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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
부산광역시 남구
Department
공원녹지과

-데크바닥 110,000원*70㎥

Programme 쾌적한 공원환경 유지

Amounts and period

Budgeted amount
7,700,000 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 공원녹지과 4,128,538,000 KRW
  2. Policy 쾌적하고 깨끗한 공원관리 1,158,821,000 KRW
  3. Programme 공원유지관리 1,158,821,000 KRW
  4. Project 쾌적한 공원환경 유지 848,821,000 KRW
  5. Budget category 재료비 94,200,000 KRW
  6. Statistical item 재료비 94,200,000 KRW
  7. Item ○공원산책로 정비 자재구입 22,200,000 KRW
  8. Calculation line -데크바닥 110,000원*70㎥ 7,700,000 KRW
Category–statistical code
206-01
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

67 items
  1. -데크바닥 110,000원*70㎥ 206-01 Page 16 Selected item 7,700,000 KRW Opens in a new window
  2. ○공원관리 기간제근로자 보수 101-04 Page 14 233,799,000 KRW Opens in a new window
  3. ○공원 단속·환경정비 인력 인건비 101-04 Page 14 97,416,000 KRW Opens in a new window
  4. ○기간제근로자 안전보호구 및 피복비 101-04 Page 14 5,100,000 KRW Opens in a new window
  5. ○공원관리 장비임차 500,000원*20회 201-01 Page 14 10,000,000 KRW Opens in a new window
  6. ○공휴일 공원근무수당 60,000원*1명*42일 201-01 Page 14 2,520,000 KRW Opens in a new window
  7. ○공원관리 급식비 8,000원*2명*42일 201-01 Page 14 672,000 KRW Opens in a new window
  8. ○예취기, 동력톱 등 장비유지관리 201-02 Page 14 900,000 KRW Opens in a new window
  9. ○예취기, 동력톱 등 장비연료비(휘발유 등) 201-02 Page 14 2,632,000 KRW Opens in a new window
  10. ○솔밭어린이공원 전기요금 40,000원*12월 201-02 Page 14 480,000 KRW Opens in a new window
  11. ○이기대공원, 신선대유원지 전기요금 201-02 Page 14 924,000 KRW Opens in a new window
  12. ○이기대공원 관리사무소 전기요금 201-02 Page 15 3,960,000 KRW Opens in a new window
  13. ○가로, 용호1·2공원 전기요금 201-02 Page 15 3,960,000 KRW Opens in a new window
  14. ○UN조각공원 전기요금 500,000원*12월 201-02 Page 15 6,000,000 KRW Opens in a new window
  15. ○우룡산공원 전기요금 11,000원*12월 201-02 Page 15 132,000 KRW Opens in a new window
  16. ○황령산봉수대 전기요금 270,000원*12월 201-02 Page 15 3,240,000 KRW Opens in a new window
  17. ○오륙도해맞이소공원 전기요금 201-02 Page 15 1,320,000 KRW Opens in a new window
  18. ○생태하천 분수대 전기요금 55,000원*12월 201-02 Page 15 660,000 KRW Opens in a new window
  19. ○생태하천 펌프장 전기요금 1,320,000원*12월 201-02 Page 15 15,840,000 KRW Opens in a new window
  20. ○민방위급수시설 전기요금 275,000원*12월 201-02 Page 15 3,300,000 KRW Opens in a new window
  21. ○돌산공원 전기요금 40,000원*12월 201-02 Page 15 480,000 KRW Opens in a new window
  22. ○이기대공원 흙먼지떨이기 전기요금 201-02 Page 15 2,640,000 KRW Opens in a new window
  23. ○우암동 도시숲 전기요금 55,000원*12월 201-02 Page 15 660,000 KRW Opens in a new window
  24. ○우암동 도시숲 수도요금 55,000원*6월 201-02 Page 15 330,000 KRW Opens in a new window
  25. ○이기대공원관리사무소 수도요금 201-02 Page 15 1,980,000 KRW Opens in a new window
  26. ○UN조각공원 수도요금 1,650,000원*6월 201-02 Page 15 9,900,000 KRW Opens in a new window
  27. ○이기대공원관리사무소 환경개선부담금 201-02 Page 15 150,000 KRW Opens in a new window
  28. ○이기대공원관리사무소 정화조 청소 201-02 Page 15 300,000 KRW Opens in a new window
  29. ○대연혁신도시 문화공원 전기요금 201-02 Page 15 1,320,000 KRW Opens in a new window
  30. ○대연혁신도시 어린이공원 전기요금 201-02 Page 15 660,000 KRW Opens in a new window
  31. ○대연혁신도시 문화공원 수도요금 201-02 Page 15 660,000 KRW Opens in a new window
  32. ○대연혁신도시 어린이공원 수도요금 201-02 Page 15 330,000 KRW Opens in a new window
  33. ○대연혁신도시 완충녹지 수도요금 201-02 Page 15 660,000 KRW Opens in a new window
  34. ○문현금융단지 문화공원(A,B) 전기요금 201-02 Page 15 2,400,000 KRW Opens in a new window
  35. ○문현금융단지 문화공원(A,B) 수도요금 201-02 Page 15 1,200,000 KRW Opens in a new window
  36. ○가로공원(용문초등학교옆) 수도요금 201-02 Page 15 1,200,000 KRW Opens in a new window
  37. ○이기대 자연마당 전기요금 100,000원*12월 201-02 Page 15 1,200,000 KRW Opens in a new window
  38. ○이기대 자연마당 생태연못 분수대 전기요금 201-02 Page 15 1,500,000 KRW Opens in a new window
  39. ○이기대 자연마당 생태연못 분수대 수도요금 201-02 Page 15 2,800,000 KRW Opens in a new window
  40. ○오륙도 경관조명 전기요금 50,000원*12월 201-02 Page 15 600,000 KRW Opens in a new window
  41. ○이기대 자연마당 경관조명 전기요금 201-02 Page 16 420,000 KRW Opens in a new window
  42. ○우룡산(대연2)공원 먼지털이기 전기요금 201-02 Page 16 660,000 KRW Opens in a new window
  43. ○평화공원 전기요금 1,800,000원*12월 201-02 Page 16 21,600,000 KRW Opens in a new window
  44. ○평화공원 상하수도요금 800,000원*12월 201-02 Page 16 9,600,000 KRW Opens in a new window
  45. ○용호만 시설녹지대 전기요금 350,000원*12월 201-02 Page 16 4,200,000 KRW Opens in a new window
  46. ○용호만 시설녹지대 상하수도요금 201-02 Page 16 3,600,000 KRW Opens in a new window
  47. ○대연2구역 어린이공원 전기요금 201-02 Page 16 660,000 KRW Opens in a new window
  48. ○대연2구역 어린이공원 상하수도요금 전기요금 201-02 Page 16 180,000 KRW Opens in a new window
  49. ○대연6구역 어린이공원,소공원 전기요금 201-02 Page 16 1,800,000 KRW Opens in a new window
  50. ○대연6구역 어린이공원,소공원 상하수도요금 201-02 Page 16 360,000 KRW Opens in a new window
  51. ○황령산유원지 생태숲 전기요금 201-02 Page 16 840,000 KRW Opens in a new window
  52. ○황령산유원지 생태숲 상하수도요금 201-02 Page 16 3,600,000 KRW Opens in a new window
  53. ○이기대공원 관리사무소 무인경비시스템 201-02 Page 16 1,056,000 KRW Opens in a new window
  54. ○현업종사원 격려 및 공원조성업무추진 203-03 Page 16 1,000,000 KRW Opens in a new window
  55. ○공원,유원지 편의시설물 및 수목보식 401-01 Page 17 50,000,000 KRW Opens in a new window
  56. ○해파랑길 등 시설물 보강공사 15,000,000원 401-01 Page 17 15,000,000 KRW Opens in a new window
  57. ○노후 공원등 교체 및 유지관리사업 401-01 Page 17 25,000,000 KRW Opens in a new window
  58. ○공원, 녹지내 무단경작지 정비사업 401-01 Page 17 10,500,000 KRW Opens in a new window
  59. ○공원관리 폐기물 처리 150,000원*200톤 401-01 Page 17 30,000,000 KRW Opens in a new window
  60. ○이기대 자연마당 초화보식 20,000,000원 401-01 Page 17 20,000,000 KRW Opens in a new window
  61. ○이기대공원 생태교란 식물 제거사업 401-01 Page 17 60,000,000 KRW Opens in a new window
  62. ○예취기 400,000원*2대 405-01 Page 17 800,000 KRW Opens in a new window
  63. ○엔진톱 900,000원*1대 405-01 Page 17 900,000 KRW Opens in a new window
  64. ○동력 전정기 550,000원*1대 405-01 Page 17 550,000 KRW Opens in a new window
  65. ○동력전정기(고지) 850,000원*1대 405-01 Page 17 850,000 KRW Opens in a new window
  66. ○고속절단기 145,000원*1대 405-01 Page 17 145,000 KRW Opens in a new window
  67. ○충전형원형샌더 140,000원*1대 405-01 Page 17 140,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6p1h5tre2chpe5ee7fs4a5edkd
Source document status
Available
File type
application/pdf
File size
331.828 KiB
Location inside the source
Page 16 Row 8 Line 15 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 12:03
Read and interpreted
2026-07-29 12:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_33163m0nwmxgn35xzde6gkbftq
Address of this item
/en/BudgetDetail/Item/bi_33163m0nwmxgn35xzde6gkbftq

Related records

Institution
부산광역시 남구
Programme
쾌적한 공원환경 유지

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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 “데크바닥” · classification 206-01

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