재 구입경정 4,000,000 KRW Opens in a new window
- ○공원 수목 및 초화 구입 등경정 3,200,000 KRW Opens in a new window
- ○도시공원 고사목 및 재해위험목 정비경정 14,000,000 KRW Opens in a new window
- ○맨발걷기길 배수시설 정비경정 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 2 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_2wxeq9przbp5eyqgaevcejpya3- Address of this item
- /en/BudgetDetail/Item/bi_2wxeq9przbp5eyqgaevcejpya3
Related records
Similar budgets
4 itemsItems 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 “도시공원” · classification 401-01
- ○도시공원 속 만개의 정원 조성사업(성립전) 30,000,000 KRW
- ○ 도시공원 및 녹지지역 시설정비 및 환경정비 사업 등 205,000,000 KRW +95.2%
- ○도시공원 조도환경 개선경정 23,000,000 KRW −23.3%
- ○장기미집행 도시공원 보상 7,570,486,000 KRW +9.3%
These items were verified within a limited set of name search results.
AI analysis report
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