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Institution
전라남도 여수시
Department
공원과

-굴삭기 600,000원*3회

Programme 도시녹화 관리

Amounts and period

Budgeted amount
1,800,000 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 공원과 21,145,782,000 KRW
  2. Policy 푸른녹지 공간 조성(국토및지역개발/지역및도시) 573,813,000 KRW
  3. Programme 도시녹화 조성관리 573,813,000 KRW
  4. Project 도시녹화 관리 573,813,000 KRW
  5. Budget category 일반운영비 36,650,000 KRW
  6. Statistical item 사무관리비 9,650,000 KRW
  7. Item ㅇ재해위험목 등 정비용 장비 임차 3,750,000 KRW
  8. Calculation line -굴삭기 600,000원*3회 1,800,000 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

34 items
  1. -굴삭기 600,000원*3회 201-01 Page 1 Selected item 1,800,000 KRW Opens in a new window
  2. ○녹지대 제초작업(경관, 완충녹지 등) 101-04 Page 1 166,247,000 KRW Opens in a new window
  3. ㅇ특별인부임 197,450원*5명*25일*5월 101-04 Page 1 123,407,000 KRW Opens in a new window
  4. ○미세먼지 차단숲 관리(신월동, 율촌산단) 101-04 Page 1 38,556,000 KRW Opens in a new window
  5. ○사회보험료 25,000,000원*1식 101-04 Page 1 25,000,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 1 600,000 KRW Opens in a new window
  7. ㅇ녹지관리원 및 제초인부 소모품 구입 201-01 Page 1 600,000 KRW Opens in a new window
  8. ○임차료 201-01 Page 1 9,050,000 KRW Opens in a new window
  9. ㅇ시 직영 양묘장 조성 및 관리장비 임차(굴삭기) 201-01 Page 1 3,300,000 KRW Opens in a new window
  10. ㅇ가뭄 등 재해대비 장비 임차(살수차) 201-01 Page 1 2,000,000 KRW Opens in a new window
  11. ○공공요금 및 제세 201-02 Page 1 1,440,000 KRW Opens in a new window
  12. ○시설장비 유지비 201-02 Page 1 25,560,000 KRW Opens in a new window
  13. ○도시녹화 선진지 견학 202-01 Page 2 1,320,000 KRW Opens in a new window
  14. ○도시녹화 및 녹지대 조성 등 업무추진 202-01 Page 2 400,000 KRW Opens in a new window
  15. ○녹지대 관리용품 구입 206-01 Page 2 6,000,000 KRW Opens in a new window
  16. ㅇ비료, 약제 6,000원*500포 206-01 Page 2 3,000,000 KRW Opens in a new window
  17. ㅇ관리자재 1,500,000원*2회 206-01 Page 2 3,000,000 KRW Opens in a new window
  18. ○녹지대 태풍피해 수목 정비용 자재 구입 206-01 Page 2 2,000,000 KRW Opens in a new window
  19. ○공원·녹지관리 작업 등 민간인 상해치료비 301-14 Page 2 15,000,000 KRW Opens in a new window
  20. ○웅천동 1855번지 녹지대 경관조명 설치 401-01 Page 2 49,460,000 KRW Opens in a new window
  21. ○죽림리 1096번지 녹지대 사면 복구 401-01 Page 2 99,100,000 KRW Opens in a new window
  22. ○불법경작지 수목 이식공사 401-01 Page 2 19,784,000 KRW Opens in a new window
  23. ○녹지대 쉼터 편의시설물 등 정비보수 401-01 Page 2 29,676,000 KRW Opens in a new window
  24. ○녹지대 및 주택가 재해위험목 제거 401-01 Page 2 29,676,000 KRW Opens in a new window
  25. ○태풍피해 녹지대 복구 및 긴급정비 401-01 Page 2 49,460,000 KRW Opens in a new window
  26. ○웅천동 1855번지 녹지대 경관조명 설치 401-03 Page 2 540,000 KRW Opens in a new window
  27. ○죽림리 1096번지 녹지대 사면 복구 401-03 Page 2 900,000 KRW Opens in a new window
  28. ○불법경작지 수목 이식공사 401-03 Page 2 216,000 KRW Opens in a new window
  29. ○녹지대 쉼터 편의시설물 등 정비보수 401-03 Page 2 324,000 KRW Opens in a new window
  30. ○녹지대 및 주택가 재해위험목 제거 401-03 Page 3 324,000 KRW Opens in a new window
  31. ○태풍피해 녹지대 복구 및 긴급정비 401-03 Page 3 540,000 KRW Opens in a new window
  32. ○녹지대 수목관리용 장비 대체 구입 405-01 Page 3 2,640,000 KRW Opens in a new window
  33. ㅇ동력 기계톱 660,000원*2대 405-01 Page 3 1,320,000 KRW Opens in a new window
  34. ㅇ전정기 660,000원*2대 405-01 Page 3 1,320,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0pkvekyr49ye6y47qn77666qqf
Source document status
Available
File type
application/pdf
File size
278.967 KiB
Location inside the source
Page 1 Row 9 Line 9 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:05
Read and interpreted
2026-07-28 22:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0wg9ehhb002g8xnqy7y6sq0cvx

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 “굴삭기” · classification 201-01

These items were verified within a limited set of name search results.

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