onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
광주광역시 광산구
Department
공원녹지과

◇가로수정비장비임차료

Programme 가로수 유지관리

Amounts and period

Budgeted amount
21,120,000 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 9,392,270,000 KRW
  2. Policy 도심속 그린네트워크 구축 7,603,701,000 KRW
  3. Programme 녹지유지관리 2,661,591,000 KRW
  4. Project 가로수 유지관리 657,994,000 KRW
  5. Budget category 일반운영비 47,482,000 KRW
  6. Statistical item 사무관리비 36,960,000 KRW
  7. Item ◇가로수정비장비임차료 21,120,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

660,000원*2대*4일*4회

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

Detailed budget items

16 items
  1. ◇가로수정비장비임차료 201-01 Page 49 Selected item 21,120,000 KRW Opens in a new window
  2. ◇가로수유지관리 101-04 Page 49 320,318,000 KRW Opens in a new window
  3. ○예초(기계) 101-04 Page 49 220,248,000 KRW Opens in a new window
  4. ○제초(인력) 78,900원*20명*20일*2회 101-04 Page 49 63,120,000 KRW Opens in a new window
  5. ○연금및보험료 329,906,000원*11.2% 101-04 Page 49 36,950,000 KRW Opens in a new window
  6. ◇기간제노동자특수건강검진비용 101-04 Page 49 12,314,000 KRW Opens in a new window
  7. ○예제초및시설물관리인력 101-04 Page 49 12,314,000 KRW Opens in a new window
  8. ◇관수차량임차 660,000원*3대*4일*2회 201-01 Page 49 15,840,000 KRW Opens in a new window
  9. ◇시설장비유지비 201-02 Page 50 10,522,000 KRW Opens in a new window
  10. ◇수목 1,500,000원*7주 206-01 Page 50 10,500,000 KRW Opens in a new window
  11. ◇수목병해충방제약제 206-01 Page 50 6,930,000 KRW Opens in a new window
  12. ◇비료 36,500원*200포 206-01 Page 50 7,300,000 KRW Opens in a new window
  13. ◇지주대 10,500원*300조 206-01 Page 50 3,150,000 KRW Opens in a new window
  14. ◇재해위험가로수전지등 100,000,000원 401-01 Page 50 100,000,000 KRW Opens in a new window
  15. ◇가로수뿌리자르기등 80,000,000원 401-01 Page 50 80,000,000 KRW Opens in a new window
  16. ◇가로수유지관리 70,000,000원 401-01 Page 50 70,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_788bqrdpsdhjskw8kcbxwvc9fk
Source document status
Available
File type
application/pdf
File size
785.256 KiB
Location inside the source
Page 49 Row 7 Line 2 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_4hxx7kd8151whtgn10nbqkhxss

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 “가로수정비장비임차료” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.