- Institution
- 부산광역시 남구
- Department
- 공원녹지과
-데크바닥 120,000원*80㎡
Programme 쾌적한 공원환경 유지
Amounts and period
- Budgeted amount
- 9,600,000 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 5,012,801,000 KRW0.2%
-
Policy 쾌적하고 깨끗한 공원관리 1,526,032,000 KRW0.6%
-
Programme 공원유지관리 1,526,032,000 KRW0.6%
-
Project 쾌적한 공원환경 유지 1,096,032,000 KRW0.9%
-
Budget category 재료비 95,000,000 KRW10.1%
-
Statistical item 재료비 95,000,000 KRW10.1%
-
Item ○공원산책로 정비 자재 구입 25,000,000 KRW38.4%
-
Calculation line -데크바닥 120,000원*80㎡ 9,600,000 KRW
- Category–statistical code
- 206-01
- 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
26 items- -데크바닥 120,000원*80㎡ 9,600,000 KRW Opens in a new window
- ○공원관리 기간제근로자 보수 414,216,000 KRW Opens in a new window
- ○공원단속 기간제근로자 인건비 138,072,000 KRW Opens in a new window
- ○기간제근로자 안전보호구 및 피복비 6,900,000 KRW Opens in a new window
- ○이기대공원 구름다리 정기안전점검 자문수당 700,000 KRW Opens in a new window
- ○공원관리 장비임차 550,000원*20회 11,000,000 KRW Opens in a new window
- ○평화공원 국화전시회 근무수당 1,080,000 KRW Opens in a new window
- ○평화공원 국화전시회 급식비 640,000 KRW Opens in a new window
- ○신선대 유원지 임차료(고흥무역 소송) 500,000 KRW Opens in a new window
- ○이기대공원 관리사무소 프린터기 렌탈 480,000 KRW Opens in a new window
- ○예취기, 동력톱 등 장비유지관리 900,000 KRW Opens in a new window
- ○예취기, 동력톱 등 장비연료비(휘발유 등) 3,339,000 KRW Opens in a new window
- ○공원 및 녹지대 관리 전기요금 96,000,000 KRW Opens in a new window
- ○공원 및 녹지대 관리 상수도요금 40,800,000 KRW Opens in a new window
- ○이기대공원 관리사무소 정화조 청소 300,000 KRW Opens in a new window
- ○이기대공원 관리사무소 무인경비시스템 1,056,000 KRW Opens in a new window
- ○현업종사원 격려 및 공원조성업무추진 1,000,000 KRW Opens in a new window
- ○공원 등 편의시설 유지관리 60,000,000원 60,000,000 KRW Opens in a new window
- ○이기대공원 해파랑길 등 시설물 보강 30,000,000 KRW Opens in a new window
- ○노후 공원등 교체 및 유지관리사업 30,000,000 KRW Opens in a new window
- ○공원관리 폐기물 처리 150,000원*200톤 30,000,000 KRW Opens in a new window
- ○이기대공원 자연마당 초화보식 10,000,000원 10,000,000 KRW Opens in a new window
- ○공원·유원지 생태교란 식물 제거사업 40,000,000 KRW Opens in a new window
- ○이기대공원 야적장 환경정비 7,200,000원 7,200,000 KRW Opens in a new window
- ○동력톱 600,000원*2대 1,200,000 KRW Opens in a new window
- ○전정기 500,000원*2대 1,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1f67xz9m1ya4n02rygdtc4wb89- Source document status
- Available
- File type
- application/pdf
- File size
- 308.064 KiB
- Location inside the source
- Page 15 Row 8 Line 17 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_70tv3xqb91e8v67wt9w558gjmz- Address of this item
- /en/BudgetDetail/Item/bi_70tv3xqb91e8v67wt9w558gjmz
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 “데크바닥” · classification 206-01
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