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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 사상구
Department
녹지공원과

○모라공원 관리

Programme 도시공원·시설녹지 관리

Amounts and period

Budgeted amount
20,000,000 KRW
기정액
0 KRW
Change
+20,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 7,042,414,000 KRW
  2. Policy 도시 녹지공간 확충 3,389,111,000 KRW
  3. Programme 도시공원·시설녹지 조성 및 관리 1,047,491,000 KRW
  4. Project 도시공원·시설녹지 관리 80,000,000 KRW
  5. Budget category 시설비및부대비 80,000,000 KRW
  6. Statistical item 시설비 80,000,000 KRW
  7. Item ○모라공원 관리 20,000,000 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

3 items
  1. ○모라공원 관리 401-01 Page 9 Selected item 20,000,000 KRW Opens in a new window
  2. ○도시공원 속 만개의 정원 조성사업(성립전) 401-01 Page 9 30,000,000 KRW Opens in a new window
  3. ○모라백양공원 놀이공간 탄성포장 401-01 Page 9 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_60nt9gpp8t67g5pkb7ksqwq5m8
Source document status
Available
File type
application/pdf
File size
165.878 KiB
Location inside the source
Page 9 Row 10 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3y1j3cvr4fg74sz2h9gsfd81h0
Address of this item
/en/BudgetDetail/Item/bi_3y1j3cvr4fg74sz2h9gsfd81h0

Related records

Institution
부산광역시 사상구
Programme
도시공원·시설녹지 관리

Similar budgets

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 “모라공원” · classification 401-01

No items with the same classification were found among the candidates checked.

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