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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
도시공원과

○연금및보험료 533,897,000원*12%

Programme 도시공원유지관리

Amounts and period

Budget amount
64,068,000 KRW
기정액
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 도시공원과 7,833,009,000 KRW
  2. Policy 도심속 그린네트워크 구축 7,547,256,000 KRW
  3. Programme 공원유지관리 7,547,256,000 KRW
  4. Project 도시공원유지관리 2,000,000,000 KRW
  5. Budget category 인건비 1,143,269,000 KRW
  6. Statistical item 기간제근로자등보수 1,143,269,000 KRW
  7. Item ○연금및보험료 533,897,000원*12% 64,068,000 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

23 items
  1. ○연금및보험료 533,897,000원*12% 101-04 Page 162 Selected item 64,068,000 KRW Opens in a new window
  2. ◇근린공원(첨단권등)유지관리 101-04 Page 161 507,085,000 KRW Opens in a new window
  3. ○예초및시설물정비 101-04 Page 161 285,200,000 KRW Opens in a new window
  4. ○제초및잔디등관리 101-04 Page 161 80,190,000 KRW Opens in a new window
  5. ○근린공원환경정비 101-04 Page 161 35,640,000 KRW Opens in a new window
  6. ○휴일화장실청소등 101-04 Page 161 51,203,000 KRW Opens in a new window
  7. ○연금및보험료 457,094,000원*12% 101-04 Page 161 54,852,000 KRW Opens in a new window
  8. ◇근린공원(수완권등)유지관리 101-04 Page 161 611,087,000 KRW Opens in a new window
  9. ○예초및시설물정비 101-04 Page 161 308,966,000 KRW Opens in a new window
  10. ○제초및잔디등관리 101-04 Page 162 128,304,000 KRW Opens in a new window
  11. ○공원환경정비 101-04 Page 162 39,204,000 KRW Opens in a new window
  12. ○휴일화장실청소등 101-04 Page 162 46,083,000 KRW Opens in a new window
  13. ○송산공원등제초 101-04 Page 162 11,340,000 KRW Opens in a new window
  14. ◇공원긴급재해복구등 101-04 Page 162 12,100,000 KRW Opens in a new window
  15. ○공원긴급재해복구등 101-04 Page 162 10,803,000 KRW Opens in a new window
  16. ○연금및보험료 10,803,000원*12% 101-04 Page 162 1,297,000 KRW Opens in a new window
  17. ◇부상치료비(벌쏘임등) 101-04 Page 162 1,344,000 KRW Opens in a new window
  18. ◇예방접종(유행성출혈열등) 101-04 Page 162 1,378,000 KRW Opens in a new window
  19. ◇기간제노동자특수건강검진비용 101-04 Page 162 10,275,000 KRW Opens in a new window
  20. ○예제초및시설물관리인력 101-04 Page 162 8,930,000 KRW Opens in a new window
  21. ○환경정비등인력 49,800원*27명 101-04 Page 162 1,345,000 KRW Opens in a new window
  22. ◇공원시설물확충및보수 401-01 Page 163 266,740,000 KRW Opens in a new window
  23. ◇도시공원시설물확충및보수감독여비 401-03 Page 163 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7r9gq3gtb9pzpmn5m4jc64czhr
Source document status
Available
File type
application/pdf
File size
2,270.789 KiB
Location inside the source
Page 162 Row 2 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_082c5dm9yfgx2r8dh14n2shet8
Address of this item
/en/BudgetDetail/Item/bi_082c5dm9yfgx2r8dh14n2shet8

Related records

Institution
광주광역시 광산구
Programme
도시공원유지관리

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 “연금및보험료” · classification 101-04

These items were verified within a limited set of name search results.

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