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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.

  1. Department 공원녹지과 5,012,801,000 KRW
  2. Policy 쾌적하고 깨끗한 공원관리 1,526,032,000 KRW
  3. Programme 공원유지관리 1,526,032,000 KRW
  4. Project 쾌적한 공원환경 유지 1,096,032,000 KRW
  5. Budget category 재료비 95,000,000 KRW
  6. Statistical item 재료비 95,000,000 KRW
  7. Item ○공원산책로 정비 자재 구입 25,000,000 KRW
  8. 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
  1. -데크바닥 120,000원*80㎡ 206-01 Page 15 Selected item 9,600,000 KRW Opens in a new window
  2. ○공원관리 기간제근로자 보수 101-04 Page 14 414,216,000 KRW Opens in a new window
  3. ○공원단속 기간제근로자 인건비 101-04 Page 14 138,072,000 KRW Opens in a new window
  4. ○기간제근로자 안전보호구 및 피복비 101-04 Page 14 6,900,000 KRW Opens in a new window
  5. ○이기대공원 구름다리 정기안전점검 자문수당 201-01 Page 14 700,000 KRW Opens in a new window
  6. ○공원관리 장비임차 550,000원*20회 201-01 Page 14 11,000,000 KRW Opens in a new window
  7. ○평화공원 국화전시회 근무수당 201-01 Page 14 1,080,000 KRW Opens in a new window
  8. ○평화공원 국화전시회 급식비 201-01 Page 14 640,000 KRW Opens in a new window
  9. ○신선대 유원지 임차료(고흥무역 소송) 201-01 Page 14 500,000 KRW Opens in a new window
  10. ○이기대공원 관리사무소 프린터기 렌탈 201-01 Page 14 480,000 KRW Opens in a new window
  11. ○예취기, 동력톱 등 장비유지관리 201-02 Page 14 900,000 KRW Opens in a new window
  12. ○예취기, 동력톱 등 장비연료비(휘발유 등) 201-02 Page 15 3,339,000 KRW Opens in a new window
  13. ○공원 및 녹지대 관리 전기요금 201-02 Page 15 96,000,000 KRW Opens in a new window
  14. ○공원 및 녹지대 관리 상수도요금 201-02 Page 15 40,800,000 KRW Opens in a new window
  15. ○이기대공원 관리사무소 정화조 청소 201-02 Page 15 300,000 KRW Opens in a new window
  16. ○이기대공원 관리사무소 무인경비시스템 201-02 Page 15 1,056,000 KRW Opens in a new window
  17. ○현업종사원 격려 및 공원조성업무추진 203-03 Page 15 1,000,000 KRW Opens in a new window
  18. ○공원 등 편의시설 유지관리 60,000,000원 401-01 Page 15 60,000,000 KRW Opens in a new window
  19. ○이기대공원 해파랑길 등 시설물 보강 401-01 Page 15 30,000,000 KRW Opens in a new window
  20. ○노후 공원등 교체 및 유지관리사업 401-01 Page 16 30,000,000 KRW Opens in a new window
  21. ○공원관리 폐기물 처리 150,000원*200톤 401-01 Page 16 30,000,000 KRW Opens in a new window
  22. ○이기대공원 자연마당 초화보식 10,000,000원 401-01 Page 16 10,000,000 KRW Opens in a new window
  23. ○공원·유원지 생태교란 식물 제거사업 401-01 Page 16 40,000,000 KRW Opens in a new window
  24. ○이기대공원 야적장 환경정비 7,200,000원 401-01 Page 16 7,200,000 KRW Opens in a new window
  25. ○동력톱 600,000원*2대 405-01 Page 16 1,200,000 KRW Opens in a new window
  26. ○전정기 500,000원*2대 405-01 Page 16 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

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 “데크바닥” · classification 206-01

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