- Institution
- 광주광역시 광산구
- Department
- 녹지산림과
◇연금및보험료 411,303,000원*11.2%원
Programme 시설녹지 유지관리
Amounts and period
- Budgeted amount
- 46,066,000 KRW
- 기정액
- 63,522,000 KRW
- Change
- −17,456,000 KRW −27.5%
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 녹지산림과 6,174,096,000 KRW0.7%
-
Policy 시민을 위한 녹색도시 조성 4,037,625,000 KRW1.1%
-
Programme 녹지유지관리 4,037,625,000 KRW1.1%
-
Project 시설녹지 유지관리 630,000,000 KRW7.3%
-
Budget category 인건비 467,528,000 KRW9.9%
-
Statistical item 기간제근로자등보수 467,528,000 KRW9.9%
-
Item ◇연금및보험료 411,303,000원*11.2%원 46,066,000 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
15 items- ◇연금및보험료 411,303,000원*11.2%원 46,066,000 KRW Opens in a new window
- ◇시설녹지유지관리 411,303,000 KRW Opens in a new window
- ○예초(기계) 411,303,000 KRW Opens in a new window
- ◇기간제노동자예방접종등 1,200,000 KRW Opens in a new window
- ○부상치료비(벌쏘임등) 511,000 KRW Opens in a new window
- ◇일반수용비 6,047,000 KRW Opens in a new window
- ◇급식비 4,151,000 KRW Opens in a new window
- ○녹지등재해복구작업급식비 4,151,000 KRW Opens in a new window
- ◇완충녹지정비장비임차료 5,940,000 KRW Opens in a new window
- ◇임목폐기물운반및처리 3,388,000 KRW Opens in a new window
- ◇시설장비유지비 14,000,000 KRW Opens in a new window
- ○녹지관리용장비유지(유류대) 8,080,000 KRW Opens in a new window
- ◇수목 8,874,000원*1식 8,874,000 KRW Opens in a new window
- ◇시설(완충,경관,연결등)녹지정비사업 96,380,000 KRW Opens in a new window
- ◇예초기 215,000원*1대 215,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7r9gq3gtb9pzpmn5m4jc64czhr- Source document status
- Available
- File type
- application/pdf
- File size
- 2,270.789 KiB
- Location inside the source
- Page 156 Row 2 Line 1 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_3vrwa652pyb6y685fwep4rtah9- Address of this item
- /en/BudgetDetail/Item/bi_3vrwa652pyb6y685fwep4rtah9
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 “연금및보험료” · classification 101-04
- ○연금및보험료 165,470,000원*11.2% 18,533,000 KRW
- ○연금및보험료 82,290,000원*11.2% 9,217,000 KRW
- ○연금및보험료 117,860,000원*11.2% 13,201,000 KRW −15.4%
- ○연금및보험료 34,589,000원*11.2% 3,874,000 KRW
- ○연금및보험료 32,500,000원*11.2%*2명 7,280,000 KRW
These items were verified within a limited set of name search results.
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