- Institution
- 부산광역시 금정구
- Department
- 공원녹지과
○계절초화 및 종자구입
Programme 생태천 및 회동호 치유숲길 조성 및 유지관리
Amounts and period
- Budgeted amount
- 25,000,000 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.
-
Department 공원녹지과 7,601,326,000 KRW0.3%
-
Policy 사람과 자연이 공생하는 녹색 친수공간 조성 1,090,219,000 KRW2.3%
-
Programme 생태천 및 회동호 치유숲길 조성 및 관리 1,090,219,000 KRW2.3%
-
Project 생태천 및 회동호 치유숲길 조성 및 유지관리 770,219,000 KRW3.2%
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Budget category 재료비 105,000,000 KRW23.8%
-
Statistical item 재료비 105,000,000 KRW23.8%
-
Item ○계절초화 및 종자구입 25,000,000 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
15 items- ○계절초화 및 종자구입 25,000,000 KRW Opens in a new window
- ○현장 기간제 근로자 안전용품비 7,200,000 KRW Opens in a new window
- ○수목정비, 급수작업 건설장비 임차 12,000,000 KRW Opens in a new window
- ○이용 안내 현수막 구입 등 2,000,000 KRW Opens in a new window
- ○생태천, 땅뫼산 관리사무소 정수기 임대 2,112,000 KRW Opens in a new window
- ○토지사용료(회동호 치유숲길 화장실 등) 1,200,000 KRW Opens in a new window
- ○자동차세(화물차 1톤) 32,000원*1대 32,000 KRW Opens in a new window
- ○자동차 종합검사 32,000원*1대 32,000 KRW Opens in a new window
- ○공용차량 자동차보험료 600,000 KRW Opens in a new window
- ○차량유지관리비 6,000,000원*1대 6,000,000 KRW Opens in a new window
- ○장비(예초기 등) 유지관리비 5,000,000 KRW Opens in a new window
- ○자연생태관리 업무추진 900,000 KRW Opens in a new window
- ○생태천 등 손해배상 책임보험 자체부담금 1,000,000 KRW Opens in a new window
- ○상현마을 치유숲길 일원 황톳길 조성(주민참여예산) 150,000,000 KRW Opens in a new window
- ○생태천 및 치유숲길 내 대형목 관리 및 정비 40,000,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 금정구 · FY2025 본예산 · 일반회계 · 052_2025년본예산 2025년 본예산_25
Opens in a new window
- Page
- 6 / 20
View source document details
- Document ID
doc_5df73grnzy9tp1mbhfwvd34k1z- Source document status
- Available
- File type
- application/pdf
- File size
- 246.816 KiB
- Location inside the source
- Page 6 Row 6 Line 6 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 12:16
- Read and interpreted
- 2026-07-29 12:16
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_48vb2jb18zsjdmh90pa0fmqf2r- Address of this item
- /en/BudgetDetail/Item/bi_48vb2jb18zsjdmh90pa0fmqf2r
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 “계절초화” · classification 206-01
- ○ 공원 및 분수대 계절초화 구입 15,000,000 KRW
- ○ 공원 및 분수대 계절초화 구입 15,000,000 KRW
- ○ 공원 및 분수대 계절초화 구입 12,000,000 KRW
- ○계절초화 구입 40,000,000 KRW
- ○통합관광지 계절초화 구입 16,000,000 KRW
These items were verified within a limited set of name search results.
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