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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
관광육성과

◇예초및수목정비 15,000,000원

Programme 월봉서원 교육체험관 운영

Amounts and period

Budgeted amount
15,000,000 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 관광육성과 1,499,243,000 KRW
  2. Policy 문화유산 보존 및 전승 877,100,000 KRW
  3. Programme 문화유산 콘텐츠 개발 692,000,000 KRW
  4. Project 월봉서원 교육체험관 운영 100,000,000 KRW
  5. Budget category 시설비및부대비 25,000,000 KRW
  6. Statistical item 시설비 25,000,000 KRW
  7. Item ◇예초및수목정비 15,000,000원 15,000,000 KRW
Category–statistical code
401-01
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

37 items
  1. ◇예초및수목정비 15,000,000원 401-01 Page 76 Selected item 15,000,000 KRW Opens in a new window
  2. ◇기본급 27,402,863원 101-03 Page 74 27,403,000 KRW Opens in a new window
  3. ◇기본급외통상임금 101-03 Page 74 16,595,000 KRW Opens in a new window
  4. ○정액급식비 140,000원*1명*12월 101-03 Page 74 1,680,000 KRW Opens in a new window
  5. ○정근수당 1,699,050원 101-03 Page 74 1,700,000 KRW Opens in a new window
  6. ○정근수당가산금 50,000원*12회 101-03 Page 74 600,000 KRW Opens in a new window
  7. ○대민활동비 50,000원*1명*12월 101-03 Page 74 600,000 KRW Opens in a new window
  8. ○직급보조비 175,000원*1명*12월 101-03 Page 74 2,100,000 KRW Opens in a new window
  9. ○명절휴가비 2,715,164원 101-03 Page 74 2,716,000 KRW Opens in a new window
  10. ○퇴직적립금 2,409,642원 101-03 Page 74 2,410,000 KRW Opens in a new window
  11. ○가족수당 40,000원*1명*12회 101-03 Page 74 480,000 KRW Opens in a new window
  12. ○시간외수당 1,302,000원 101-03 Page 74 1,302,000 KRW Opens in a new window
  13. ○연가보상비 2,136,960원 101-03 Page 74 2,137,000 KRW Opens in a new window
  14. ○상여금 870,000원 101-03 Page 75 870,000 KRW Opens in a new window
  15. ◇일반수용비 201-01 Page 75 6,583,000 KRW Opens in a new window
  16. ○A4용지 440,000원 201-01 Page 75 440,000 KRW Opens in a new window
  17. ○토너카트리지 875,000원 201-01 Page 75 875,000 KRW Opens in a new window
  18. ○선비체험재료비(옛책만들기등) 201-01 Page 75 575,000 KRW Opens in a new window
  19. ○청소용품(종량제봉투,청소세제등) 201-01 Page 75 453,000 KRW Opens in a new window
  20. ○화장실소모품(화장지,핸드타올) 201-01 Page 75 700,000 KRW Opens in a new window
  21. ○정수기임대료 840,000원 201-01 Page 75 840,000 KRW Opens in a new window
  22. ○정화조청소(3개소) 700,000원 201-01 Page 75 700,000 KRW Opens in a new window
  23. ○침구및선비복세탁 2,000,000원 201-01 Page 75 2,000,000 KRW Opens in a new window
  24. ◇홈페이지유지보수 1,500,000원 201-02 Page 75 1,500,000 KRW Opens in a new window
  25. ◇전기요금 12,120,000원 201-02 Page 75 12,120,000 KRW Opens in a new window
  26. ◇통신요금 720,000원 201-02 Page 75 720,000 KRW Opens in a new window
  27. ◇상하수도요금 720,000원 201-02 Page 75 720,000 KRW Opens in a new window
  28. ◇시설장비유지비 201-02 Page 75 2,940,000 KRW Opens in a new window
  29. ○건물유지비 2,940,000원 201-02 Page 75 2,940,000 KRW Opens in a new window
  30. ◇월봉서원운영관리 202-01 Page 75 1,440,000 KRW Opens in a new window
  31. ◇고용보험료부담금등 304-04 Page 76 4,979,000 KRW Opens in a new window
  32. ○국민연금부담금 2,076,806원 304-04 Page 76 2,077,000 KRW Opens in a new window
  33. ○국민건강보험금 1,537,649원 304-04 Page 76 1,538,000 KRW Opens in a new window
  34. ○노인장기요양보험금 188,670원 304-04 Page 76 189,000 KRW Opens in a new window
  35. ○고용보험금 769,924원 304-04 Page 76 770,000 KRW Opens in a new window
  36. ○산재보험금 404,760원 304-04 Page 76 405,000 KRW Opens in a new window
  37. ◇월봉서원및이안당시설보수 401-01 Page 76 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2a9zmt8q93ka0jrxtw30b7m8ch
Source document status
Available
File type
application/pdf
File size
907.112 KiB
Location inside the source
Page 76 Row 5 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:04
Read and interpreted
2026-07-28 22:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_238wbdcww6emh9w2wdt99s35h7
Address of this item
/en/BudgetDetail/Item/bi_238wbdcww6emh9w2wdt99s35h7

Related records

Institution
광주광역시 광산구
Programme
월봉서원 교육체험관 운영

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 “예초및수목정비” · classification 401-01

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