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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
녹지산림과

◇가로화단유지관리

Programme 가로화단 유지관리

Amounts and period

Budgeted amount
80,742,000 KRW
기정액
141,502,000 KRW
Change
−60,760,000 KRW −42.9%

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 4,568,925,000 KRW
  2. Policy 시민을 위한 녹색도시 조성 2,641,612,000 KRW
  3. Programme 녹지유지관리 2,641,612,000 KRW
  4. Project 가로화단 유지관리 144,400,000 KRW
  5. Budget category 인건비 88,290,000 KRW
  6. Statistical item 기간제근로자등보수 88,290,000 KRW
  7. Item ◇가로화단유지관리 80,742,000 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
  1. ◇가로화단유지관리 101-04 Page 158 Selected item 80,742,000 KRW Opens in a new window
  2. ○제초(인력) 83,000원*5명*20일*5회 101-04 Page 158 41,500,000 KRW Opens in a new window
  3. ○꽃단지정비 83,000원*5명*5일*4회 101-04 Page 158 8,300,000 KRW Opens in a new window
  4. ○꽃길기반조성 101-04 Page 158 22,254,000 KRW Opens in a new window
  5. ○연금및보험료 72,400,000원*12% 101-04 Page 158 8,688,000 KRW Opens in a new window
  6. ◇기간제노동자예방접종등 101-04 Page 158 648,000 KRW Opens in a new window
  7. ○예방접종(유행성출혈열등) 101-04 Page 158 328,000 KRW Opens in a new window
  8. ○부상치료비(벌쏘임등) 101-04 Page 158 320,000 KRW Opens in a new window
  9. ◇기간제노동자특수건강검진비용 101-04 Page 158 6,900,000 KRW Opens in a new window
  10. ○예제초및시설물관리인력 101-04 Page 159 6,900,000 KRW Opens in a new window
  11. ◇가로화단정비장비임차료 201-01 Page 159 0 KRW Opens in a new window
  12. ◇수목병해충방제약제 206-01 Page 159 0 KRW Opens in a new window
  13. ◇비료 38,500원*0포 206-01 Page 159 0 KRW Opens in a new window
  14. ◇방부도색 137,500원*0통*0회 206-01 Page 159 0 KRW Opens in a new window
  15. ◇가로화단및교통섬수목등정비사업 401-01 Page 159 23,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_072v8hw9vhz93612j2fdttsy96
Source document status
Available
File type
application/pdf
File size
2,267.24 KiB
Location inside the source
Page 158 Row 7 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:48
Read and interpreted
2026-08-09 02:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7h83gzsg09vvdk6bwr514pfv9y
Address of this item
/en/BudgetDetail/Item/bi_7h83gzsg09vvdk6bwr514pfv9y

Related records

Institution
광주광역시 광산구
Programme
가로화단 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 “가로화단유지관리” · classification 101-04

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