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Institution
부산광역시 남구
Department
공원녹지과

- 상하수도요금 30,000원*12월

Programme 도시녹화 조성 및 사후관리

Amounts and period

Budgeted amount
360,000 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 5,364,759,000 KRW
  2. Policy 푸른 남구 가꾸기 2,292,011,000 KRW
  3. Programme 푸른남구 조성 1,045,298,000 KRW
  4. Project 도시녹화 조성 및 사후관리 592,750,000 KRW
  5. Budget category 일반운영비 50,263,000 KRW
  6. Statistical item 공공운영비 31,123,000 KRW
  7. Item ○ 동천가로변 헤데라 식재구간 공공요금 384,000 KRW
  8. Calculation line - 상하수도요금 30,000원*12월 360,000 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

28 items
  1. - 상하수도요금 30,000원*12월 201-02 Page 3 Selected item 360,000 KRW Opens in a new window
  2. ○ 도시녹화조성 관리원 보수 101-04 Page 3 256,129,000 KRW Opens in a new window
  3. ○ 건설표준품셈자료집 등 45,000원*10권 201-01 Page 3 450,000 KRW Opens in a new window
  4. ○ 태풍 및 가뭄 피해복구 등 장비임차 201-01 Page 3 12,750,000 KRW Opens in a new window
  5. ○ 양묘장 정수기 대여 70,000원*12월 201-01 Page 3 840,000 KRW Opens in a new window
  6. ○ 공휴일 태풍 및 가뭄대책 상황실 근무수당 201-01 Page 3 3,600,000 KRW Opens in a new window
  7. ○ 녹지관리소 토지임차료(122㎡) 1,500,000원 201-01 Page 3 1,500,000 KRW Opens in a new window
  8. ○ 부산항대교 고가하부 및 화단 공공요금(이관) 201-02 Page 4 720,000 KRW Opens in a new window
  9. ○ 부산항대교 고가하부 및 화단 공공요금(민자) 201-02 Page 4 600,000 KRW Opens in a new window
  10. ○ 부산항대교 고가하부 녹화사업 공공요금 201-02 Page 4 240,000 KRW Opens in a new window
  11. ○ 녹지장비 유지관리 250,000원*4회 201-02 Page 4 1,000,000 KRW Opens in a new window
  12. ○ 녹지장비 연료비 1,554원*200리터*6회 201-02 Page 4 1,865,000 KRW Opens in a new window
  13. ○ 49호광장 건축물 입체녹화 시스템 정비 201-02 Page 4 5,000,000 KRW Opens in a new window
  14. ○ 녹지대 및 꽃장식물 전기시설 안전점검 201-02 Page 4 2,310,000 KRW Opens in a new window
  15. ○ 꽃장식물 등 급수 및 전기시설 정비 201-02 Page 4 5,000,000 KRW Opens in a new window
  16. ○ 녹지조성 추진 및 현업종사원 격려 203-03 Page 5 1,000,000 KRW Opens in a new window
  17. ○ 농약 및 병해충 방제 10,000원*500개 206-01 Page 5 5,000,000 KRW Opens in a new window
  18. ○ 수목 비료 등 12,000원*400포 206-01 Page 5 4,800,000 KRW Opens in a new window
  19. ○ 보식용 수목 등 구입 3,000원*2,000주 206-01 Page 5 6,000,000 KRW Opens in a new window
  20. ○ 민원실 실내조경 등 수목관리 206-01 Page 5 8,400,000 KRW Opens in a new window
  21. ○ 가로수 녹지대 작업(민간) 피해 복구비 206-01 Page 5 2,000,000 KRW Opens in a new window
  22. ○ 재해위험목(대경목) 정비 1,000,000원*40주 401-01 Page 5 40,000,000 KRW Opens in a new window
  23. ○ 녹지대 수목 및 시설물 정비 30,000,000원 401-01 Page 5 30,000,000 KRW Opens in a new window
  24. ○ 기증수목 이식(재건축 지역 등) 401-01 Page 5 20,000,000 KRW Opens in a new window
  25. ○ 양묘장 비닐하우스 등 정비 401-01 Page 5 30,000,000 KRW Opens in a new window
  26. ○ 수목 잔재물 처리 150,000원*100톤 401-01 Page 5 15,000,000 KRW Opens in a new window
  27. ○ 동력전정기 구입 660,000원*1대 405-01 Page 5 660,000 KRW Opens in a new window
  28. ○ 동력잔디깍기 650,000원*1대 405-01 Page 5 650,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3002zdcw72jr4rhjqv20dsz6sv
Source document status
Available
File type
application/pdf
File size
317.36 KiB
Location inside the source
Page 3 Row 13 Line 10 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 11:59
Read and interpreted
2026-07-29 11:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3n3hm6em386p8by7jz97674r5h

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 “상하수도요금” · classification 201-02

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

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