- Institution
- 부산광역시 강서구
- Department
- 클린녹지과
ㆍ하계전정 57,860원*1,000본*0.065인
Programme 산업단지 공원녹지대 유지관리
Amounts and period
- Budget amount
- 63,240,000 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 클린녹지과 10,996,287,000 KRW0.6%
-
Policy 쾌적하고 아름다운 도시경관 조성 3,909,941,000 KRW1.6%
-
Programme 공원녹지 조성관리 1,578,099,000 KRW4.0%
-
Project 산업단지 공원녹지대 유지관리 585,537,000 KRW10.8%
-
Budget category 시설비및부대비 484,737,000 KRW13.0%
-
Statistical item 시설비 484,737,000 KRW13.0%
-
Item ○부산과학산업단지 공원녹지 관리 2,000,000 KRW
-
Calculation line ㆍ하계전정 57,860원*1,000본*0.065인 63,240,000 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
9 items- ㆍ하계전정 57,860원*1,000본*0.065인 63,240,000 KRW Opens in a new window
- ○공공요금 및 제세 73,700,000 KRW Opens in a new window
- ○시설장비유지비 분무기 36,000,000 KRW Opens in a new window
- ○차량선박비 탱크트럭(특장) 13,200,000 KRW Opens in a new window
- ○공원녹지관리 등 업무추진 500,000 KRW Opens in a new window
- ○고사목 및 폐지주목 처리비 7,000,000원*2회 14,000,000 KRW Opens in a new window
- ○가로수 방제관리 가로수 방제 용역 84,816,000 KRW Opens in a new window
- ○산업대로변 초화식재 및 관리 39,408,000 KRW Opens in a new window
- ○공원녹지 공유재산 관리 지적측량수수료 39,408,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3mc358xk8d346asgamypc9wrtd- Source document status
- Available
- File type
- application/pdf
- File size
- 370.79 KiB
- Location inside the source
- Page 12 Row 2 Line 9 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 11:50
- Read and interpreted
- 2026-07-29 11:50
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_698k8rkmbxj4eysh02v35asdzh- Address of this item
- /en/BudgetDetail/Item/bi_698k8rkmbxj4eysh02v35asdzh
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 “ㆍ하계전정” · classification 401-01
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