- Institution
- 광주광역시 광산구
- Department
- 도시공원과
·사용료(여름)
Programme 공원 내 시설물 및 수목 관리
Amounts and period
- Budget amount
- 49,742,000 KRW
- 기정액
- 74,613,000 KRW
- Change
- −24,871,000 KRW −33.3%
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 도시공원과 10,815,824,000 KRW0.5%
-
Policy 도심속 그린네트워크 구축 10,509,255,000 KRW0.5%
-
Programme 공원유지관리 10,509,255,000 KRW0.5%
-
Project 공원 내 시설물 및 수목 관리 3,832,256,000 KRW1.3%
-
Budget category 일반운영비 343,954,000 KRW14.5%
-
Statistical item 공공운영비 269,558,000 KRW18.5%
-
Item ○전기료 203,746,000 KRW24.4%
-
Calculation line ·사용료(여름) 49,742,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
133원*170,000KW*2월*110%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ·사용료(여름) 49,742,000 KRW Opens in a new window
- ◇어린이공원및소공원관리 216,019,000 KRW Opens in a new window
- ○어린이공원및소공원환경정비 149,082,000 KRW Opens in a new window
- ○연금및보험료 192,293,400원*12% 23,076,000 KRW Opens in a new window
- ◇공공요금및제세 243,900,000 KRW Opens in a new window
- ◇어린이(소)공원유지관리 277,398,000 KRW Opens in a new window
- ◇근린공원유지관리 324,815,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_18kzydf5p3ersb95rp4j8rdc2q- Source document status
- Available
- File type
- application/pdf
- File size
- 911.956 KiB
- Location inside the source
- Page 82 Row 9 Line 6 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
- 2026-11-15 08:14
- Item ID
bi_2g3zmrgw8b4gzf15sms0dk5ere- Address of this item
- /en/BudgetDetail/Item/bi_2g3zmrgw8b4gzf15sms0dk5ere
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 “사용료” · classification 201-02
- ○통합회선(전용회선,일반전화,인터넷) 사용료 경정 976,608,000 KRW +6.5%
- ㅇ하수도 사용료 경정 58,500,000원 58,500,000 KRW +95.0%
- ○인터넷 사용료 284,000원 284,000 KRW
- ○통합회선(전용회선,일반전화,인터넷) 사용료 경정 976,608,000 KRW +6.5%
- ○인터넷 사용료 경정 12,960,000원 547,000 KRW −10.0%
These items were verified within a limited set of name search results.
AI analysis report
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