○예초및수목정비 15,000,000원

Amounts and period

Budgeted amount

15,000,000 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.

Original description

Not provided in source

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

1. ○예초및수목정비 15,000,000원 401-01 Page 80 Selected item 15,000,000 KRW Opens in a new window
2. ◇기본급 29,230,780원 101-03 Page 78 29,231,000 KRW Opens in a new window
3. ◇기본급외통상임금 101-03 Page 78 17,969,000 KRW Opens in a new window
4. ○정액급식비 140,000원*1명*12월 101-03 Page 78 1,680,000 KRW Opens in a new window
5. ○정근수당 1,813,420원 101-03 Page 78 1,814,000 KRW Opens in a new window
6. ○정근수당가산금 50,000원*12회 101-03 Page 78 600,000 KRW Opens in a new window
7. ○대민활동비 50,000원*1명*12월 101-03 Page 78 600,000 KRW Opens in a new window
8. ○직급보조비 175,000원*1명*12월 101-03 Page 78 2,100,000 KRW Opens in a new window
9. ○명절휴가비 2,898,170원 101-03 Page 78 2,899,000 KRW Opens in a new window
10. ○퇴직적립금 3,241,000원 101-03 Page 78 3,241,000 KRW Opens in a new window
11. ○가족수당 40,000원*1명*12회 101-03 Page 78 480,000 KRW Opens in a new window
12. ○시간외수당 1,300,000원 101-03 Page 78 1,300,000 KRW Opens in a new window
13. ○연가보상비 2,384,880원 101-03 Page 78 2,385,000 KRW Opens in a new window
14. ○상여금 870,000원 101-03 Page 79 870,000 KRW Opens in a new window
15. ◇일반수용비 201-01 Page 79 7,567,000 KRW Opens in a new window
16. ○A4용지 440,000원 201-01 Page 79 440,000 KRW Opens in a new window
17. ○토너카트리지 1,434,000원 201-01 Page 79 1,434,000 KRW Opens in a new window
18. ○선비체험재료비(옛책만들기등) 201-01 Page 79 1,000,000 KRW Opens in a new window
19. ○청소용품(종량제봉투,청소세제등) 201-01 Page 79 453,000 KRW Opens in a new window
20. ○화장실소모품(화장지,핸드타올) 201-01 Page 79 700,000 KRW Opens in a new window
21. ○정수기임대료 840,000원 201-01 Page 79 840,000 KRW Opens in a new window
22. ○정화조청소(3개소) 700,000원 201-01 Page 79 700,000 KRW Opens in a new window
23. ○침구및선비복세탁 2,000,000원 201-01 Page 79 2,000,000 KRW Opens in a new window
24. ◇홈페이지유지보수 1,500,000원 201-02 Page 79 1,500,000 KRW Opens in a new window
25. ◇전기요금 14,120,000원 201-02 Page 79 14,120,000 KRW Opens in a new window
26. ◇통신요금 720,000원 201-02 Page 79 720,000 KRW Opens in a new window
27. ◇상하수도요금 720,000원 201-02 Page 79 720,000 KRW Opens in a new window
28. ◇시설장비유지비 201-02 Page 79 2,940,000 KRW Opens in a new window
29. ○건물유지비 2,940,000원 201-02 Page 79 2,940,000 KRW Opens in a new window
30. ◇고용보험료부담금등 304-04 Page 79 5,233,000 KRW Opens in a new window
31. ○국민연금부담금 2,124,000원 304-04 Page 79 2,124,000 KRW Opens in a new window
32. ○국민건강보험금 1,647,000원 304-04 Page 80 1,647,000 KRW Opens in a new window
33. ○노인장기요양보험금 202,000원 304-04 Page 80 202,000 KRW Opens in a new window
34. ○고용보험금 826,000원 304-04 Page 80 826,000 KRW Opens in a new window
35. ○산재보험금 434,000원 304-04 Page 80 434,000 KRW Opens in a new window
36. ◇예초및시설보수 401-01 Page 80 30,000,000 KRW Opens in a new window
37. ○월봉서원및이안당시설보수 401-01 Page 80 15,000,000 KRW Opens in a new window

Data source

• Open source PDF 광주광역시 광산구 · FY2025 본예산 · 일반회계 · 2025_budget_24 Opens in a new window

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Keyword “예초및수목정비” · classification 401-01

• 광주광역시 광산구 · 2026 본예산 ○예초및수목정비 15,000,000원 15,000,000 KRW
• 광주광역시 광산구 · 2024 본예산 ◇예초및수목정비 15,000,000원 15,000,000 KRW
• 광주광역시 광산구 · 2023 본예산 ◇예초및수목정비 15,000,000원 15,000,000 KRW
• 광주광역시 광산구 · 2026 1회 추경 ○예초및수목정비 10,000,000원 10,000,000 KRW −33.3%
• 광주광역시 광산구 · 2023 2회 추경 ◇예초및수목정비 12,200,000원 12,200,000 KRW −18.7%

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