- Institution
- 부산광역시 남구
- Department
- 공원녹지과
○산림 흙먼지떨이기 등 전기요금
Programme 등산로 정비
Amounts and period
- Budgeted amount
- 6,000,000 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 5,220,784,000 KRW0.1%
-
Policy 푸른 남구 가꾸기(농림해양수산/임업ㆍ산촌) 2,738,127,000 KRW0.2%
-
Programme 산림재해방지 1,374,027,000 KRW0.4%
-
Project 등산로 정비 205,150,000 KRW2.9%
-
Budget category 일반운영비 12,230,000 KRW49.1%
-
Statistical item 공공운영비 8,490,000 KRW70.7%
-
Item ○산림 흙먼지떨이기 등 전기요금 6,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
50,000원*10개소*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ○산림 흙먼지떨이기 등 전기요금 6,000,000 KRW Opens in a new window
- ○산림관리 기간제근로자 보수(6명) 97,805,000 KRW Opens in a new window
- ○산림관리 기간제근로자 피복비(6명) 1,800,000 KRW Opens in a new window
- ○산림관리 기간제근로자 명절상여금(6명) 1,800,000 KRW Opens in a new window
- ○산림관리 기간제근로자 복지포인트(6명) 1,800,000 KRW Opens in a new window
- ○산림관리 기간제근로자 특수건강검진비(6명) 660,000 KRW Opens in a new window
- ○생태교란식물제거 사업단 운영(6명 120일) 50,000,000 KRW Opens in a new window
- ○녹지관리소 생수 대금 1,200,000 KRW Opens in a new window
- ○장비 임차 550,000원*4회 2,200,000 KRW Opens in a new window
- ○산림관리원 피복비(동절기, 하절기 근무복 등) 340,000 KRW Opens in a new window
- ○홍곡산 쌈지공원 수도요금 330,000 KRW Opens in a new window
- ○등산로 입구 흙먼지떨이기 유지관리비 1,800,000 KRW Opens in a new window
- ○산림관리원 휴대전화요금 지원 360,000 KRW Opens in a new window
- ○산림 관리 자재(목재, 방수포 등) 8,000,000 KRW Opens in a new window
- ○산림 내 편의시설 설치 및 정비 20,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2b1gbjsb8xb9qanchkyqqmz4ym- Source document status
- Available
- File type
- application/pdf
- File size
- 234.688 KiB
- Location inside the source
- Page 9 Row 4 Line 8 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 12:14
- Read and interpreted
- 2026-07-29 12:14
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4dthcynnwx9ybgt8faqcn8ya50- Address of this item
- /en/BudgetDetail/Item/bi_4dthcynnwx9ybgt8faqcn8ya50
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 “흙먼지떨이기” · classification 201-02
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