- Institution
- 경상남도 거제시
- Department
- 산림녹지과
○카고크레인 외 3종 500,000원*60대
Programme 산림병해충예방
Amounts and period
- Budgeted amount
- 30,000,000 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.
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.
-
Department 산림녹지과 22,689,686,000 KRW0.1%
-
Policy 아름다운숲 보전 17,162,896,000 KRW0.2%
-
Programme 산림보호 7,370,283,000 KRW0.4%
-
Project 산림병해충예방 963,252,000 KRW3.1%
-
Budget category 일반운영비 74,840,000 KRW40.1%
-
Statistical item 사무관리비 36,840,000 KRW81.4%
-
Item ○카고크레인 외 3종 500,000원*60대 30,000,000 KRW
- Category–statistical code
- 201-01
- 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- ○카고크레인 외 3종 500,000원*60대 30,000,000 KRW Opens in a new window
- ◎인부임 73,280원*13명*168일 223,206,000 KRW Opens in a new window
- ◎주휴수당 73,280원*13명*37일 160,044,000 KRW Opens in a new window
- ◎연차유급휴가수당 73,280원*13명*8일 35,248,000 KRW Opens in a new window
- ◎의무보험료 202,914,000원*10% 7,622,000 KRW Opens in a new window
- ◎인부임 73,280원*13명*168일 20,292,000 KRW Opens in a new window
- ◎주휴수당 73,280원*13명*37일 223,206,000 KRW Opens in a new window
- ◎연차유급휴가수당 73,280원*13명*8일 160,044,000 KRW Opens in a new window
- ◎의무보험료 202,914,000원*10% 35,248,000 KRW Opens in a new window
- ◎안전관리업무 수수료 6,000원*80명*8월 6,840,000 KRW Opens in a new window
- ◎소나무류 이동금지 홍보물 제작 3,840,000 KRW Opens in a new window
- ◎고사목 수집장비 임차 3,000,000 KRW Opens in a new window
- ◎기계장비 유류비 및 수리비 38,000,000 KRW Opens in a new window
- ○유류비 2,500,000원*12월 38,000,000 KRW Opens in a new window
- ○수리비 4,000,000원*2대 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상남도 거제시 · FY2022 본예산 · 일반회계 · 025_2022년본예산 본예산 일반회계 세입·세출예산 사업명세서 일반회계
Opens in a new window
- Page
- 211 / 679
View source document details
- Document ID
doc_0ypjfsxqevt4e96xd5v6ry3k7m- Source document status
- Available
- File type
- application/pdf
- File size
- 5,800.863 KiB
- Location inside the source
- Page 211 Row 13 Line 7 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 12:09
- Read and interpreted
- 2026-07-29 12:09
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0k9fyvy8caqf7b6wx80y7ad7ah- Address of this item
- /en/BudgetDetail/Item/bi_0k9fyvy8caqf7b6wx80y7ad7ah
Related records
Similar budgets
5 itemsItems 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 “카고크레인” · classification 201-01
- ○카고크레인 외 3종 경정500,000원*50대 25,000,000 KRW −16.7%
- ○가로수관리 카고크레인 440,000원 * 15회 6,600,000 KRW
- ○카고크레인 550,000원 * 1대 * 3일 1,650,000 KRW
- ○카고크레인 550,000원 * 1대 * 10일 5,500,000 KRW
- ○카고크레인 임차료 400,000원*10일 4,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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