- Institution
- 광주광역시 북구
- Department
- 공원녹지과
ㅇ보험료등 4,637,000원
Programme 개발제한구역주민지원사업유지관리
Amounts and period
- Budgeted amount
- 4,637,000 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 공원녹지과 8,536,604,000 KRW0.1%
-
Policy 도심녹지공간조성 3,004,961,000 KRW0.2%
-
Programme 도시공원관리 2,305,186,000 KRW0.2%
-
Project 개발제한구역주민지원사업유지관리 77,530,000 KRW6.0%
-
Budget category 인건비 63,318,000 KRW7.3%
-
Statistical item 기간제근로자등보수 63,318,000 KRW7.3%
-
Item ㅇ보험료등 4,637,000원 4,637,000 KRW
- Category–statistical code
- 101-04
- 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
15 items- ㅇ보험료등 4,637,000원 4,637,000 KRW Opens in a new window
- ○주민지원사업대상지예초 34,552,000 KRW Opens in a new window
- ㅇ인부임 29,915,000 KRW Opens in a new window
- ○공중화장실및누리길환경미화 28,766,000 KRW Opens in a new window
- ㅇ인부임 24,904,000 KRW Opens in a new window
- ㅇ보험료등 3,862,000원 3,862,000 KRW Opens in a new window
- ○점보롤화장지구입 360,000 KRW Opens in a new window
- ○청소용품구입(빗자루,세제등) 480,000 KRW Opens in a new window
- ○관급봉투구입(50L) 440,000 KRW Opens in a new window
- ○불법행위금지알림홍보물제작등 600,000 KRW Opens in a new window
- ○기간제근로자안전용품구입등 400,000 KRW Opens in a new window
- ○공중화장실상하수도요금 840,000 KRW Opens in a new window
- ○공중화장실전기요금 80,000원*12월 960,000 KRW Opens in a new window
- ○이상음원비상벨서비스이용료 132,000 KRW Opens in a new window
- ○주민지원사업대상지시설물정비및보수 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 북구 · FY2026 본예산 · 일반회계 · 2026년 본예산 세출예산사업명세서(공원녹지과)
Opens in a new window
- Page
- 7 / 28
- Document ID
doc_7c1wx81mqsyr6frsy4ksgn2wdg- Source document status
- Available
- File type
- application/pdf
- File size
- 298.812 KiB
- Location inside the source
- Page 7 Row 11 Line 5 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_6mdy51eh5qjv13pm8red36ydr5- Address of this item
- /en/BudgetDetail/Item/bi_6mdy51eh5qjv13pm8red36ydr5
Related records
Similar budgets
5 itemsKeyword “ㅇ보험료등” · classification 101-04
- ㅇ보험료등 4,637,000원 4,637,000 KRW
- ㅇ보험료등 4,491,000원 4,491,000 KRW
- ㅇ보험료등 4,491,000원 4,491,000 KRW
- ㅇ보험료등 340,000원*1명*6월 2,040,000 KRW
- ㅇ보험료등 8,194,000원 8,194,000 KRW
These items were verified within a limited set of name search results.
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