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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
관광육성과

◇예초및수목정비 15,000,000원

Programme 월봉서원 교육체험관 운영

Amounts and period

Budgeted amount
15,000,000 KRW
전년도예산액
0 KRW
Change
+15,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 관광육성과 2,025,069,000 KRW
  2. Policy 문화유산 보존 및 전승 1,091,241,000 KRW
  3. Programme 문화유산 콘텐츠 개발 971,141,000 KRW
  4. Project 월봉서원 교육체험관 운영 334,641,000 KRW
  5. Budget category 시설비및부대비 210,000,000 KRW
  6. Statistical item 시설비 195,000,000 KRW
  7. Item ◇예초및수목정비 15,000,000원 15,000,000 KRW
Category–statistical code
401-01
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

46 items
  1. ◇예초및수목정비 15,000,000원 401-01 Page 72 Selected item 15,000,000 KRW Opens in a new window
  2. ◇기본급 25,820,000원 101-03 Page 70 25,820,000 KRW Opens in a new window
  3. ◇기본급외통상임금 101-03 Page 70 15,070,000 KRW Opens in a new window
  4. ○정액급식비 140,000원*1명*12월 101-03 Page 70 1,680,000 KRW Opens in a new window
  5. ○정근수당 1,390,000원 101-03 Page 70 1,390,000 KRW Opens in a new window
  6. ○정근수당가산금 50,000원*12회 101-03 Page 70 600,000 KRW Opens in a new window
  7. ○대민활동비 50,000원*1명*12월 101-03 Page 70 600,000 KRW Opens in a new window
  8. ○직급보조비 145,000원*1명*12월 101-03 Page 70 1,740,000 KRW Opens in a new window
  9. ○명절휴가비 2,560,000원 101-03 Page 70 2,560,000 KRW Opens in a new window
  10. ○퇴직적립금 3,146,000원 101-03 Page 70 3,146,000 KRW Opens in a new window
  11. ○가족수당 40,000원*1명*12월 101-03 Page 70 480,000 KRW Opens in a new window
  12. ○시간외수당 1,085,000원 101-03 Page 70 1,085,000 KRW Opens in a new window
  13. ○연가보상비 1,789,000원 101-03 Page 70 1,789,000 KRW Opens in a new window
  14. ◇국민연금부담금 1,700,000원 101-03 Page 70 1,700,000 KRW Opens in a new window
  15. ◇건강보험부담금 1,485,000원 101-03 Page 70 1,485,000 KRW Opens in a new window
  16. ◇고용보험부담금 340,000원 101-03 Page 70 340,000 KRW Opens in a new window
  17. ◇일반수용비 201-01 Page 71 6,830,000 KRW Opens in a new window
  18. ○A4용지 440,000원 201-01 Page 71 440,000 KRW Opens in a new window
  19. ○토너카트리지 875,000원 201-01 Page 71 875,000 KRW Opens in a new window
  20. ○선비체험재료비(옛책만들기등) 201-01 Page 71 575,000 KRW Opens in a new window
  21. ○청소용품(종량제봉투,청소세제등) 201-01 Page 71 700,000 KRW Opens in a new window
  22. ○화장실소모품(화장지,핸드타올) 201-01 Page 71 700,000 KRW Opens in a new window
  23. ○정수기임대료 840,000원 201-01 Page 71 840,000 KRW Opens in a new window
  24. ○정화조청소(3개소) 700,000원 201-01 Page 71 700,000 KRW Opens in a new window
  25. ○침구및선비복세탁 2,000,000원 201-01 Page 71 2,000,000 KRW Opens in a new window
  26. ◇홈페이지유지보수 1,500,000원 201-02 Page 71 1,500,000 KRW Opens in a new window
  27. ◇전기요금 12,120,000원 201-02 Page 71 12,120,000 KRW Opens in a new window
  28. ◇통신요금 720,000원 201-02 Page 71 720,000 KRW Opens in a new window
  29. ◇상하수도요금 720,000원 201-02 Page 71 720,000 KRW Opens in a new window
  30. ◇시설장비유지비 201-02 Page 71 3,670,000 KRW Opens in a new window
  31. ○건물유지비 3,670,000원 201-02 Page 71 3,670,000 KRW Opens in a new window
  32. ◇월봉서원운영관리 202-01 Page 71 1,440,000 KRW Opens in a new window
  33. ◇국민연금부담금 1,700,000원 304-01 Page 71 1,700,000 KRW Opens in a new window
  34. ◇건강보험금 304-02 Page 72 1,485,000 KRW Opens in a new window
  35. ○국민건강보험금 1,320,000원 304-02 Page 72 1,320,000 KRW Opens in a new window
  36. ○노인장기요양보험금 165,000원 304-02 Page 72 165,000 KRW Opens in a new window
  37. ◇고용보험료부담금등 304-04 Page 72 1,041,000 KRW Opens in a new window
  38. ○고용보험금 661,000원 304-04 Page 72 661,000 KRW Opens in a new window
  39. ○산재보험금 380,000원 304-04 Page 72 380,000 KRW Opens in a new window
  40. ◇다시카페운영 30,000,000원 307-02 Page 72 30,000,000 KRW Opens in a new window
  41. ◇서원음악회 10,000,000원 307-02 Page 72 10,000,000 KRW Opens in a new window
  42. ◇월봉서원및이안당시설보수 401-01 Page 72 10,000,000 KRW Opens in a new window
  43. ◇월봉서원담장및배수로공사 401-01 Page 72 170,000,000 KRW Opens in a new window
  44. ◇월봉서원담장및배수로공사감리 401-02 Page 72 15,000,000 KRW Opens in a new window
  45. ◇커피머신 6,000,000원 405-01 Page 72 6,000,000 KRW Opens in a new window
  46. ◇에어컨 3,000,000원 405-01 Page 72 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5vh8v4szxxhwah0bw0gzxzefpk
Source document status
Available
File type
application/pdf
File size
875.626 KiB
Location inside the source
Page 72 Row 6 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-28 22:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6c5h3fsdx2bwh0qysn13we8fj0
Address of this item
/en/BudgetDetail/Item/bi_6c5h3fsdx2bwh0qysn13we8fj0

Related records

Institution
광주광역시 광산구
Programme
월봉서원 교육체험관 운영

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 “예초및수목정비” · classification 401-01

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