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  • Fiscal year FY2024
  • 3회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
도시공원과

○공원정비장비임차(포크레인,관수차량등)

Programme 도시공원유지관리

Amounts and period

Budgeted amount
26,400,000 KRW
기정액
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 도시공원과 8,945,648,000 KRW
  2. Policy 도심속 그린네트워크 구축 8,844,702,000 KRW
  3. Programme 공원유지관리 8,844,702,000 KRW
  4. Project 도시공원유지관리 1,660,000,000 KRW
  5. Budget category 일반운영비 385,808,000 KRW
  6. Statistical item 사무관리비 145,366,000 KRW
  7. Item ○공원정비장비임차(포크레인,관수차량등) 26,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

660,000원*4대*10일

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

Detailed budget items

21 items
  1. ○공원정비장비임차(포크레인,관수차량등) 201-01 Page 96 Selected item 26,400,000 KRW Opens in a new window
  2. ◇근린공원(첨단권등)유지관리 101-04 Page 95 380,281,000 KRW Opens in a new window
  3. ○예초및시설물정비 101-04 Page 95 196,126,000 KRW Opens in a new window
  4. ○제초및잔디등관리 101-04 Page 95 84,502,000 KRW Opens in a new window
  5. ○휴일화장실청소등 101-04 Page 95 23,581,000 KRW Opens in a new window
  6. ◇근린공원(수완권등)유지관리 101-04 Page 95 457,726,000 KRW Opens in a new window
  7. ○공원환경정비 101-04 Page 95 13,887,000 KRW Opens in a new window
  8. ○송산공원등제초 101-04 Page 95 0 KRW Opens in a new window
  9. ◇일반수용비 201-01 Page 96 91,150,000 KRW Opens in a new window
  10. ○플래카드 100,000원*59개소*5개 201-01 Page 96 29,500,000 KRW Opens in a new window
  11. ○임목폐기물운반및처리 201-01 Page 96 12,100,000 KRW Opens in a new window
  12. ◇장비임차료 201-01 Page 96 26,400,000 KRW Opens in a new window
  13. ◇공공요금및제세 201-02 Page 96 218,506,000 KRW Opens in a new window
  14. ◇공원내수목정비 206-01 Page 96 39,666,000 KRW Opens in a new window
  15. ○비료 36,500원*36포*4회 206-01 Page 96 5,256,000 KRW Opens in a new window
  16. ◇방부도색재료 132,000원*4통*59개소 206-01 Page 96 31,152,000 KRW Opens in a new window
  17. ◇공원전기용품 206-01 Page 96 106,900,000 KRW Opens in a new window
  18. ○등기구 350,000원*120개 206-01 Page 96 42,000,000 KRW Opens in a new window
  19. ○LED램프 120,000원*110개 206-01 Page 96 13,200,000 KRW Opens in a new window
  20. ○접속제 45,000원*260개 206-01 Page 97 11,700,000 KRW Opens in a new window
  21. ◇공원시설물확충및보수 401-01 Page 97 163,592,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_62sd2bkcgtx7kc7s4qtzs1pqkw
Source document status
Available
File type
application/pdf
File size
1,148.479 KiB
Location inside the source
Page 96 Row 2 Line 7 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_2r0p8x6mzks5c2m7jxhsm2epys
Address of this item
/en/BudgetDetail/Item/bi_2r0p8x6mzks5c2m7jxhsm2epys

Related records

Institution
광주광역시 광산구
Programme
도시공원유지관리

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 “공원정비장비임차” · classification 201-01

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