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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
부산광역시 기장군
Department
산림공원과

ㆍ무릎보호대 25,000원*21명

Programme 신도시 일원 공원 및 녹지대 유지관리

Amounts and period

Budgeted amount
525,000 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 산림공원과 27,008,936,000 KRW
  2. Policy 도시 녹지화 18,396,089,000 KRW
  3. Programme 공원조성관리 12,252,206,000 KRW
  4. Project 신도시 일원 공원 및 녹지대 유지관리 2,351,658,000 KRW
  5. Budget category 인건비 961,483,000 KRW
  6. Statistical item 기간제근로자등보수 961,483,000 KRW
  7. Item ○일광신도시 및 일광읍 공원 및 녹지대 유지 597,207,000 KRW
  8. Calculation line ―부상치료비 및 피복비 3,549,000 KRW
  9. Calculation line ㆍ무릎보호대 25,000원*21명 525,000 KRW
Category–statistical code
101-04
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

11 items
  1. ㆍ무릎보호대 25,000원*21명 101-04 Page 24 Selected item 525,000 KRW Opens in a new window
  2. ○공원관리사무소 운영 및 유지관리비 201-01 Page 25 3,000,000 KRW Opens in a new window
  3. ○안내홍보물 제작비(공원안내현수막) 201-01 Page 25 3,000,000 KRW Opens in a new window
  4. ○어린이공원 야외 물놀이장 휴일 당직비 201-01 Page 25 4,800,000 KRW Opens in a new window
  5. ○공원녹지 관리물품 구입 201-01 Page 25 45,000,000 KRW Opens in a new window
  6. ○영조물 손해배상보험료(자기부담금) 201-02 Page 25 500,000 KRW Opens in a new window
  7. ○공원녹지 내 병해충방제 약제 등 구입 206-01 Page 26 5,000,000 KRW Opens in a new window
  8. ○신도시 공원녹지 시설 교체 및 정비 401-01 Page 26 150,000,000 KRW Opens in a new window
  9. ○애솔공원 정비 및 경관조명 설치사업 401-01 Page 26 200,000,000 KRW Opens in a new window
  10. ○소두방공원 자연친화놀이시설 설치사업 401-01 Page 26 800,000,000 KRW Opens in a new window
  11. ○동력장비 등 구입 2,600,000원 405-01 Page 26 2,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_405brkb601e01k2ch6bsmes5z1
Source document status
Available
File type
application/pdf
File size
461.771 KiB
Location inside the source
Page 24 Row 2 Line 31 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:12
Read and interpreted
2026-07-29 12:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7d31e69xjxhvw6vvk85xanm56n
Address of this item
/en/BudgetDetail/Item/bi_7d31e69xjxhvw6vvk85xanm56n

Related records

Institution
부산광역시 기장군
Programme
신도시 일원 공원 및 녹지대 유지관리

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 “ㆍ무릎보호대” · classification 101-04

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