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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.

  1. Department 공원녹지과 11,283,000,000 KRW
  2. Policy 누구나 즐겨찾는 생활권 내 도시공원 조성 2,355,327,000 KRW
  3. Programme 도시공원 조성 및 관리 2,355,327,000 KRW
  4. Project 공원 관리 545,327,000 KRW
  5. Budget category 시설비및부대비 245,000,000 KRW
  6. Statistical item 시설비 245,000,000 KRW
  7. 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
  1. ○공원 내 대형목 등 수목 정비 401-01 Page 2 Selected item 15,000,000 KRW Opens in a new window
  2. ○공원관리 기간제근로자 보수(녹지, 유원지 포함) 101-04 Page 1 162,392,000 KRW Opens in a new window
  3. ○국민연금보험료 162,392,000원*4.5% 101-04 Page 1 7,308,000 KRW Opens in a new window
  4. ○국민건강보험료 162,392,000원*3.43% 101-04 Page 1 5,571,000 KRW Opens in a new window
  5. ○고용보험료 162,392,000원*1.65% 101-04 Page 1 2,680,000 KRW Opens in a new window
  6. ○산재보험료 162,392,000원*2.15% 101-04 Page 1 3,492,000 KRW Opens in a new window
  7. ○노인장기요양보험료 101-04 Page 1 642,000 KRW Opens in a new window
  8. ○명절상여금,복지포인트 300,000원*10명*2회 101-04 Page 1 6,000,000 KRW Opens in a new window
  9. ○놀이시설물 정기시설검사 200,000원*15개소 201-01 Page 1 3,000,000 KRW Opens in a new window
  10. ○공원 수목정비, 급수작업 장비 임차료 201-01 Page 1 2,500,000 KRW Opens in a new window
  11. ○공원관리 현수막, 안내판 등 50,000원*30개 201-01 Page 1 1,500,000 KRW Opens in a new window
  12. ○공원관리사무소 정수기 임차 34,000원*12월 201-01 Page 1 408,000 KRW Opens in a new window
  13. ○공무직(무기계약)근로자 정액급식비 201-01 Page 1 700,000 KRW Opens in a new window
  14. ○공무직(무기계약)근로자 운전자 보험료 201-02 Page 2 960,000 KRW Opens in a new window
  15. ○공원업무 활성화 추진 1,000,000원*90% 203-03 Page 2 900,000 KRW Opens in a new window
  16. ○어린이공원 손해배상 책임보험 자체부담금 307-06 Page 2 500,000 KRW Opens in a new window
  17. ○도시공원 시설물 정비 401-01 Page 2 50,000,000 KRW Opens in a new window
  18. ○어린이공원 내 놀이시설 확충 401-01 Page 2 20,000,000 KRW Opens in a new window
  19. ○푸른솔밭공원 편의시설 교체 401-01 Page 2 30,000,000 KRW Opens in a new window
  20. ○상록수공원 오염토양정화사업 401-01 Page 2 80,000,000 KRW Opens in a new window
  21. ○노후 공원등 교체 401-01 Page 2 20,000,000 KRW Opens in a new window
  22. ○시설녹지(경관,완충) 정비 401-01 Page 2 20,000,000 KRW Opens in a new window
  23. ○공원녹지 내 수목 부산물 처리 401-01 Page 2 10,000,000 KRW Opens in a new window
  24. ○공원녹지관리 공용차량 교체 구입 405-01 Page 2 25,000,000 KRW Opens in a new window

Data source

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

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 “대형목” · classification 401-01

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

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