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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
광주광역시 북구
Department
공원녹지과

ㅇ지킴이활동용품구입

Programme 등산숲길정비(자체)

Amounts and period

Budgeted amount
7,300,000 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 공원녹지과 7,250,607,000 KRW
  2. Policy 건강한산림조성 1,946,859,000 KRW
  3. Programme 등산숲길관리 350,171,000 KRW
  4. Project 등산숲길정비(자체) 350,171,000 KRW
  5. Budget category 일반운영비 37,210,000 KRW
  6. Statistical item 사무관리비 17,510,000 KRW
  7. Item ㅇ지킴이활동용품구입 7,300,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

100,000원*73명

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

Detailed budget items

21 items
  1. ㅇ지킴이활동용품구입 201-01 Page 25 Selected item 7,300,000 KRW Opens in a new window
  2. ○인부임 101-04 Page 25 96,845,000 KRW Opens in a new window
  3. ○보험료등 14,316,000원 101-04 Page 25 14,316,000 KRW Opens in a new window
  4. ○등산숲길홍보물등구입 201-01 Page 25 2,000,000 KRW Opens in a new window
  5. ㅇ등산숲길안내현수막 201-01 Page 25 2,000,000 KRW Opens in a new window
  6. ○등산숲길유지관리근로자안전용품구입 201-01 Page 25 1,000,000 KRW Opens in a new window
  7. ○주민자치관리(등산숲길지킴이)소모품 201-01 Page 25 9,510,000 KRW Opens in a new window
  8. ㅇ관급봉투(20ℓ) 740원*2,000매 201-01 Page 25 1,480,000 KRW Opens in a new window
  9. ㅇ지킴이청소도구구매 201-01 Page 25 730,000 KRW Opens in a new window
  10. ○편의시설물유지보수 201-01 Page 25 5,000,000 KRW Opens in a new window
  11. ○공공운영비 201-02 Page 25 19,700,000 KRW Opens in a new window
  12. ㅇ먼지제거기전기요금 201-02 Page 25 7,800,000 KRW Opens in a new window
  13. ㅇ먼지제거기유지관리 201-02 Page 25 3,900,000 KRW Opens in a new window
  14. ㅇ등산숲길정비용장비유지관리 201-02 Page 26 2,500,000 KRW Opens in a new window
  15. ㅇ등산숲길영조물배상책임보험 201-02 Page 26 5,500,000 KRW Opens in a new window
  16. ○등산숲길정비용재료구입(방부목등) 206-01 Page 26 10,000,000 KRW Opens in a new window
  17. ○등산로지킴이자원봉사자실비 301-14 Page 26 28,800,000 KRW Opens in a new window
  18. ○영조물배상공제자기부담금 305-01 Page 26 500,000 KRW Opens in a new window
  19. ○무돌길완주대회지원 10,000,000원 307-04 Page 26 10,000,000 KRW Opens in a new window
  20. ○등산숲길정비및관리 150,000,000원 401-01 Page 26 150,000,000 KRW Opens in a new window
  21. ○등산숲길정비용장비구입 405-01 Page 26 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0fx4rfhht46agjd9szy1xnedse
Source document status
Available
File type
application/pdf
File size
304.586 KiB
Location inside the source
Page 25 Row 8 Line 9 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
2026-09-02 03:23
Item ID
bi_2ws8yvfq74eq15m6815rpersce
Address of this item
/en/BudgetDetail/Item/bi_2ws8yvfq74eq15m6815rpersce

Related records

Institution
광주광역시 북구
Programme
등산숲길정비(자체)

Similar budgets

2 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 “ㅇ지킴이활동용품구입” · classification 201-01

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