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  • Fiscal year FY2025
  • 2회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
도시공원과

○연금및보험료 519,853,000원*12%

Programme 도시공원유지관리

Amounts and period

Budget amount
62,383,000 KRW
기정액
64,068,000 KRW
Change
−1,685,000 KRW −2.6%

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 10,225,324,000 KRW
  2. Policy 도심속 그린네트워크 구축 9,918,755,000 KRW
  3. Programme 공원유지관리 9,918,755,000 KRW
  4. Project 도시공원유지관리 2,000,000,000 KRW
  5. Budget category 인건비 1,082,840,000 KRW
  6. Statistical item 기간제근로자등보수 1,082,840,000 KRW
  7. Item ○연금및보험료 519,853,000원*12% 62,383,000 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 519,853,000원*12% 101-04 Page 87 Selected item 62,383,000 KRW Opens in a new window
  2. ◇근린공원(첨단권등)유지관리 101-04 Page 86 487,899,000 KRW Opens in a new window
  3. ○예초및시설물정비 101-04 Page 86 272,236,000 KRW Opens in a new window
  4. ○제초및잔디등관리 101-04 Page 86 76,545,000 KRW Opens in a new window
  5. ○연금및보험료 435,624,000원*12% 101-04 Page 86 52,275,000 KRW Opens in a new window
  6. ◇근린공원(수완권등)유지관리 101-04 Page 86 582,236,000 KRW Opens in a new window
  7. ○예초및시설물정비 101-04 Page 86 294,922,000 KRW Opens in a new window
  8. ○제초및잔디등관리 101-04 Page 86 122,472,000 KRW Opens in a new window
  9. ○송산공원등제초 101-04 Page 86 4,050,000 KRW Opens in a new window
  10. ◇공원긴급재해복구등 101-04 Page 87 0 KRW Opens in a new window
  11. ○공원긴급재해복구등 101-04 Page 87 0 KRW Opens in a new window
  12. ○연금및보험료 10,803,000원*0% 101-04 Page 87 0 KRW Opens in a new window
  13. ◇부상치료비(벌쏘임등) 101-04 Page 87 1,200,000 KRW Opens in a new window
  14. ◇예방접종(유행성출혈열등) 101-04 Page 87 1,230,000 KRW Opens in a new window
  15. ◇일반수용비 201-01 Page 87 86,010,000 KRW Opens in a new window
  16. ○임목폐기물운반및처리 201-01 Page 87 19,360,000 KRW Opens in a new window
  17. ◇장비임차료 201-01 Page 87 39,600,000 KRW Opens in a new window
  18. ○공원정비장비임차(포크레인,관수차량등) 201-01 Page 87 39,600,000 KRW Opens in a new window
  19. ◇공원내수목정비 206-01 Page 87 49,210,000 KRW Opens in a new window
  20. ○마사토등 330,000원*50대 206-01 Page 87 16,500,000 KRW Opens in a new window
  21. ○비료 36,500원*40포*5회 206-01 Page 87 7,300,000 KRW Opens in a new window
  22. ◇공원시설보수물품 206-01 Page 88 28,320,000 KRW Opens in a new window
  23. ◇공원시설물확충및보수 401-01 Page 88 275,849,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_415thecwfwq1wyg46h6hc62tx0
Source document status
Available
File type
application/pdf
File size
1,100.736 KiB
Location inside the source
Page 87 Row 2 Line 1 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_0zgsw7khanw25abrqs6m59vmr8
Address of this item
/en/BudgetDetail/Item/bi_0zgsw7khanw25abrqs6m59vmr8

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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