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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
녹지산림과

◇임목폐기물운반및처리

Programme 시설녹지 유지관리

Amounts and period

Budgeted amount
8,745,000 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 녹지산림과 4,652,274,000 KRW
  2. Policy 시민을 위한 녹색도시 조성 2,879,511,000 KRW
  3. Programme 녹지유지관리 2,879,511,000 KRW
  4. Project 시설녹지 유지관리 783,009,000 KRW
  5. Budget category 일반운영비 44,504,000 KRW
  6. Statistical item 사무관리비 34,612,000 KRW
  7. Item ◇임목폐기물운반및처리 8,745,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

165,000원*53톤*1회

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

Detailed budget items

29 items
  1. ◇임목폐기물운반및처리 201-01 Page 35 Selected item 8,745,000 KRW Opens in a new window
  2. ◇시설녹지유지관리 101-04 Page 34 496,955,000 KRW Opens in a new window
  3. ○제초 83,000원*5명*25일*5회 101-04 Page 34 51,875,000 KRW Opens in a new window
  4. ○예초 111,270원*20명*25일*8회 101-04 Page 34 445,080,000 KRW Opens in a new window
  5. ◇연금및보험료 496,955,500원*12% 101-04 Page 34 59,635,000 KRW Opens in a new window
  6. ◇기간제노동자예방접종등 101-04 Page 34 810,000 KRW Opens in a new window
  7. ○예방접종(유행성출혈열등) 101-04 Page 34 410,000 KRW Opens in a new window
  8. ○부상치료비(벌쏘임등) 101-04 Page 34 400,000 KRW Opens in a new window
  9. ◇기간제노동자특수건강검진비용 101-04 Page 34 7,500,000 KRW Opens in a new window
  10. ○예제초시설물관리인력 101-04 Page 34 7,500,000 KRW Opens in a new window
  11. ◇일반수용비 201-01 Page 34 7,067,000 KRW Opens in a new window
  12. ○녹지대불법행위방지계도용표지판설치 201-01 Page 34 1,920,000 KRW Opens in a new window
  13. ○녹지대불법행위방지용현수막설치 201-01 Page 35 1,000,000 KRW Opens in a new window
  14. ◇급식비 201-01 Page 35 6,480,000 KRW Opens in a new window
  15. ○녹지등재해복구작업급식비 201-01 Page 35 6,480,000 KRW Opens in a new window
  16. ◇완충녹지정비장비임차료 201-01 Page 35 12,320,000 KRW Opens in a new window
  17. ◇시설장비유지비 201-02 Page 35 9,892,000 KRW Opens in a new window
  18. ○녹지관리용장비유지(유류대) 201-02 Page 35 3,972,000 KRW Opens in a new window
  19. ○녹지관리용장비유지(오일) 201-02 Page 35 1,920,000 KRW Opens in a new window
  20. ○녹지관리용장비유지보수비 201-02 Page 35 4,000,000 KRW Opens in a new window
  21. ◇수목 1,500,000원*10주 206-01 Page 35 15,000,000 KRW Opens in a new window
  22. ◇수목병해충방제약제 206-01 Page 36 3,465,000 KRW Opens in a new window
  23. ◇녹지관리기자재 10,000원*200점*1회 206-01 Page 36 2,000,000 KRW Opens in a new window
  24. ◇비료 38,500원*80포 206-01 Page 36 3,080,000 KRW Opens in a new window
  25. ◇시설(완충,경관,연결등)녹지정비사업 401-01 Page 36 100,000,000 KRW Opens in a new window
  26. ◇시설녹지유지관리 42,000,000원 401-01 Page 36 42,000,000 KRW Opens in a new window
  27. ◇예초기 605,000원*8대 405-01 Page 36 4,840,000 KRW Opens in a new window
  28. ◇전정기 660,000원*2대 405-01 Page 36 1,320,000 KRW Opens in a new window
  29. ◇고지기계톱 950,000원*2대 405-01 Page 36 1,900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7ax56415h457vhjtka1tj8m3kz
Source document status
Available
File type
application/pdf
File size
667.921 KiB
Location inside the source
Page 35 Row 2 Line 11 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1a8pkr4vhbhf3kd0cxjmwhjgth
Address of this item
/en/BudgetDetail/Item/bi_1a8pkr4vhbhf3kd0cxjmwhjgth

Related records

Institution
광주광역시 광산구
Programme
시설녹지 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 “임목폐기물운반및처리” · classification 201-01

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