onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
도시공원과

○연금및보험료 746,710,000원*12%

Programme 도시공원유지관리

Amounts and period

Budgeted amount
89,606,000 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 도시공원과 5,037,030,000 KRW
  2. Policy 도심속 그린네트워크 구축 4,775,897,000 KRW
  3. Programme 공원유지관리 4,775,897,000 KRW
  4. Project 도시공원유지관리 2,412,492,000 KRW
  5. Budget category 인건비 1,654,106,000 KRW
  6. Statistical item 기간제근로자등보수 1,654,106,000 KRW
  7. Item ○연금및보험료 746,710,000원*12% 89,606,000 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

84 items
  1. ○연금및보험료 746,710,000원*12% 101-04 Page 51 Selected item 89,606,000 KRW Opens in a new window
  2. ◇근린공원(첨단권등)유지관리 101-04 Page 50 720,027,000 KRW Opens in a new window
  3. ○예초및시설물정비 101-04 Page 50 361,628,000 KRW Opens in a new window
  4. ○제초및잔디등관리 101-04 Page 50 149,400,000 KRW Opens in a new window
  5. ○근린공원환경정비 101-04 Page 50 62,250,000 KRW Opens in a new window
  6. ○휴일화장실청소등 101-04 Page 50 51,723,000 KRW Opens in a new window
  7. ○휴일화장실청소등 101-04 Page 50 17,880,000 KRW Opens in a new window
  8. ○연금및보험료 642,881,000원*12% 101-04 Page 50 77,146,000 KRW Opens in a new window
  9. ◇근린공원(수완권등)유지관리 101-04 Page 50 836,316,000 KRW Opens in a new window
  10. ○예초및시설물정비 101-04 Page 50 389,445,000 KRW Opens in a new window
  11. ○제초및잔디등관리 101-04 Page 51 186,750,000 KRW Opens in a new window
  12. ○공원환경정비 101-04 Page 51 49,800,000 KRW Opens in a new window
  13. ○휴일화장실청소등 101-04 Page 51 57,469,000 KRW Opens in a new window
  14. ○송산공원휴일환경정비등 101-04 Page 51 13,446,000 KRW Opens in a new window
  15. ○송산공원등제초 101-04 Page 51 49,800,000 KRW Opens in a new window
  16. ◇공원긴급재해복구등 101-04 Page 51 74,774,000 KRW Opens in a new window
  17. ○공원긴급재해복구등 101-04 Page 51 66,762,000 KRW Opens in a new window
  18. ○연금및보험료 66,762,000원*12% 101-04 Page 51 8,012,000 KRW Opens in a new window
  19. ◇부상치료비(벌쏘임등) 101-04 Page 51 1,504,000 KRW Opens in a new window
  20. ◇예방접종(유행성출혈열등) 101-04 Page 51 1,542,000 KRW Opens in a new window
  21. ◇기간제노동자특수건강검진비용 101-04 Page 51 19,943,000 KRW Opens in a new window
  22. ○예제초및시설물관리인력 101-04 Page 51 17,965,000 KRW Opens in a new window
  23. ○환경정비등인력 68,200원*29명 101-04 Page 52 1,978,000 KRW Opens in a new window
  24. ◇도시공원내정화조청소수수료 201-01 Page 52 4,000,000 KRW Opens in a new window
  25. ◇일반수용비 201-01 Page 52 73,526,000 KRW Opens in a new window
  26. ○쓰레기봉투(75ℓ) 201-01 Page 52 4,833,000 KRW Opens in a new window
  27. ○쓰레기봉투(50ℓ) 201-01 Page 52 3,240,000 KRW Opens in a new window
  28. ○청소용품및위생용품 201-01 Page 52 10,620,000 KRW Opens in a new window
  29. ○화장지 201-01 Page 52 13,707,000 KRW Opens in a new window
  30. ○뽑아쓰는화장지 201-01 Page 52 15,576,000 KRW Opens in a new window
  31. ○계도용표지판 320,000원*5개소 201-01 Page 52 1,600,000 KRW Opens in a new window
  32. ○플래카드 100,000원*59개소*1개 201-01 Page 52 5,900,000 KRW Opens in a new window
  33. ○공원안내판정비 350,000원*10개소 201-01 Page 52 3,500,000 KRW Opens in a new window
  34. ○임목폐기물운반및처리 201-01 Page 52 6,600,000 KRW Opens in a new window
  35. ○공원관리업무용전산소모품 201-01 Page 53 2,190,000 KRW Opens in a new window
  36. ○공원관리사무소정수기렌탈 201-01 Page 53 5,760,000 KRW Opens in a new window
  37. ◇장비임차료 201-01 Page 53 23,100,000 KRW Opens in a new window
  38. ○공원정비장비임차(포크레인,관수차량등) 201-01 Page 53 23,100,000 KRW Opens in a new window
  39. ◇급식비 201-01 Page 53 9,000,000 KRW Opens in a new window
  40. ○공원관리근무급식비 201-01 Page 53 9,000,000 KRW Opens in a new window
  41. ◇전기및승강기관리대행수수료 201-01 Page 53 13,440,000 KRW Opens in a new window
  42. ○원당산전망대승강기관리수수료 201-01 Page 53 3,600,000 KRW Opens in a new window
  43. ○원당산전망대전기안전관리수수료 201-01 Page 53 1,440,000 KRW Opens in a new window
  44. ○수완호수공원전기안전관리수수료 201-01 Page 53 8,400,000 KRW Opens in a new window
  45. ◇공원무인경비시스템수수료 201-01 Page 53 2,160,000 KRW Opens in a new window
  46. ◇공공요금및제세 201-02 Page 53 183,237,000 KRW Opens in a new window
  47. ○공원내공중화장실비상벨통신요금 201-02 Page 53 10,512,000 KRW Opens in a new window
  48. ○공원내공공와이파이통신요금 201-02 Page 53 1,836,000 KRW Opens in a new window
  49. ○공원조명양방향관제시스템통신요금 201-02 Page 54 2,400,000 KRW Opens in a new window
  50. ◇연료비 201-02 Page 54 2,293,000 KRW Opens in a new window
  51. ○공원관리사무소난방비 201-02 Page 54 2,293,000 KRW Opens in a new window
  52. ◇시설장비유지비 201-02 Page 54 18,930,000 KRW Opens in a new window
  53. ○공원관리장비유류대 201-02 Page 54 9,930,000 KRW Opens in a new window
  54. ○공원관리장비유지비 201-02 Page 54 8,000,000 KRW Opens in a new window
  55. ○공원시설물(전기등)정비 201-02 Page 55 1,000,000 KRW Opens in a new window
  56. ◇도시공원시설물점검등 202-01 Page 55 1,920,000 KRW Opens in a new window
  57. ◇도시공원불법행위단속 202-01 Page 55 480,000 KRW Opens in a new window
  58. ◇공원조성및관리벤치마킹 202-01 Page 55 720,000 KRW Opens in a new window
  59. ◇공원내수목정비 206-01 Page 55 34,625,000 KRW Opens in a new window
  60. ○수목 1,000,000원*3주 206-01 Page 55 3,000,000 KRW Opens in a new window
  61. ○마사토등 495,000원*20대 206-01 Page 55 9,900,000 KRW Opens in a new window
  62. ○지주대 13,200원*100조 206-01 Page 55 1,320,000 KRW Opens in a new window
  63. ○수목병해충방제약제 206-01 Page 55 17,325,000 KRW Opens in a new window
  64. ○비료 38,500원*40포*2회 206-01 Page 55 3,080,000 KRW Opens in a new window
  65. ◇방부도색재료 137,480원*1통*59개소 206-01 Page 55 8,112,000 KRW Opens in a new window
  66. ◇공원시설보수물품 206-01 Page 56 5,310,000 KRW Opens in a new window
  67. ◇공원전기용품 206-01 Page 56 46,850,000 KRW Opens in a new window
  68. ○등기구 385,000원*50개 206-01 Page 56 19,250,000 KRW Opens in a new window
  69. ○공원등글러브 45,000원*100개 206-01 Page 56 4,500,000 KRW Opens in a new window
  70. ○LED램프 95,000원*40개 206-01 Page 56 3,800,000 KRW Opens in a new window
  71. ○GPS식점멸기 410,000원*10개 206-01 Page 56 4,100,000 KRW Opens in a new window
  72. ○SMPS(전압조정기) 60,000원*50개 206-01 Page 56 3,000,000 KRW Opens in a new window
  73. ○단자대(방수형접속함) 206-01 Page 56 5,000,000 KRW Opens in a new window
  74. ○분전함 3,600,000원*2개 206-01 Page 56 7,200,000 KRW Opens in a new window
  75. ◇공원놀이터모래 550,000원*10대 206-01 Page 56 5,500,000 KRW Opens in a new window
  76. ◇공원시설물확충및보수 401-01 Page 56 265,838,000 KRW Opens in a new window
  77. ◇공원조명등전기시설보수 401-01 Page 56 50,000,000 KRW Opens in a new window
  78. ◇도시공원시설물확충및보수감독여비 401-03 Page 57 200,000 KRW Opens in a new window
  79. ◇예초기 605,000원*5대 405-01 Page 57 3,025,000 KRW Opens in a new window
  80. ◇전정기 660,000원*2대 405-01 Page 57 1,320,000 KRW Opens in a new window
  81. ◇기계톱(중형) 605,000원*2대 405-01 Page 57 1,210,000 KRW Opens in a new window
  82. ◇고지기계톱 950,000원*1대 405-01 Page 57 950,000 KRW Opens in a new window
  83. ◇핸드블로어(송풍기) 550,000원*2대 405-01 Page 57 1,100,000 KRW Opens in a new window
  84. ◇배낭형블로어(송풍기) 405-01 Page 57 1,540,000 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 51 Row 2 Line 11 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_334ya7e8re2az5b1shnywx0jhb
Address of this item
/en/BudgetDetail/Item/bi_334ya7e8re2az5b1shnywx0jhb

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 “연금및보험료” · classification 101-04

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.