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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
도시공원과

○임목폐기물운반및처리

Programme 도시공원유지관리

Amounts and period

Budgeted amount
9,680,000 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 도시공원과 5,733,102,000 KRW
  2. Policy 도심속 그린네트워크 구축 5,689,812,000 KRW
  3. Programme 공원유지관리 5,689,812,000 KRW
  4. Project 도시공원유지관리 2,412,492,000 KRW
  5. Budget category 일반운영비 343,919,000 KRW
  6. Statistical item 사무관리비 124,946,000 KRW
  7. Item ○임목폐기물운반및처리 9,680,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

242,000원*20톤*2회

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

Detailed budget items

82 items
  1. ○임목폐기물운반및처리 201-01 Page 55 Selected item 9,680,000 KRW Opens in a new window
  2. ◇근린공원(첨단권등)유지관리 101-04 Page 53 668,629,000 KRW Opens in a new window
  3. ○예초및시설물정비 101-04 Page 53 324,090,000 KRW Opens in a new window
  4. ○제초및잔디등관리 101-04 Page 53 182,250,000 KRW Opens in a new window
  5. ○근린공원환경정비 101-04 Page 53 40,500,000 KRW Opens in a new window
  6. ○휴일화장실청소등 101-04 Page 53 50,530,000 KRW Opens in a new window
  7. ○연금및보험료 71,259,000원 101-04 Page 53 71,259,000 KRW Opens in a new window
  8. ◇근린공원(수완권등)유지관리 101-04 Page 53 772,968,000 KRW Opens in a new window
  9. ○예초및시설물정비 101-04 Page 53 351,098,000 KRW Opens in a new window
  10. ○제초및잔디등관리 101-04 Page 53 182,250,000 KRW Opens in a new window
  11. ○공원환경정비 101-04 Page 54 44,550,000 KRW Opens in a new window
  12. ○휴일화장실청소등 101-04 Page 54 50,530,000 KRW Opens in a new window
  13. ○송산공원휴일환경정비등 101-04 Page 54 13,122,000 KRW Opens in a new window
  14. ○송산공원등제초 101-04 Page 54 48,600,000 KRW Opens in a new window
  15. ○연금및보험료 690,150,000원*12% 101-04 Page 54 82,818,000 KRW Opens in a new window
  16. ◇공원긴급재해복구등 101-04 Page 54 72,078,000 KRW Opens in a new window
  17. ○공원긴급재해복구등 101-04 Page 54 64,818,000 KRW Opens in a new window
  18. ○연금및보험료 64,818,000원*11.2% 101-04 Page 54 7,260,000 KRW Opens in a new window
  19. ◇부상치료비(벌쏘임등) 101-04 Page 54 1,456,000 KRW Opens in a new window
  20. ◇예방접종(유행성출혈열등) 101-04 Page 54 1,493,000 KRW Opens in a new window
  21. ◇기간제노동자특수건강검진비용 101-04 Page 54 11,735,000 KRW Opens in a new window
  22. ○예제초및시설물관리인력 101-04 Page 54 10,340,000 KRW Opens in a new window
  23. ○환경정비등인력 49,800원*28명 101-04 Page 54 1,395,000 KRW Opens in a new window
  24. ◇도시공원내정화조청소수수료 201-01 Page 55 4,000,000 KRW Opens in a new window
  25. ◇일반수용비 201-01 Page 55 76,330,000 KRW Opens in a new window
  26. ○쓰레기봉투(75ℓ) 201-01 Page 55 4,833,000 KRW Opens in a new window
  27. ○쓰레기봉투(50ℓ) 201-01 Page 55 3,240,000 KRW Opens in a new window
  28. ○청소용품및위생용품 201-01 Page 55 10,620,000 KRW Opens in a new window
  29. ○화장지 201-01 Page 55 13,707,000 KRW Opens in a new window
  30. ○계도용표지판 320,000원*5개소 201-01 Page 55 1,600,000 KRW Opens in a new window
  31. ○플래카드 100,000원*59개소*3개 201-01 Page 55 17,700,000 KRW Opens in a new window
  32. ○공원안내판정비 350,000원*20개소 201-01 Page 55 7,000,000 KRW Opens in a new window
  33. ○공원관리업무용전산소모품 201-01 Page 55 2,190,000 KRW Opens in a new window
  34. ○공원관리사무소정수기렌탈 201-01 Page 55 5,760,000 KRW Opens in a new window
  35. ◇장비임차료 201-01 Page 55 19,800,000 KRW Opens in a new window
  36. ○공원정비장비임차(포크레인,관수차량등) 201-01 Page 56 19,800,000 KRW Opens in a new window
  37. ◇급식비 201-01 Page 56 9,000,000 KRW Opens in a new window
  38. ○공원관리근무급식비 201-01 Page 56 9,000,000 KRW Opens in a new window
  39. ◇전기및승강기관리대행수수료 201-01 Page 56 13,440,000 KRW Opens in a new window
  40. ○원당산전망대승강기관리수수료 201-01 Page 56 3,600,000 KRW Opens in a new window
  41. ○원당산전망대전기안전관리수수료 201-01 Page 56 1,440,000 KRW Opens in a new window
  42. ○수완호수공원전기안전관리수수료 201-01 Page 56 8,400,000 KRW Opens in a new window
  43. ◇공원무인경비시스템수수료 201-01 Page 56 2,376,000 KRW Opens in a new window
  44. ◇공공요금및제세 201-02 Page 56 196,572,000 KRW Opens in a new window
  45. ○공원내공중화장실비상벨통신요금 201-02 Page 56 9,768,000 KRW Opens in a new window
  46. ○공원내공공와이파이통신요금 201-02 Page 56 1,800,000 KRW Opens in a new window
  47. ○공원조명양방향관제시스템통신요금 201-02 Page 56 2,400,000 KRW Opens in a new window
  48. ◇연료비 201-02 Page 57 2,165,000 KRW Opens in a new window
  49. ○공원관리사무소난방비 201-02 Page 57 2,165,000 KRW Opens in a new window
  50. ◇시설장비유지비 201-02 Page 57 20,236,000 KRW Opens in a new window
  51. ○공원관리장비유류대 201-02 Page 57 10,236,000 KRW Opens in a new window
  52. ○공원관리장비유지비 201-02 Page 57 8,000,000 KRW Opens in a new window
  53. ○공원시설물(전기등)정비 201-02 Page 57 2,000,000 KRW Opens in a new window
  54. ◇도시공원시설물점검등 202-01 Page 57 1,920,000 KRW Opens in a new window
  55. ◇도시공원불법행위단속 202-01 Page 58 480,000 KRW Opens in a new window
  56. ◇공원조성및관리벤치마킹 202-01 Page 58 720,000 KRW Opens in a new window
  57. ◇공원내수목정비 206-01 Page 58 41,530,000 KRW Opens in a new window
  58. ○수목 1,500,000원*7주 206-01 Page 58 10,500,000 KRW Opens in a new window
  59. ○마사토등 330,000원*40대 206-01 Page 58 13,200,000 KRW Opens in a new window
  60. ○지주대 10,500원*100조 206-01 Page 58 1,050,000 KRW Opens in a new window
  61. ○수목병해충방제약제 206-01 Page 58 13,860,000 KRW Opens in a new window
  62. ○비료 36,500원*40포*2회 206-01 Page 58 2,920,000 KRW Opens in a new window
  63. ◇방부도색재료 137,500원*2통*59개소 206-01 Page 58 16,225,000 KRW Opens in a new window
  64. ◇공원시설보수물품 206-01 Page 58 14,160,000 KRW Opens in a new window
  65. ◇공원전기용품 206-01 Page 58 91,810,000 KRW Opens in a new window
  66. ○등기구 350,000원*80개 206-01 Page 58 28,000,000 KRW Opens in a new window
  67. ○공원등글러브 45,000원*200개 206-01 Page 58 9,000,000 KRW Opens in a new window
  68. ○LED램프 120,000원*80개 206-01 Page 59 9,600,000 KRW Opens in a new window
  69. ○GPS식점멸기 410,000원*30개 206-01 Page 59 12,300,000 KRW Opens in a new window
  70. ○SMPS(전압조정기) 80,000원*50개 206-01 Page 59 4,000,000 KRW Opens in a new window
  71. ○접속제 52,800원*200개 206-01 Page 59 10,560,000 KRW Opens in a new window
  72. ○분전함 3,670,000원*5개 206-01 Page 59 18,350,000 KRW Opens in a new window
  73. ◇공원놀이터모래 440,000원*20대 206-01 Page 59 8,800,000 KRW Opens in a new window
  74. ◇공원시설물확충및보수 401-01 Page 59 293,942,000 KRW Opens in a new window
  75. ◇공원조명등전기시설보수 401-01 Page 59 60,000,000 KRW Opens in a new window
  76. ◇도시공원시설물확충및보수감독여비 401-03 Page 59 200,000 KRW Opens in a new window
  77. ◇예초기 616,000원*2대 405-01 Page 59 1,232,000 KRW Opens in a new window
  78. ◇전정기 726,000원*4대 405-01 Page 59 2,904,000 KRW Opens in a new window
  79. ◇기계톱(대형) 1,078,000원*2대 405-01 Page 60 2,156,000 KRW Opens in a new window
  80. ◇고지기계톱 1,045,000원*3대 405-01 Page 60 3,135,000 KRW Opens in a new window
  81. ◇핸드블로어(송풍기) 500,000원*1대 405-01 Page 60 500,000 KRW Opens in a new window
  82. ◇공원관리사무소냉장고 405-01 Page 60 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3eatz0fh5hn2cta6zen9ga0d0f
Source document status
Available
File type
application/pdf
File size
792.526 KiB
Location inside the source
Page 55 Row 3 Line 16 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7jr76m9vhb8rt3g1zkq1a8s9kf
Address of this item
/en/BudgetDetail/Item/bi_7jr76m9vhb8rt3g1zkq1a8s9kf

Related records

Institution
광주광역시 광산구
Programme
도시공원유지관리

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5 items
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Keyword “임목폐기물운반및처리” · classification 201-01

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