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

◇가로화단및교통섬수목등정비사업

Programme 가로화단 유지관리

Amounts and period

Budgeted amount
40,000,000 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 가로화단 유지관리 237,485,000 KRW
  5. Budget category 시설비및부대비 65,000,000 KRW
  6. Statistical item 시설비 65,000,000 KRW
  7. Item ◇가로화단및교통섬수목등정비사업 40,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

40,000,000원

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

Detailed budget items

20 items
  1. ◇가로화단및교통섬수목등정비사업 401-01 Page 33 Selected item 40,000,000 KRW Opens in a new window
  2. ◇가로화단유지관리 101-04 Page 31 141,502,000 KRW Opens in a new window
  3. ○제초(인력) 83,000원*8명*20일*6회 101-04 Page 31 79,680,000 KRW Opens in a new window
  4. ○꽃단지정비 83,000원*8명*5일*4회 101-04 Page 31 13,280,000 KRW Opens in a new window
  5. ○꽃길기반조성 101-04 Page 31 33,381,000 KRW Opens in a new window
  6. ○연금및보험료 126,341,000원*12% 101-04 Page 32 15,161,000 KRW Opens in a new window
  7. ◇기간제노동자예방접종등 101-04 Page 32 1,005,000 KRW Opens in a new window
  8. ○예방접종(유행성출혈열등) 101-04 Page 32 509,000 KRW Opens in a new window
  9. ○부상치료비(벌쏘임등) 101-04 Page 32 496,000 KRW Opens in a new window
  10. ◇기간제노동자특수건강검진비용 101-04 Page 32 9,300,000 KRW Opens in a new window
  11. ○예제초및시설물관리인력 101-04 Page 32 9,300,000 KRW Opens in a new window
  12. ◇가로화단정비장비임차료 201-01 Page 32 3,080,000 KRW Opens in a new window
  13. ◇시설장비유지비 201-02 Page 32 8,110,000 KRW Opens in a new window
  14. ○가로화단관리장비유지(유류대) 201-02 Page 32 3,310,000 KRW Opens in a new window
  15. ○가로화단관리장비유지(오일) 201-02 Page 32 800,000 KRW Opens in a new window
  16. ○가로화단관리장비수선비 201-02 Page 32 4,000,000 KRW Opens in a new window
  17. ◇수목병해충방제약제 206-01 Page 32 2,888,000 KRW Opens in a new window
  18. ◇비료 38,500원*100포 206-01 Page 33 3,850,000 KRW Opens in a new window
  19. ◇방부도색 137,500원*10통*2회 206-01 Page 33 2,750,000 KRW Opens in a new window
  20. ◇가로화단유지관리 25,000,000원 401-01 Page 33 25,000,000 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 33 Row 4 Line 2 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_1h5xjt17t0raacm1er0kpngjff
Address of this item
/en/BudgetDetail/Item/bi_1h5xjt17t0raacm1er0kpngjff

Related records

Institution
광주광역시 광산구
Programme
가로화단 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 “가로화단및교통섬수목등정비사업” · classification 401-01

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