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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
녹지산림과

◇등산로등산림시설물확충및보수

Programme 산림자원 유지관리

Amounts and period

Budgeted amount
10,000,000 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 녹지산림과 4,652,274,000 KRW
  2. Policy 산림자원 조성 및 보호 1,734,335,000 KRW
  3. Programme 산림보호 1,516,552,000 KRW
  4. Project 산림자원 유지관리 55,557,000 KRW
  5. Budget category 시설비및부대비 10,360,000 KRW
  6. Statistical item 시설비 10,000,000 KRW
  7. Item ◇등산로등산림시설물확충및보수 10,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

10,000,000원

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

Detailed budget items

16 items
  1. ◇등산로등산림시설물확충및보수 401-01 Page 43 Selected item 10,000,000 KRW Opens in a new window
  2. ◇산사태취약지역위원회참석수당 201-01 Page 42 400,000 KRW Opens in a new window
  3. ◇일반수용비 201-01 Page 42 6,698,000 KRW Opens in a new window
  4. ○산림내불법행위단속표지판제작 201-01 Page 42 4,000,000 KRW Opens in a new window
  5. ○등산로등청소용품구입(쓰레기봉투,빗자루)등 201-01 Page 42 1,500,000 KRW Opens in a new window
  6. ○국산목재이용홍보용품구입(목공예품)등 201-01 Page 42 1,000,000 KRW Opens in a new window
  7. ◇임차료 201-01 Page 42 3,960,000 KRW Opens in a new window
  8. ○토사유출피해지포크레인임차 201-01 Page 42 3,960,000 KRW Opens in a new window
  9. ◇관내산림시설정비용역등 201-01 Page 42 11,000,000 KRW Opens in a new window
  10. ◇공공요금및제세 201-02 Page 42 7,515,000 KRW Opens in a new window
  11. ◇시설장비유지비 201-02 Page 43 4,924,000 KRW Opens in a new window
  12. ○산불진화살수장치수리 201-02 Page 43 1,500,000 KRW Opens in a new window
  13. ◇산림사업추진우편요금등 201-02 Page 43 700,000 KRW Opens in a new window
  14. ◇식목일행사용자재구입 206-01 Page 43 10,000,000 KRW Opens in a new window
  15. ○수목및비료 50,000원*200주 206-01 Page 43 10,000,000 KRW Opens in a new window
  16. ◇주민참여감독관수당지급 401-03 Page 43 360,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7ax56415h457vhjtka1tj8m3kz
Source document status
Available
File type
application/pdf
File size
667.921 KiB
Location inside the source
Page 43 Row 6 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_69msbx8v7h8pqbhpmg9y24sxe4
Address of this item
/en/BudgetDetail/Item/bi_69msbx8v7h8pqbhpmg9y24sxe4

Related records

Institution
광주광역시 광산구
Programme
산림자원 유지관리

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 “등산로등산림시설물확충및보수” · classification 401-01

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