- Institution
- 부산광역시 서구
- Department
- 경제녹지과
-사용료
Programme 유아숲체험장 관리
Amounts and period
- Budget amount
- 3,564,000 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.
-
Department 경제녹지과 3,499,711,000 KRW0.1%
-
Policy 산림 자원화 1,656,437,000 KRW0.2%
-
Programme 산림관리 1,090,143,000 KRW0.3%
-
Project 유아숲체험장 관리 90,296,000 KRW3.9%
-
Budget category 일반운영비 13,139,000 KRW27.1%
-
Statistical item 공공운영비 6,947,000 KRW51.3%
-
Item ○전기료 5,597,000 KRW63.7%
-
Calculation line -사용료 3,564,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
100원*1,500kw*2개소*12개월*1.1*90%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- -사용료 3,564,000 KRW Opens in a new window
- ○유아숲 체험장 관리 인부임 64,654,000 KRW Opens in a new window
- ○명절상여금 300,000원*3명 900,000 KRW Opens in a new window
- ○맞춤형복지급여 300,000원*3명 900,000 KRW Opens in a new window
- ○유아숲체험장 체험학습 및 보고대회 재료비 1,800,000 KRW Opens in a new window
- ○유아숲체험원 수업물품 구입 1,800,000 KRW Opens in a new window
- ○유아숲체험원 안내판 설치 3,000,000 KRW Opens in a new window
- ○숲속도서관 도서 구입 1,000,000원*90% 900,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0aq40z1avqrbz5e18bjhq5m527- Source document status
- Available
- File type
- application/pdf
- File size
- 395.774 KiB
- Location inside the source
- Page 13 Row 4 Line 6 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
- 2026-11-15 08:14
- Item ID
bi_3jap9tx1cs367j6fk5d6td204x- Address of this item
- /en/BudgetDetail/Item/bi_3jap9tx1cs367j6fk5d6td204x
Related records
Similar budgets
5 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 “사용료” · classification 201-02
- ○통합회선(전용회선,일반전화,인터넷) 사용료 경정 976,608,000 KRW +6.5%
- ㅇ하수도 사용료 경정 58,500,000원 58,500,000 KRW +95.0%
- ○인터넷 사용료 284,000원 284,000 KRW
- ○통합회선(전용회선,일반전화,인터넷) 사용료 경정 976,608,000 KRW +6.5%
- ○인터넷 사용료 경정 12,960,000원 547,000 KRW −10.0%
These items were verified within a limited set of name search results.
AI analysis report
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