- Institution
- 광주광역시 광산구
- Department
- 체육진흥과
◇기간제노동자급여
Programme 파크골프장 운영
Amounts and period
- Budgeted amount
- 284,472,000 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.
-
Department 체육진흥과 10,895,939,000 KRW2.6%
-
Policy 체육진흥기반구축 및 생활체육활성화 10,157,041,000 KRW2.8%
-
Programme 체육시설유지관리 4,953,874,000 KRW5.7%
-
Project 파크골프장 운영 552,696,000 KRW51.5%
-
Budget category 인건비 360,700,000 KRW78.9%
-
Statistical item 기간제근로자등보수 360,700,000 KRW78.9%
-
Item ◇기간제노동자급여 284,472,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
13,303원*8시간*27일*9월*11명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
39 items- ◇기간제노동자급여 284,472,000 KRW Opens in a new window
- ◇월차수당 13,303원*8시간*8월*11명 9,366,000 KRW Opens in a new window
- ◇시간외수당 31,601,000 KRW Opens in a new window
- ◇4대보험료 293,838,000원*12% 35,261,000 KRW Opens in a new window
- ◇사무용품구입 200,000원*12월 2,400,000 KRW Opens in a new window
- ◇미화용품구입 300,000원*12월 3,600,000 KRW Opens in a new window
- ◇파크골프용품구입 300,000원*12월 3,600,000 KRW Opens in a new window
- ◇간담회개최 150,000원*6회 900,000 KRW Opens in a new window
- ◇안내홍보물제작 150,000원*9회 1,350,000 KRW Opens in a new window
- ◇입장스티커및기록지제작 10,800,000 KRW Opens in a new window
- ◇배수로정비장비임차 3,500,000 KRW Opens in a new window
- ◇정수기임차 170,000원*12월 2,040,000 KRW Opens in a new window
- ◇무인경비시스템 600,000원*12월 7,200,000 KRW Opens in a new window
- ◇정화조청소용역 1,600,000원*1식 1,600,000 KRW Opens in a new window
- ◇화장실청소용역 11,200,000원*1식 11,200,000 KRW Opens in a new window
- ◇대회개최지원 1,500,000원*1식 1,500,000 KRW Opens in a new window
- ◇기간제채용면접참석수당 200,000 KRW Opens in a new window
- ◇잔디깎기등유지관리연료 1,800,000 KRW Opens in a new window
- ◇인터넷및전화요금 450,000원*12월 5,400,000 KRW Opens in a new window
- ◇전기요금 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ◇수도요금 700,000원*12월 8,400,000 KRW Opens in a new window
- ◇운남파크골프장개장식등 5,000,000 KRW Opens in a new window
- ◇비료구입 2,000,000원*4회 8,000,000 KRW Opens in a new window
- ◇마사토및모래구입 2,000,000원*4회 8,000,000 KRW Opens in a new window
- ◇잔디보호매트구입 3,000,000원*3회 9,000,000 KRW Opens in a new window
- ◇운남파크골프장관리시스템구축 3,500,000 KRW Opens in a new window
- ◇지역화합파크골프대회개최지원 8,000,000 KRW Opens in a new window
- ◇시설물유지관리등 21,000,000원*1식 21,000,000 KRW Opens in a new window
- ◇기계장치수선관리등 4,000,000 KRW Opens in a new window
- ◇천연잔디유지관리등 15,000,000 KRW Opens in a new window
- ◇천연잔디제초작업등 24,000,000 KRW Opens in a new window
- ◇산업용에어컨구입 5,000,000원*1식 5,000,000 KRW Opens in a new window
- ◇사무용책상구입 220,000원*1개 220,000 KRW Opens in a new window
- ◇사무용의자구입 238,000원*3개 714,000 KRW Opens in a new window
- ◇캐비닛구입 160,000원*3개 480,000 KRW Opens in a new window
- ◇업무용PC구입 1,100,000원*1대 1,100,000 KRW Opens in a new window
- ◇모니터구입 230,000원*1대 230,000 KRW Opens in a new window
- ◇레이저프린터구입 762,000원*1대 762,000 KRW Opens in a new window
- ◇냉장고구입 500,000원*1대 500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_16e0gwre1tgh8xb0bq92zg3dr7- Source document status
- Available
- File type
- application/pdf
- File size
- 864.495 KiB
- Location inside the source
- Page 33 Row 2 Line 2 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_5c5mbmt914c3mmkn84g1aahf1m- Address of this item
- /en/BudgetDetail/Item/bi_5c5mbmt914c3mmkn84g1aahf1m
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 “기간제노동자급여” · classification 101-04
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