- Institution
- 경상남도 양산시
- Department
- 산림공원과
○주민쉼터설치 및 유지관리
Programme 녹지관리
Amounts and period
- Budget amount
- 200,000,000 KRW
- 기정액
- 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 산림공원과 13,739,929,000 KRW1.5%
-
Policy 공원녹지조성 및 관리(국토및지역개발/지역및도시) 4,794,672,000 KRW4.2%
-
Programme 녹지,가로수 조성 및 관리 1,090,369,000 KRW18.3%
-
Project 녹지관리 681,803,000 KRW29.3%
-
Budget category 시설비및부대비 379,200,000 KRW52.7%
-
Statistical item 시설비 379,200,000 KRW52.7%
-
Item ○주민쉼터설치 및 유지관리 200,000,000 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
16 items- ○주민쉼터설치 및 유지관리 200,000,000 KRW Opens in a new window
- ○일반수용비 300,000 KRW Opens in a new window
- ○임차료 7,000,000 KRW Opens in a new window
- ○임차료 10,300,000 KRW Opens in a new window
- ○공공요금 및 제세 33,000,000 KRW Opens in a new window
- ○시설장비유지비 20,000,000 KRW Opens in a new window
- ○연료비 8,000,000 KRW Opens in a new window
- ○공공요금 및 제세 5,000,000 KRW Opens in a new window
- ○공공요금 및 제세 40,000,000 KRW Opens in a new window
- ○남부공원 조합놀이대 교체 40,000,000 KRW Opens in a new window
- ○남부공원 화장실 설치공사 30,000,000 KRW Opens in a new window
- ○녹지대 풀베기 사업 40,000,000 KRW Opens in a new window
- ○시가지 주요지점 잔디관리 공사 20,000,000 KRW Opens in a new window
- ○구소석마을 느티나무 등 전지사업 5,000,000 KRW Opens in a new window
- ○가야진사 수벽조성공사 385,000,000 KRW Opens in a new window
- ○가야진사 수벽조성공사 50,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상남도 양산시 · FY2013 3회 추경 · 일반회계 · 2013년 합본예산서 2013_39
Opens in a new window
- Page
- 41 / 48
View source document details
- Document ID
doc_6r4cqf676mvf1vc2hhjc6gs13w- Source document status
- Available
- File type
- application/pdf
- File size
- 805.691 KiB
- Location inside the source
- Page 41 Row 4 Line 7 Column level5
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 11:55
- Read and interpreted
- 2026-07-29 11:55
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6nxpgn70ndyth4fwvvy6bt6eha- Address of this item
- /en/BudgetDetail/Item/bi_6nxpgn70ndyth4fwvvy6bt6eha
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 “주민쉼터설치” · classification 401-01
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