- Institution
- 부산광역시 동구
- Department
- 체육녹지과
○가로수, 화단, 녹지대 관리자재
Programme 녹지 사후관리
Amounts and period
- Budgeted amount
- 9,250,000 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 체육녹지과 6,391,958,000 KRW0.1%
-
Policy 도시녹화 1,193,661,000 KRW0.8%
-
Programme 녹지조성 및 관리 904,687,000 KRW1.0%
-
Project 녹지 사후관리 379,655,000 KRW2.4%
-
Budget category 재료비 43,250,000 KRW21.4%
-
Statistical item 재료비 43,250,000 KRW21.4%
-
Item ○가로수, 화단, 녹지대 관리자재 9,250,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
ο작업도구(삽,전정가위,손톱 등) 8,500,000원*50% ο수목관리용품(지주목, 녹화마대) 5,000,000원*50% ο관리용자재(마대, 수간주사 등)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○가로수, 화단, 녹지대 관리자재 9,250,000 KRW Opens in a new window
- ○녹지사후관리 인건비 ο기본급 284,938,000 KRW Opens in a new window
- ○복지포인트 및 명절휴가비 251,664,000 KRW Opens in a new window
- ○안전보건관리 안전장구구입비 16,359,000 KRW Opens in a new window
- ○근로자 특수건강검진비 8,922,000 KRW Opens in a new window
- ○공원녹지 사업장 중대재해예방 컨설팅 6,000,000 KRW Opens in a new window
- ○녹지창고 국유지 사용료 350,000 KRW Opens in a new window
- ○쌈지공원 국유지 사용료 350,000 KRW Opens in a new window
- ○건설표준품셈 등 도서구입비 200,000 KRW Opens in a new window
- ○화단 상하수도료 750,000원*12월*80% 7,200,000 KRW Opens in a new window
- ○녹지대 전기요금 10,560,000 KRW Opens in a new window
- ○녹지관리장비(동력톱,예초기 등) 유류비 1,467,000 KRW Opens in a new window
- ○임목폐기물 처리비 10,560,000 KRW Opens in a new window
- ○전기차 충전비 960,000 KRW Opens in a new window
- ○녹지조성 추진 및 현업종사원 격려 720,000 KRW Opens in a new window
- ○쌈지공원 시설물 정비 자재 2,500,000 KRW Opens in a new window
- ○사계절 초화 및 관리용 자재 500,000 KRW Opens in a new window
- ○손해배상금, 국가배상금 등 500,000 KRW Opens in a new window
Data source
- Document ID
doc_2m8rgzxhm6sqqrm90akajgrhpn- Source document status
- Available
- File type
- application/pdf
- File size
- 381.174 KiB
- Location inside the source
- Page 16 Row 8 Line 2 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_5c6bj4ka082226fcc8dj02wj91- Address of this item
- /en/BudgetDetail/Item/bi_5c6bj4ka082226fcc8dj02wj91
Related records
Similar budgets
5 itemsKeyword “관리자재” · classification 206-01
- ○가로수, 화단, 녹지대 관리자재 13,250,000 KRW +43.2%
- ◎비료, 상토 등 관리자재 300,000 KRW
- ㅇ꽃모 및 관리자재 구입비 15,000,000 KRW
- ○녹지 관리자재 20,000원*200개 8,000,000 KRW
- ○공원, 녹지 관리자재 등 구입 8,000,000 KRW
These items were verified within a limited set of name search results.
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