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Institution
부산광역시 남구
Department
공원녹지과

○고지전정기 880,000원*3대

Programme 도시녹화 조성 및 사후관리

Amounts and period

Budgeted amount
2,640,000 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 5,527,595,000 KRW
  2. Policy 푸른 남구 가꾸기(농림해양수산/임업ㆍ산촌) 2,928,520,000 KRW
  3. Programme 푸른남구 조성 1,492,219,000 KRW
  4. Project 도시녹화 조성 및 사후관리 1,117,126,000 KRW
  5. Budget category 자산취득비 36,090,000 KRW
  6. Statistical item 자산및물품취득비 36,090,000 KRW
  7. Item ○고지전정기 880,000원*3대 2,640,000 KRW
Category–statistical code
405-01
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

35 items
  1. ○고지전정기 880,000원*3대 405-01 Page 4 Selected item 2,640,000 KRW Opens in a new window
  2. ○녹지대관리 기간제근로자 보수(24명) 101-04 Page 2 569,280,000 KRW Opens in a new window
  3. ○녹지대관리 기간제근로자 안전보호구 및피복비(24명) 101-04 Page 2 6,720,000 KRW Opens in a new window
  4. ○녹지대관리 기간제근로자 급·간식비(24명) 101-04 Page 2 216,000 KRW Opens in a new window
  5. ○녹지대관리 기간제근로자 부상치료비 101-04 Page 2 480,000 KRW Opens in a new window
  6. ○녹지대관리 기간제근로자 복지포인트(24명) 101-04 Page 2 7,200,000 KRW Opens in a new window
  7. ○녹지대관리 기간제근로자 명절상여금(24명) 101-04 Page 2 7,200,000 KRW Opens in a new window
  8. ○기간제근로자 특수건강진단(24명) 101-04 Page 2 3,600,000 KRW Opens in a new window
  9. ○녹지대 소규모 시설물 정비 201-01 Page 2 8,000,000 KRW Opens in a new window
  10. ○실내조경(벽면녹화) 관리자재 201-01 Page 3 5,000,000 KRW Opens in a new window
  11. ○건설표준품셈자료집 45,000원*10권 201-01 Page 3 450,000 KRW Opens in a new window
  12. ○녹지관리소 토지임차료(122㎡) 201-01 Page 3 3,000,000 KRW Opens in a new window
  13. ○녹지관리원 피복비(동절기, 하절기 근무복 등) 201-01 Page 3 340,000 KRW Opens in a new window
  14. ○녹지관리 생수 대금 100,000원*12월 201-01 Page 3 1,200,000 KRW Opens in a new window
  15. ○녹지관리원 관리감독자 수당 201-02 Page 3 1,200,000 KRW Opens in a new window
  16. ○녹지대 관리 전기요금 201-02 Page 3 6,000,000 KRW Opens in a new window
  17. ○녹지대 관리 상하수도 요금 201-02 Page 3 24,000,000 KRW Opens in a new window
  18. ○녹지대관리 통신요금(CCTV) 201-02 Page 3 1,440,000 KRW Opens in a new window
  19. ○녹지장비 유지관리 250,000원*4회 201-02 Page 3 1,000,000 KRW Opens in a new window
  20. ○녹지장비 연료비(휘발유 등) 201-02 Page 3 5,019,000 KRW Opens in a new window
  21. ○녹지관리 차량 유류비 201-02 Page 3 4,016,000 KRW Opens in a new window
  22. ○녹지대 등 급수, 전기시설 안전점검 201-02 Page 3 2,600,000 KRW Opens in a new window
  23. ○녹지대 등 급수 및 전기시설 정비 201-02 Page 3 5,000,000 KRW Opens in a new window
  24. ○도시녹화 조성 추진 1,000,000원 203-03 Page 3 1,000,000 KRW Opens in a new window
  25. ○농약 및 병해충 방제 용품 206-01 Page 3 10,000,000 KRW Opens in a new window
  26. ○녹지대 수목 및 시설물 정비 401-01 Page 4 40,000,000 KRW Opens in a new window
  27. ○은행나무 수종갱신 50,000,000원 401-01 Page 4 50,000,000 KRW Opens in a new window
  28. ○주요도로변 녹지대 유지관리 공사 401-01 Page 4 50,000,000 KRW Opens in a new window
  29. ○조형소나무 수형 조절 20,000,000원 401-01 Page 4 20,000,000 KRW Opens in a new window
  30. ○청사 수목 및 시설관리 401-01 Page 4 20,000,000 KRW Opens in a new window
  31. ○재해위험목(대경목) 정비 401-01 Page 4 10,000,000 KRW Opens in a new window
  32. ○수목 잔재물 등 폐기물 처리비 401-01 Page 4 20,000,000 KRW Opens in a new window
  33. ○경량형 전정기 550,000원*3대 405-01 Page 4 1,650,000 KRW Opens in a new window
  34. ○이동식 냉방기 900,000원*2대 405-01 Page 4 1,800,000 KRW Opens in a new window
  35. ○녹지관리 작업 차량 405-01 Page 4 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0q088y9kjrhz3p9bhg53dvwmea
Source document status
Available
File type
application/pdf
File size
254.339 KiB
Location inside the source
Page 4 Row 4 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_5mjxxevchnnf7ak0z6gt1sp1dr

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 “고지전정기” · classification 405-01

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