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  • Fiscal year FY2025
  • 2회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
녹지산림과

◇가로화단유지관리

Programme 가로화단 유지관리

Amounts and period

Budgeted amount
91,515,000 KRW
기정액
130,329,000 KRW
Change
−38,814,000 KRW −29.8%

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 6,895,715,000 KRW
  2. Policy 시민을 위한 녹색도시 조성 4,037,625,000 KRW
  3. Programme 녹지유지관리 4,037,625,000 KRW
  4. Project 가로화단 유지관리 208,000,000 KRW
  5. Budget category 인건비 99,624,000 KRW
  6. Statistical item 기간제근로자등보수 99,624,000 KRW
  7. Item ◇가로화단유지관리 91,515,000 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

10 items
  1. ◇가로화단유지관리 101-04 Page 80 Selected item 91,515,000 KRW Opens in a new window
  2. ○제초(인력) 101-04 Page 80 68,040,000 KRW Opens in a new window
  3. ○꽃단지정비 81,000원*8명*4일*4회 101-04 Page 80 10,368,000 KRW Opens in a new window
  4. ○연금및보험료 82,290,000원*11.2% 101-04 Page 80 9,217,000 KRW Opens in a new window
  5. ◇가로화단정비장비임차료 201-01 Page 80 0 KRW Opens in a new window
  6. ◇수목병해충방제약제 206-01 Page 81 0 KRW Opens in a new window
  7. ◇비료 36,500원*0포 206-01 Page 81 0 KRW Opens in a new window
  8. ◇방부도색 137,500원*0통*0회 206-01 Page 81 0 KRW Opens in a new window
  9. ◇가로화단및교통섬수목등정비사업 401-01 Page 81 50,000,000 KRW Opens in a new window
  10. ◇가로화단유지관리 50,164,000원 401-01 Page 81 50,164,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_415thecwfwq1wyg46h6hc62tx0
Source document status
Available
File type
application/pdf
File size
1,100.736 KiB
Location inside the source
Page 80 Row 7 Line 2 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_7scx52pyrqgbgf0rx6ca6trzqb
Address of this item
/en/BudgetDetail/Item/bi_7scx52pyrqgbgf0rx6ca6trzqb

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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