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  • Fiscal year FY2024
  • 본예산
  • 일반회계
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 8,664,598,000 KRW
  2. Policy 공원 관리 1,973,651,000 KRW
  3. Programme 공원관리 1,258,800,000 KRW
  4. Project 근린공원 관리 505,189,000 KRW
  5. Budget category 시설비및부대비 378,000,000 KRW
  6. Statistical item 시설비 378,000,000 KRW
  7. Item ○도시공원 및 녹지정비사업 228,000,000 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 o공원 예초사업 28,000,000원

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

Detailed budget items

11 items
  1. ·벤치 등 기타 편의시설 정비 401-01 Page 2 Selected item 4,000,000 KRW Opens in a new window
  2. ○일반수용비 o공원관리 작업도구 구입 201-01 Page 1 3,880,000 KRW Opens in a new window
  3. ○공원관리 장비 임차료 660,000원*4대 201-01 Page 1 2,000,000 KRW Opens in a new window
  4. ○명덕호수공원 정수기 임차료 201-01 Page 1 880,000 KRW Opens in a new window
  5. ○공공요금 및 제세 201-02 Page 1 2,640,000 KRW Opens in a new window
  6. ○공원운동기구 유지보수비 201-02 Page 1 669,000 KRW Opens in a new window
  7. ○근린공원 관련 관외 출장 900,000원 202-01 Page 1 900,000 KRW Opens in a new window
  8. ○근린공원관리 업무추진비 203-03 Page 1 1,000,000 KRW Opens in a new window
  9. ○공원관리 재료구입 206-01 Page 2 17,160,000 KRW Opens in a new window
  10. ○명덕호수공원, 큰마을저수지 시설물 안전관리 및 정비 401-01 Page 3 50,000,000 KRW Opens in a new window
  11. ○명덕호수공원 산책로 정비사업 401-01 Page 3 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7wt88ghyday5fzjvv0syvt4nxx
Source document status
Available
File type
application/pdf
File size
315.974 KiB
Location inside the source
Page 2 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 12:15
Read and interpreted
2026-07-29 12:15
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_5a2csxajeqfbh2mspefe6hdey4
Address of this item
/en/BudgetDetail/Item/bi_5a2csxajeqfbh2mspefe6hdey4

Related records

Institution
울산광역시 동구
Programme
근린공원 관리

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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