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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 남구
Department
공원녹지과

○산림 흙먼지떨이기 등 전기요금

Programme 산림 및 등산로 정비

Amounts and period

Budgeted amount
6,000,000 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 5,527,595,000 KRW
  2. Policy 푸른 남구 가꾸기(농림해양수산/임업ㆍ산촌) 2,928,520,000 KRW
  3. Programme 산림재해방지 1,436,301,000 KRW
  4. Project 산림 및 등산로 정비 244,044,000 KRW
  5. Budget category 일반운영비 23,610,000 KRW
  6. Statistical item 공공운영비 9,330,000 KRW
  7. Item ○산림 흙먼지떨이기 등 전기요금 6,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

50,000원*10개소*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

15 items
  1. ○산림 흙먼지떨이기 등 전기요금 201-02 Page 11 Selected item 6,000,000 KRW Opens in a new window
  2. ○산림관리 기간제근로자 보수(6명) 101-04 Page 10 102,471,000 KRW Opens in a new window
  3. ○산림관리 기간제근로자 피복비 및 간식비(6명) 101-04 Page 10 1,854,000 KRW Opens in a new window
  4. ○산림관리 기간제근로자 명절상여금(6명) 101-04 Page 11 1,800,000 KRW Opens in a new window
  5. ○산림관리 기간제근로자 복지포인트(6명) 101-04 Page 11 1,800,000 KRW Opens in a new window
  6. ○산림관리 기간제근로자 특수건강검진비(6명) 101-04 Page 11 660,000 KRW Opens in a new window
  7. ○생태교란식물제거 사업단 운영(6명 120일) 101-04 Page 11 50,000,000 KRW Opens in a new window
  8. ○녹지관리소 생수 대금 201-01 Page 11 1,440,000 KRW Opens in a new window
  9. ○장비 임차 550,000원*4회 201-01 Page 11 2,200,000 KRW Opens in a new window
  10. ○산림관리원 피복비(동절기, 하절기 근무복 등) 201-01 Page 11 340,000 KRW Opens in a new window
  11. ○산림 내 편의시설 정비자재구입 201-01 Page 11 10,300,000 KRW Opens in a new window
  12. ○홍곡산 쌈지공원 수도요금 201-02 Page 11 330,000 KRW Opens in a new window
  13. ○등산로 입구 흙먼지떨이기 유지관리비 201-02 Page 11 1,800,000 KRW Opens in a new window
  14. ○산림관리원 관리감독자 수당 201-02 Page 11 1,200,000 KRW Opens in a new window
  15. ○산림 내 편의시설 설치 및 정비 401-01 Page 11 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0q088y9kjrhz3p9bhg53dvwmea
Source document status
Available
File type
application/pdf
File size
254.339 KiB
Location inside the source
Page 11 Row 4 Line 10 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_77dpaann4j8ftwvkn2n4gedj03
Address of this item
/en/BudgetDetail/Item/bi_77dpaann4j8ftwvkn2n4gedj03

Related records

Institution
부산광역시 남구
Programme
산림 및 등산로 정비

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 “흙먼지떨이기” · classification 201-02

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