- Institution
- 부산광역시 금정구
- Department
- 공원녹지과
○공원 내 대형목 등 수목 정비
Programme 공원 관리
Amounts and period
- Budgeted amount
- 15,000,000 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.
-
Department 공원녹지과 11,283,000,000 KRW0.1%
-
Policy 누구나 즐겨찾는 생활권 내 도시공원 조성 2,355,327,000 KRW0.6%
-
Programme 도시공원 조성 및 관리 2,355,327,000 KRW0.6%
-
Project 공원 관리 545,327,000 KRW2.8%
-
Budget category 시설비및부대비 245,000,000 KRW6.1%
-
Statistical item 시설비 245,000,000 KRW6.1%
-
Item ○공원 내 대형목 등 수목 정비 15,000,000 KRW
- Category–statistical code
- 401-01
- 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
24 items- ○공원 내 대형목 등 수목 정비 15,000,000 KRW Opens in a new window
- ○공원관리 기간제근로자 보수(녹지, 유원지 포함) 162,392,000 KRW Opens in a new window
- ○국민연금보험료 162,392,000원*4.5% 7,308,000 KRW Opens in a new window
- ○국민건강보험료 162,392,000원*3.43% 5,571,000 KRW Opens in a new window
- ○고용보험료 162,392,000원*1.65% 2,680,000 KRW Opens in a new window
- ○산재보험료 162,392,000원*2.15% 3,492,000 KRW Opens in a new window
- ○노인장기요양보험료 642,000 KRW Opens in a new window
- ○명절상여금,복지포인트 300,000원*10명*2회 6,000,000 KRW Opens in a new window
- ○놀이시설물 정기시설검사 200,000원*15개소 3,000,000 KRW Opens in a new window
- ○공원 수목정비, 급수작업 장비 임차료 2,500,000 KRW Opens in a new window
- ○공원관리 현수막, 안내판 등 50,000원*30개 1,500,000 KRW Opens in a new window
- ○공원관리사무소 정수기 임차 34,000원*12월 408,000 KRW Opens in a new window
- ○공무직(무기계약)근로자 정액급식비 700,000 KRW Opens in a new window
- ○공무직(무기계약)근로자 운전자 보험료 960,000 KRW Opens in a new window
- ○공원업무 활성화 추진 1,000,000원*90% 900,000 KRW Opens in a new window
- ○어린이공원 손해배상 책임보험 자체부담금 500,000 KRW Opens in a new window
- ○도시공원 시설물 정비 50,000,000 KRW Opens in a new window
- ○어린이공원 내 놀이시설 확충 20,000,000 KRW Opens in a new window
- ○푸른솔밭공원 편의시설 교체 30,000,000 KRW Opens in a new window
- ○상록수공원 오염토양정화사업 80,000,000 KRW Opens in a new window
- ○노후 공원등 교체 20,000,000 KRW Opens in a new window
- ○시설녹지(경관,완충) 정비 20,000,000 KRW Opens in a new window
- ○공원녹지 내 수목 부산물 처리 10,000,000 KRW Opens in a new window
- ○공원녹지관리 공용차량 교체 구입 25,000,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 금정구 · FY2022 본예산 · 일반회계 · 066_2022년본예산 2022년 본예산_32
Opens in a new window
- Page
- 2 / 19
View source document details
- Document ID
doc_7n474fr3aemg93t90zya2b1zpc- Source document status
- Available
- File type
- application/pdf
- File size
- 319.746 KiB
- Location inside the source
- Page 2 Row 14 Line 6 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 12:09
- Read and interpreted
- 2026-07-29 12:09
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_65zq8ksmss8wpre5davg5z8sfg- Address of this item
- /en/BudgetDetail/Item/bi_65zq8ksmss8wpre5davg5z8sfg
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 “대형목” · classification 401-01
- ○공원 내 대형목 등 수목 정비 25,000,000 KRW
- ○공원 내 대형목 등 수목 정비 15,000,000 KRW
- ○공원 내 대형목 등 수목 정비 15,000,000 KRW
- ○공원·녹지 대형목 등 수목 정비 40,000,000 KRW
- ○생태천 및 치유숲길 내 대형목 관리 및 정비 40,000,000 KRW
These items were verified within a limited set of name search results.
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