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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
공원녹지과

◇가로화단정비장비임차료

Programme 가로화단 유지관리

Amounts and period

Budgeted amount
2,640,000 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 공원녹지과 9,392,270,000 KRW
  2. Policy 도심속 그린네트워크 구축 7,603,701,000 KRW
  3. Programme 녹지유지관리 2,661,591,000 KRW
  4. Project 가로화단 유지관리 229,443,000 KRW
  5. Budget category 일반운영비 10,716,000 KRW
  6. Statistical item 사무관리비 2,640,000 KRW
  7. Item ◇가로화단정비장비임차료 2,640,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

660,000원*2대*2회

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

Detailed budget items

20 items
  1. ◇가로화단정비장비임차료 201-01 Page 44 Selected item 2,640,000 KRW Opens in a new window
  2. ◇가로화단유지관리 101-04 Page 44 150,887,000 KRW Opens in a new window
  3. ○제초(인력) 78,900원*20명*20일*3.5회 101-04 Page 44 110,460,000 KRW Opens in a new window
  4. ○꽃단지정비 78,900원*15명*4일*4회 101-04 Page 44 18,936,000 KRW Opens in a new window
  5. ○꽃길기반조성 101-04 Page 44 6,293,000 KRW Opens in a new window
  6. ○연금및보험료 135,689,000원*11.2% 101-04 Page 44 15,198,000 KRW Opens in a new window
  7. ◇기간제노동자예방접종등 101-04 Page 44 1,296,000 KRW Opens in a new window
  8. ○예방접종(유행성출혈열등) 101-04 Page 44 656,000 KRW Opens in a new window
  9. ○부상치료비(벌쏘임등) 101-04 Page 44 640,000 KRW Opens in a new window
  10. ◇기간제노동자특수건강검진비용 101-04 Page 44 7,944,000 KRW Opens in a new window
  11. ○예제초및시설물관리인력 101-04 Page 44 7,944,000 KRW Opens in a new window
  12. ◇시설장비유지비 201-02 Page 45 8,076,000 KRW Opens in a new window
  13. ○가로화단관리장비유지(유류대) 201-02 Page 45 3,276,000 KRW Opens in a new window
  14. ○가로화단관리장비유지(오일) 201-02 Page 45 800,000 KRW Opens in a new window
  15. ○가로화단관리장비수선비 201-02 Page 45 4,000,000 KRW Opens in a new window
  16. ◇수목병해충방제약제 206-01 Page 45 2,310,000 KRW Opens in a new window
  17. ◇비료 36,500원*100포 206-01 Page 45 3,650,000 KRW Opens in a new window
  18. ◇방부도색 132,000원*10통*2회 206-01 Page 45 2,640,000 KRW Opens in a new window
  19. ◇가로화단및교통섬수목등정비사업 401-01 Page 45 40,000,000 KRW Opens in a new window
  20. ◇가로화단유지관리 10,000,000원 401-01 Page 45 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_788bqrdpsdhjskw8kcbxwvc9fk
Source document status
Available
File type
application/pdf
File size
785.256 KiB
Location inside the source
Page 44 Row 7 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:04
Read and interpreted
2026-07-28 22:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7x1tw8e1wstzzygdd8j5ntmt0d
Address of this item
/en/BudgetDetail/Item/bi_7x1tw8e1wstzzygdd8j5ntmt0d

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 “가로화단정비장비임차료” · classification 201-01

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