- Institution
- 부산광역시 금정구
- Department
- 공원녹지과
－인부임(주,연차 휴무 포함)
Programme 산불방지 자체사업
Amounts and period
- Budgeted amount
- 137,916,000 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 3,303,537,000 KRW4.2%
-
Policy 현재와 미래세대를 위한 도시림 육성 2,466,090,000 KRW5.6%
-
Programme 산림방재 사업 1,044,896,000 KRW13.2%
-
Project 산불방지 자체사업 189,322,000 KRW72.8%
-
Budget category 인건비 151,656,000 KRW90.9%
-
Statistical item 기간제근로자등보수 151,656,000 KRW90.9%
-
Item ○ 산림보호원(14명) 151,656,000 KRW90.9%
-
Calculation line －인부임(주,연차 휴무 포함) 137,916,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
65,674원*14명*150일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- －인부임(주,연차 휴무 포함) 137,916,000 KRW Opens in a new window
- ○산불방지 구대책본부 근무자 급식비 2,744,000 KRW Opens in a new window
- ○산불방지대책본부 운영수당 10,800,000 KRW Opens in a new window
- ○산불방지 구대책본부 난방비 2,000,000 KRW Opens in a new window
- ○차량유지관리비 3,000,000원*3대 9,000,000 KRW Opens in a new window
- ○배출가스 정밀검사 수수료 35,000원*3대 105,000 KRW Opens in a new window
- ○자동차 정기검사 50,000원*3대 150,000 KRW Opens in a new window
- ○특장차고압분무기유지비 1,500,000원*2대 3,000,000 KRW Opens in a new window
- ○산화경방 업무추진 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 금정구 · FY2017 본예산 · 일반회계 · 038_2017년본예산 2017년 본예산 공원녹지과
Opens in a new window
- Page
- 6 / 18
View source document details
- Document ID
doc_4p68h5t4dzytq7n999wa0w1axg- Source document status
- Available
- File type
- application/pdf
- File size
- 298.579 KiB
- Location inside the source
- Page 6 Row 16 Line 2 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 11:59
- Read and interpreted
- 2026-07-29 11:59
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5kmqa5qfk65wjdsx25a8xbva2a- Address of this item
- /en/BudgetDetail/Item/bi_5kmqa5qfk65wjdsx25a8xbva2a
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 “인부임” · classification 101-04
- ○인부임 경정 27,800,000원 27,800,000 KRW −11.2%
- ◎칠갑타워 운영관리 인부임 254,113,000 KRW +20.7%
- ○4대보험료(제2파크골프장 인부임)(부기변경) 경정 0 KRW −100.0%
- ○미래치유농업센터(식물공장) 운영 인부임 o기본급 9,177,000 KRW
- ○제2파크골프장 시설물 환경정비 인부임(부기변경) 경정 0 KRW −100.0%
These items were verified within a limited set of name search results.
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