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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
산림과

ㅇ특별인부 222,490원*4명*20일*7월

Programme 가로수 관리

Amounts and period

Budgeted amount
124,595,000 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 산림과 18,980,869,000 KRW
  2. Policy 푸른녹지공간조성(국토및지역개발/지역및도시) 4,467,458,000 KRW
  3. Programme 가로환경 조성관리 4,467,458,000 KRW
  4. Project 가로수 관리 1,243,440,000 KRW
  5. Budget category 인건비 802,696,000 KRW
  6. Statistical item 기간제근로자등보수 802,696,000 KRW
  7. Item ㅇ특별인부 222,490원*4명*20일*7월 124,595,000 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

45 items
  1. ㅇ특별인부 222,490원*4명*20일*7월 101-04 Page 31 Selected item 124,595,000 KRW Opens in a new window
  2. ○가로수 및 가로화단 관리 101-04 Page 31 391,313,000 KRW Opens in a new window
  3. ㅇ특별인부 222,490원*4명*20일*7월 101-04 Page 31 124,595,000 KRW Opens in a new window
  4. ○국도 및 주요도로변 풀베기(덩굴류) 작업 101-04 Page 31 149,997,000 KRW Opens in a new window
  5. ㅇ특별인부 222,490원*4명*20일*7월 101-04 Page 31 124,595,000 KRW Opens in a new window
  6. ○시가지 도로변 가로수 식재지 풀베기 101-04 Page 31 149,997,000 KRW Opens in a new window
  7. ○재해발생 가로수 및 조경수 복구작업 101-04 Page 31 7,831,000 KRW Opens in a new window
  8. ㅇ특별인부 222,490원*5명*5일 101-04 Page 31 5,563,000 KRW Opens in a new window
  9. ○가로수 맹아작업 101-04 Page 31 27,216,000 KRW Opens in a new window
  10. ○사회보험료 76,342,000원*1식 101-04 Page 31 76,342,000 KRW Opens in a new window
  11. ○일반수용비 201-01 Page 32 2,000,000 KRW Opens in a new window
  12. ㅇ가로수 및 가로화단 관리인부 안전용품 201-01 Page 32 2,000,000 KRW Opens in a new window
  13. ○운영수당 201-01 Page 32 1,800,000 KRW Opens in a new window
  14. ㅇ도시녹화 기간제근로자 면접위원 수당 201-01 Page 32 600,000 KRW Opens in a new window
  15. ㅇ도시숲 등 조성·관리 심의 위원회 참석 수당 201-01 Page 32 1,200,000 KRW Opens in a new window
  16. ○임차료 201-01 Page 32 33,860,000 KRW Opens in a new window
  17. ㅇ가로수 및 가로화단 관리 작업차량 임차 201-01 Page 32 8,400,000 KRW Opens in a new window
  18. ㅇ가로수 및 가로화단 관리 인부 수송차량임차 201-01 Page 32 11,200,000 KRW Opens in a new window
  19. ㅇ폭염 대비 급수차량 임차 201-01 Page 32 7,000,000 KRW Opens in a new window
  20. ○시설장비유지비 201-02 Page 32 16,280,000 KRW Opens in a new window
  21. ○차량·선박비 201-02 Page 32 15,104,000 KRW Opens in a new window
  22. ㅇ가로수 및 가로화단 관리 작업차량 유류대 201-02 Page 32 6,144,000 KRW Opens in a new window
  23. ㅇ가로수 및 가로화단 관리 인부 수송차량유류대 201-02 Page 32 8,960,000 KRW Opens in a new window
  24. ○가로수 및 가로화단 관리 202-01 Page 32 1,040,000 KRW Opens in a new window
  25. ○가로수 및 조경수 관리용품 구입 206-01 Page 33 34,910,000 KRW Opens in a new window
  26. ㅇ조경용 비료 구입 27,000원*250포 206-01 Page 33 6,750,000 KRW Opens in a new window
  27. ㅇ약제구입(3종) 26,400원*200병*5회 206-01 Page 33 26,400,000 KRW Opens in a new window
  28. ㅇ기타자재(톱날 등) 22,000원*80개 206-01 Page 33 1,760,000 KRW Opens in a new window
  29. ○재해예방 수목복구 및 관리용 자재 구입 206-01 Page 33 1,500,000 KRW Opens in a new window
  30. ○가로화단 보식용 수목구입 206-01 Page 33 4,250,000 KRW Opens in a new window
  31. ○가로수 정비(수시) 50,000,000원*1식 401-01 Page 33 50,000,000 KRW Opens in a new window
  32. ○가로수 뿌리 돌출지 정비(수시) 401-01 Page 33 40,000,000 KRW Opens in a new window
  33. ○가로수 친환경 병해충방제 401-01 Page 33 49,460,000 KRW Opens in a new window
  34. ○가로수 및 가로화단 교통사고 피해목 보식 401-01 Page 33 64,415,000 KRW Opens in a new window
  35. ○나무은행 가로수 파쇄장 소화설비 등 설치 사업 401-01 Page 33 49,460,000 KRW Opens in a new window
  36. ○신선마을 가로화단 식재 사업 401-01 Page 33 20,000,000 KRW Opens in a new window
  37. ○백리섬섬길 중앙분리대 수목보식 사업 401-01 Page 33 16,000,000 KRW Opens in a new window
  38. ○도심권 중앙분리대 수목보식 사업 401-01 Page 33 16,000,000 KRW Opens in a new window
  39. ○출입국관리소 옆 나대지 정비 사업 401-01 Page 33 16,000,000 KRW Opens in a new window
  40. ○가로수 친환경 병해충방제 401-03 Page 33 540,000 KRW Opens in a new window
  41. ○가로수 및 가로화단 교통사고 피해목 보식 401-03 Page 33 585,000 KRW Opens in a new window
  42. ○나무은행 가로수 파쇄장 소화설비 등 설치 사업 401-03 Page 33 540,000 KRW Opens in a new window
  43. ○가로수 관리공구 구입 405-01 Page 33 7,000,000 KRW Opens in a new window
  44. ㅇ예초기 구입 700,000원*6개 405-01 Page 33 4,200,000 KRW Opens in a new window
  45. ㅇ전정기 구입 700,000원*4개 405-01 Page 33 2,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5jj3kt3exmq33kj7m4t217b1kq
Source document status
Available
File type
application/pdf
File size
439.301 KiB
Location inside the source
Page 31 Row 6 Line 15 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0s76ymf21v448xtzg92ek6gztd
Address of this item
/en/BudgetDetail/Item/bi_0s76ymf21v448xtzg92ek6gztd

Related records

Institution
전라남도 여수시
Programme
가로수 관리

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 “ㅇ특별인부” · classification 101-04

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