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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 동구
Department
체육녹지과

○안전보건관리 안전장구구입비

Programme 양묘장 운영 및 관리

Amounts and period

Budgeted amount
2,337,000 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 체육녹지과 6,391,958,000 KRW
  2. Policy 도시녹화 1,193,661,000 KRW
  3. Programme 녹지조성 및 관리 904,687,000 KRW
  4. Project 양묘장 운영 및 관리 71,733,000 KRW
  5. Budget category 인건비 42,378,000 KRW
  6. Statistical item 기간제근로자등보수 42,378,000 KRW
  7. Item ○안전보건관리 안전장구구입비 2,337,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

200,000원*2명

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

Detailed budget items

11 items
  1. ○안전보건관리 안전장구구입비 101-04 Page 18 Selected item 2,337,000 KRW Opens in a new window
  2. ○양묘장관리 인건비 ο기본급 101-04 Page 18 40,708,000 KRW Opens in a new window
  3. ○복지포인트 및 명절휴가비 101-04 Page 18 35,952,000 KRW Opens in a new window
  4. ○근로자 특수건강검진비 101-04 Page 18 1,275,000 KRW Opens in a new window
  5. ○양묘장 관리사무실 유지관리 201-01 Page 18 3,840,000 KRW Opens in a new window
  6. ○양묘장 소모품 구입 3,000,000원*80% 201-01 Page 18 2,400,000 KRW Opens in a new window
  7. ○컬러프린터 임차료 50,000원*12월 201-01 Page 18 600,000 KRW Opens in a new window
  8. ○양묘장 시유지 사용료 5,000,000원 201-01 Page 18 5,000,000 KRW Opens in a new window
  9. ○양묘장 공공요금(전기, 수도 등) 201-02 Page 18 3,840,000 KRW Opens in a new window
  10. ○양묘장 초화모종 구입 206-01 Page 19 12,150,000 KRW Opens in a new window
  11. ○양묘장 작업도구 및 관리자재 구입 206-01 Page 19 1,525,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2m8rgzxhm6sqqrm90akajgrhpn
Source document status
Available
File type
application/pdf
File size
381.174 KiB
Location inside the source
Page 18 Row 8 Line 14 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_7mempfgc9w7zmtwwea7g4zznmn
Address of this item
/en/BudgetDetail/Item/bi_7mempfgc9w7zmtwwea7g4zznmn

Related records

Institution
부산광역시 동구
Programme
양묘장 운영 및 관리

Similar budgets

4 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 “안전장구구입비” · classification 101-04

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