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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
부산광역시 기장군
Department
산림공원과

ㆍ명절상여금 300,000원*2명*1회

Programme 신도시 일원 공원 및 녹지대 유지관리

Amounts and period

Budgeted amount
600,000 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 산림공원과 16,941,255,000 KRW
  2. Policy 도시 녹지화 9,393,814,000 KRW
  3. Programme 공원조성관리 5,773,746,000 KRW
  4. Project 신도시 일원 공원 및 녹지대 유지관리 1,242,079,000 KRW
  5. Budget category 인건비 340,359,000 KRW
  6. Statistical item 기간제근로자등보수 340,359,000 KRW
  7. Item ○일광신도시 및 일광면 공원 및 녹지대 유지관 180,008,000 KRW
  8. Calculation line ― 전정작업 27,509,000 KRW
  9. Calculation line ㆍ명절상여금 300,000원*2명*1회 600,000 KRW
Category–statistical code
101-04
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

12 items
  1. ㆍ명절상여금 300,000원*2명*1회 101-04 Page 22 Selected item 600,000 KRW Opens in a new window
  2. ○공원관리사무소 유지관리비 2,000,000원 201-01 Page 24 2,000,000 KRW Opens in a new window
  3. ○안내홍보물 제작비(공원안내현수막) 201-01 Page 24 1,000,000 KRW Opens in a new window
  4. ○어린이공원 야외 물놀이장 휴일 당직비 201-01 Page 25 3,600,000 KRW Opens in a new window
  5. ○어린이공원 야외 물놀이장 근무자 급량비 201-01 Page 25 480,000 KRW Opens in a new window
  6. ○공원 및 녹지내 병해충방제 약재 구입 206-01 Page 25 20,000,000 KRW Opens in a new window
  7. ○재해복구용 자재구입 10,000,000원 206-01 Page 25 10,000,000 KRW Opens in a new window
  8. ○수목구입 10,000,000원 206-01 Page 25 10,000,000 KRW Opens in a new window
  9. ○동력체인톱 800,000원*1대 405-01 Page 25 800,000 KRW Opens in a new window
  10. ○동력전정기 500,000원*2대 405-01 Page 25 1,000,000 KRW Opens in a new window
  11. ○엔진브로와 500,000원*1대 405-01 Page 25 500,000 KRW Opens in a new window
  12. ○운동시설 및 편의시설 구입 30,000,000원 405-01 Page 25 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2rnxt9r7j3h3700a9dg7ae3td9
Source document status
Available
File type
application/pdf
File size
583.903 KiB
Location inside the source
Page 22 Row 11 Line 27 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 12:05
Read and interpreted
2026-07-29 12:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5eyjv56skcqsmt2fcrna455n03
Address of this item
/en/BudgetDetail/Item/bi_5eyjv56skcqsmt2fcrna455n03

Related records

Institution
부산광역시 기장군
Programme
신도시 일원 공원 및 녹지대 유지관리

Similar budgets

5 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 “ㆍ명절상여금” · classification 101-04

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

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