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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
부산광역시 사상구
Department
녹지공원과

○낙동제방 수목 생육환경 개선사업

Programme 화단 녹지대 관리(전환사업)

Amounts and period

Budget amount
50,000,000 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 녹지공원과 6,362,592,000 KRW
  2. Policy 도시 녹지공간 확충 3,579,373,000 KRW
  3. Programme 가로수 및 화단녹지대·초화 관리 2,518,741,000 KRW
  4. Project 화단 녹지대 관리(전환사업) 663,033,000 KRW
  5. Budget category 시설비및부대비 310,000,000 KRW
  6. Statistical item 시설비 310,000,000 KRW
  7. Item ○낙동제방 수목 생육환경 개선사업 50,000,000 KRW
Category–statistical code
401-01
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

13 items
  1. ○낙동제방 수목 생육환경 개선사업 401-01 Page 5 Selected item 50,000,000 KRW Opens in a new window
  2. ○수목 부산물 적재장 부지 사용료 201-01 Page 4 3,300,000 KRW Opens in a new window
  3. ○약제살포 안내 등 각종 현수막 제작 201-01 Page 4 1,000,000 KRW Opens in a new window
  4. ○공무직(녹지관리원) 선진지 견학 등 201-01 Page 4 250,000 KRW Opens in a new window
  5. ○손해배상(영조물) 공제회비 201-02 Page 5 10,000,000 KRW Opens in a new window
  6. ○국가정원 지정 관련 업무추진 203-03 Page 5 700,000 KRW Opens in a new window
  7. ○영조물 관련 피해발생 배상금(자기부담금) 305-01 Page 5 500,000 KRW Opens in a new window
  8. ○조경수목 전정,이식 등 401-01 Page 5 50,000,000 KRW Opens in a new window
  9. ○가로화단 관리 401-01 Page 5 20,000,000 KRW Opens in a new window
  10. ○엄궁유수지 녹지대 관리 401-01 Page 5 60,000,000 KRW Opens in a new window
  11. ○수목관리 부산물 처리 401-01 Page 5 50,000,000 KRW Opens in a new window
  12. ○고가하부 녹지대 관리 401-01 Page 5 30,000,000 KRW Opens in a new window
  13. ○생활권 주변 재해위험목 정비 401-01 Page 5 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0mhct9yc5s2yfn7zrbrh3tx02k
Source document status
Available
File type
application/pdf
File size
292.805 KiB
Location inside the source
Page 5 Row 10 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:12
Read and interpreted
2026-07-29 12:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3tnwsqw1ppvwhv9pq2w6ky97f0
Address of this item
/en/BudgetDetail/Item/bi_3tnwsqw1ppvwhv9pq2w6ky97f0

Related records

Institution
부산광역시 사상구
Programme
화단 녹지대 관리(전환사업)

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 “낙동제방” · classification 401-01

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

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