- Institution
- 광주광역시 광산구
- Department
- 녹지산림과
○연금및보험료 73,859,000원*12%
Programme 가로수 및 녹지대 유지관리
Amounts and period
- Budgeted amount
- 8,864,000 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.
-
Department 녹지산림과 4,652,274,000 KRW0.2%
-
Policy 시민을 위한 녹색도시 조성 2,879,511,000 KRW0.3%
-
Programme 녹지유지관리 2,879,511,000 KRW0.3%
-
Project 가로수 및 녹지대 유지관리 378,500,000 KRW2.3%
-
Budget category 인건비 95,022,000 KRW9.3%
-
Statistical item 기간제근로자등보수 95,022,000 KRW9.3%
-
Item ○연금및보험료 73,859,000원*12% 8,864,000 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
32 items- ○연금및보험료 73,859,000원*12% 8,864,000 KRW Opens in a new window
- ◇가로수및녹지대유지관리 82,723,000 KRW Opens in a new window
- ○제초 83,000원*5명*20일*3회 24,900,000 KRW Opens in a new window
- ○예초 111,270원*12명*20일*1회 26,705,000 KRW Opens in a new window
- ○병해충방제 22,254,000 KRW Opens in a new window
- ◇기간제노동자예방접종등 1,199,000 KRW Opens in a new window
- ○예방접종(유행성출혈열등) 607,000 KRW Opens in a new window
- ○부상치료비(벌쏘임등) 592,000 KRW Opens in a new window
- ◇기간제노동자특수건강검진비용 11,100,000 KRW Opens in a new window
- ○예제초및시설물관리인력 11,100,000 KRW Opens in a new window
- ◇일반수용비 4,684,000 KRW Opens in a new window
- ○시설녹지(완충,경관,연결)관리용쓰레기봉투(75L) 2,294,000 KRW Opens in a new window
- ○녹지관리원대기실공기청정기대여 600,000 KRW Opens in a new window
- ◇공무직노동자(녹지관리원)근무복구입 6,400,000 KRW Opens in a new window
- ◇기간제근로자안전교육비 2,000,000 KRW Opens in a new window
- ◇불법행위단속청원경찰피복비 600,000 KRW Opens in a new window
- ◇공공요금및제세 4,972,000 KRW Opens in a new window
- ◇시설장비유지비 1,298,000 KRW Opens in a new window
- ○유류대 1,655원*40ℓ*8대 530,000 KRW Opens in a new window
- ○오일 8,000원*2개*8대 128,000 KRW Opens in a new window
- ○장비유지비 40,000원*8대*2회 640,000 KRW Opens in a new window
- ◇공무직노동자(녹지관리원)부상치료비 304,000 KRW Opens in a new window
- ◇녹지대유지관리업무추진 2,000,000 KRW Opens in a new window
- ◇수목병해충방제약제 57,750원*60병 3,465,000 KRW Opens in a new window
- ◇비료 38,500원*70포 2,695,000 KRW Opens in a new window
- ◇방부도색 137,500원*13통*1회 1,788,000 KRW Opens in a new window
- ◇녹지대각종시설사고배상금 500,000 KRW Opens in a new window
- ◇가로수등으로인한피해보험처리에따른부담금 5,000,000 KRW Opens in a new window
- ◇저탄소가로수결주지보식사업 26,000,000 KRW Opens in a new window
- ◇가로수및녹지대유지관리 120,000,000 KRW Opens in a new window
- ◇주요대로중앙분리대등예·제초 100,000,000 KRW Opens in a new window
- ◇주민참여감독관수당지급 1,772,000 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 30 Row 2 Line 3 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_24ecsv9az0ysbekqp7bnd4ev7v- Address of this item
- /en/BudgetDetail/Item/bi_24ecsv9az0ysbekqp7bnd4ev7v
Related records
Similar budgets
5 itemsItems 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
- ○연금및보험료 34,000,000원*2명*12% 8,160,000 KRW
- ○연금및보험료 163,400,000원*12% 19,608,000 KRW
- ○연금및보험료 279,966,000원*12% 33,596,000 KRW
- ○연금및보험료 746,710,000원*12% 89,606,000 KRW
- ○연금및보험료 72,400,000원*12% 8,688,000 KRW
These items were verified within a limited set of name search results.
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