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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전라남도 나주시
Department
공원녹지과

◎남산시민공원 도시관리계획 용역

Programme 도시공원 유지 관리

Amounts and period

Budgeted amount
10,508,000 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 15,212,241,000 KRW
  2. Policy 산림자원화 및 쾌적한 공원녹지조성 15,144,838,000 KRW
  3. Programme 공원관리 4,769,036,000 KRW
  4. Project 도시공원 유지 관리 1,222,013,000 KRW
  5. Budget category 시설비및부대비 880,213,000 KRW
  6. Statistical item 시설비 880,213,000 KRW
  7. Item ◎남산시민공원 도시관리계획 용역 10,508,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

10,508,000원*1회

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

Detailed budget items

60 items
  1. ◎남산시민공원 도시관리계획 용역 401-01 Page 13 Selected item 10,508,000 KRW Opens in a new window
  2. ◎도시공원관리 인부임 101-04 Page 11 110,444,000 KRW Opens in a new window
  3. ○인건비 80,240원*4명*246일 101-04 Page 11 78,957,000 KRW Opens in a new window
  4. ○주차수당 80,240원*4명*52일 101-04 Page 11 16,690,000 KRW Opens in a new window
  5. ○월차수당 80,240원*4명*12일 101-04 Page 11 3,852,000 KRW Opens in a new window
  6. ○4대보험료 99,499,000원*11% 101-04 Page 11 10,945,000 KRW Opens in a new window
  7. ◎영산포역사문화체험관 관리 인부임 101-04 Page 11 69,118,000 KRW Opens in a new window
  8. ○인건비 80,240원*2명*246일 101-04 Page 11 39,479,000 KRW Opens in a new window
  9. ○주차수당 80,240원*2명*52일 101-04 Page 11 8,345,000 KRW Opens in a new window
  10. ○월차수당 80,240원*2명*12일 101-04 Page 11 1,926,000 KRW Opens in a new window
  11. ○휴일수당 120,360원*2명*52일 101-04 Page 11 12,518,000 KRW Opens in a new window
  12. ○4대보험료 62,266,000원*11% 101-04 Page 11 6,850,000 KRW Opens in a new window
  13. ◎철도공원 레일바이크 운영 인부임 101-04 Page 11 69,118,000 KRW Opens in a new window
  14. ○인건비 80,240원*2명*246일 101-04 Page 11 39,479,000 KRW Opens in a new window
  15. ○주차수당 80,240원*2명*52일 101-04 Page 11 8,345,000 KRW Opens in a new window
  16. ○월차수당 80,240원*2명*12일 101-04 Page 11 1,926,000 KRW Opens in a new window
  17. ○휴일수당 120,360원*2명*52일 101-04 Page 11 12,518,000 KRW Opens in a new window
  18. ○4대보험료 62,266,000원*11% 101-04 Page 11 6,850,000 KRW Opens in a new window
  19. ◎도시공원 근로자 등 안전용품 구입 101-04 Page 11 6,600,000 KRW Opens in a new window
  20. ◎도시공원 위원회 운영수당 201-01 Page 12 800,000 KRW Opens in a new window
  21. ◎도시공원 위원회 운영비 201-01 Page 12 120,000 KRW Opens in a new window
  22. ◎어린이놀이시설 정기 시설검사 및 안전관리자 교육 201-01 Page 12 2,160,000 KRW Opens in a new window
  23. ◎남산시민공원 관리사무소 정수기 이용료 201-01 Page 12 300,000 KRW Opens in a new window
  24. ◎공원관리 운영장비 및 소모품 구입 201-01 Page 12 6,000,000 KRW Opens in a new window
  25. ◎도시공원 근로자 등 의약품 구입 201-01 Page 12 1,400,000 KRW Opens in a new window
  26. ◎남평강변도시 바닥분수 수질검사 수수료 201-01 Page 12 800,000 KRW Opens in a new window
  27. ◎영산포역사 문화체험전시관 사무운영비 201-01 Page 12 3,600,000 KRW Opens in a new window
  28. ◎영산포역사 문화체험전시관 무인경비 수수료 201-01 Page 12 4,200,000 KRW Opens in a new window
  29. ◎남산시민공원 복합기 이용료 201-01 Page 12 420,000 KRW Opens in a new window
  30. ◎도시공원 유지관리 공공운영비 201-02 Page 12 21,000,000 KRW Opens in a new window
  31. ◎남평 월현대산 공원 전기요금 201-02 Page 12 6,000,000 KRW Opens in a new window
  32. ◎남평 월현대산 공원 상수도요금 201-02 Page 12 12,000,000 KRW Opens in a new window
  33. ◎영산포역사 문화체험전시관 공공운영비 201-02 Page 12 11,520,000 KRW Opens in a new window
  34. ◎남평강변도시 바닥분수 공공운영비 201-02 Page 12 6,720,000 KRW Opens in a new window
  35. ◎도시공원 바닥분수 원격조정프로그램 이용료 201-02 Page 12 360,000 KRW Opens in a new window
  36. ◎월현대산 cctv 이용료 201-02 Page 12 1,920,000 KRW Opens in a new window
  37. ◎공원관리팀 여비 20,000원*4명*40일 202-01 Page 12 3,200,000 KRW Opens in a new window
  38. ◎도시공원 사후관리 사고배상금 305-01 Page 12 1,000,000 KRW Opens in a new window
  39. ◎도시공원 관리 풀베기 및 전정 401-01 Page 12 429,411,000 KRW Opens in a new window
  40. ○인건비 99,500원*16명*27일*9월 401-01 Page 13 386,856,000 KRW Opens in a new window
  41. ○4대보험료 386,856,000원*11% 401-01 Page 13 42,555,000 KRW Opens in a new window
  42. ◎시내권 도시공원 김매기 401-01 Page 13 83,367,000 KRW Opens in a new window
  43. ○인건비 80,240원*6명*26일*6월 401-01 Page 13 75,105,000 KRW Opens in a new window
  44. ○4대보험료 75,105,000원*11% 401-01 Page 13 8,262,000 KRW Opens in a new window
  45. ◎남평권역 도시공원 김매기 401-01 Page 13 83,367,000 KRW Opens in a new window
  46. ○인건비 80,240원*6명*26일*6월 401-01 Page 13 75,105,000 KRW Opens in a new window
  47. ○4대보험료 75,105,000원*11% 401-01 Page 13 8,262,000 KRW Opens in a new window
  48. ◎도시공원 조경수 관리용 약제, 비료 등 재료비 401-01 Page 13 3,800,000 KRW Opens in a new window
  49. ◎도시공원 시설물 유지보수 401-01 Page 13 50,000,000 KRW Opens in a new window
  50. ◎도시공원 전정 부산물 처리용역 401-01 Page 13 5,000,000 KRW Opens in a new window
  51. ◎어린이놀이시설 안전점검 위탁 401-01 Page 13 18,000,000 KRW Opens in a new window
  52. ◎도시공원 병해충 방제사업 401-01 Page 13 10,000,000 KRW Opens in a new window
  53. ◎남평권역 도시공원 시설물 보완공사 401-01 Page 13 27,000,000 KRW Opens in a new window
  54. ◎도시공원 안내판 설치 사업 401-01 Page 13 15,000,000 KRW Opens in a new window
  55. ◎남산시민공원 농지보전금 401-01 Page 13 16,800,000 KRW Opens in a new window
  56. ◎남산시민공원 토지매입비 401-01 Page 13 87,960,000 KRW Opens in a new window
  57. ◎남평강변도시 음악분수 유지보수 401-01 Page 13 20,000,000 KRW Opens in a new window
  58. ◎월현대산공원 공원등 설치사업 401-01 Page 13 20,000,000 KRW Opens in a new window
  59. ◎도시공원 관리용 예초기 구입 405-01 Page 13 2,000,000 KRW Opens in a new window
  60. ◎도시공원 관리용 고지톱 구입 405-01 Page 13 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3m3aqypeba1fjdgdq4xkyxd4dt
Source document status
Available
File type
application/pdf
File size
377.177 KiB
Location inside the source
Page 13 Row 2 Line 27 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_5ecakesf96tpczq4dhjnwf94xj
Address of this item
/en/BudgetDetail/Item/bi_5ecakesf96tpczq4dhjnwf94xj

Related records

Institution
전라남도 나주시
Programme
도시공원 유지 관리

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 “남산시민공원” · classification 401-01

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