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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 북구
Department
공원녹지과

ㅇ보험료등 12,126,000원

Programme 시설녹지관리

Amounts and period

Budgeted amount
12,126,000 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 8,536,604,000 KRW
  2. Policy 도심녹지공간조성 3,004,961,000 KRW
  3. Programme 도시녹화 699,775,000 KRW
  4. Project 시설녹지관리 171,150,000 KRW
  5. Budget category 인건비 145,080,000 KRW
  6. Statistical item 기간제근로자등보수 145,080,000 KRW
  7. Item ㅇ보험료등 12,126,000원 12,126,000 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

13 items
  1. ㅇ보험료등 12,126,000원 101-04 Page 9 Selected item 12,126,000 KRW Opens in a new window
  2. ○예,제초및수목관리 101-04 Page 9 145,080,000 KRW Opens in a new window
  3. ㅇ인부임 127,840원*4명*26일*10월 101-04 Page 9 132,954,000 KRW Opens in a new window
  4. ○녹지수목등정비용장비임차 201-01 Page 9 700,000 KRW Opens in a new window
  5. ○녹지관리용소모품(청소용품등) 201-01 Page 10 560,000 KRW Opens in a new window
  6. ○녹지관리업무특근자급식비 201-01 Page 10 280,000 KRW Opens in a new window
  7. ○시설녹지관리시설물소규모수선 201-01 Page 10 700,000 KRW Opens in a new window
  8. ○시설녹지영조물배상책임보험 201-02 Page 10 5,420,000 KRW Opens in a new window
  9. ○전기요금 7,500,000원*70% 201-02 Page 10 5,250,000 KRW Opens in a new window
  10. ○시설녹지관리용장비유지관리 201-02 Page 10 700,000 KRW Opens in a new window
  11. ○시설물유지관리용자재(목재,램프등) 206-01 Page 10 1,400,000 KRW Opens in a new window
  12. ○시설녹지수목및시설물유지보수 401-01 Page 10 6,860,000 KRW Opens in a new window
  13. ○천지인문화소통길시설물유지보수 401-01 Page 10 4,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7c1wx81mqsyr6frsy4ksgn2wdg
Source document status
Available
File type
application/pdf
File size
298.812 KiB
Location inside the source
Page 9 Row 6 Line 4 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_3fgnmv441mpetacps561yx5kgc
Address of this item
/en/BudgetDetail/Item/bi_3fgnmv441mpetacps561yx5kgc

Related records

Institution
광주광역시 북구
Programme
시설녹지관리

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 “ㅇ보험료등” · classification 101-04

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

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