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Institution
울산광역시 동구
Department
공원녹지과

·벤치 등 기타 편의시설 정비

Programme 근린공원 관리

Amounts and period

Budget amount
4,000,000 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 공원녹지과 6,253,977,000 KRW
  2. Policy 공원 관리 1,508,973,000 KRW
  3. Programme 공원관리 782,576,000 KRW
  4. Project 근린공원 관리 323,640,000 KRW
  5. Budget category 시설비및부대비 234,100,000 KRW
  6. Statistical item 시설비 234,100,000 KRW
  7. Item ○도시공원 및 녹지정비사업 194,100,000 KRW
  8. Calculation line ·벤치 등 기타 편의시설 정비 4,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

47,000,000원*1식 o안내판 정비 1,500,000원*5점 o수목보식(벚나무 등 교목식재) 500,000원*20본 o수목방제작업 50,000,000원*1식 o무단경작지 식재공사 28,050,000원*1식 o공원, 녹지 예초사업 16,050,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

14 items
  1. ·벤치 등 기타 편의시설 정비 401-01 Page 2 Selected item 4,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 1 2,880,000 KRW Opens in a new window
  3. ○공원관리 장비 임차료 201-01 Page 1 1,400,000 KRW Opens in a new window
  4. ○명덕호수공원 정수기 임차료 201-01 Page 1 880,000 KRW Opens in a new window
  5. ○근린공원 수거용 마대구입 201-01 Page 1 600,000 KRW Opens in a new window
  6. ○명덕호수공원 자판기 임차료 201-01 Page 1 2,640,000 KRW Opens in a new window
  7. ○명덕호수공원 자판기 카드단말기 이용료 201-01 Page 1 600,000 KRW Opens in a new window
  8. ○명덕호수공원 자판기 물품구입 201-01 Page 1 2,160,000 KRW Opens in a new window
  9. ○주전 보밑항 피크닉장 정수기 임차료 201-01 Page 1 1,200,000 KRW Opens in a new window
  10. ○공공요금 및 제세 201-02 Page 1 1,680,000 KRW Opens in a new window
  11. ○근린공원 관련 관외 출장 202-01 Page 2 800,000 KRW Opens in a new window
  12. ○근린공원관리 업무추진비 203-03 Page 2 800,000 KRW Opens in a new window
  13. ○공원관리 재료구입 o공원 시설물 부품구입 206-01 Page 2 15,000,000 KRW Opens in a new window
  14. ○공원운동기구 유지보수비 401-01 Page 3 28,050,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2cyhc1757qz83qzq65g3g2sb7g
Source document status
Available
File type
application/pdf
File size
310.026 KiB
Location inside the source
Page 2 Row 10 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4md58dbv5j37c0vs7nsbm3k4cx

Similar budgets

4 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 “편의시설” · classification 401-01

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

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