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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
공원과

－ 카고크레인 650,000원 * 5회

Programme 도시녹화 관리

Amounts and period

Budgeted amount
3,250,000 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 20,885,175,000 KRW
  2. Policy 푸른녹지 공간 조성(국토및지역개발/지역및도시) 947,223,000 KRW
  3. Programme 도시녹화 조성관리 947,223,000 KRW
  4. Project 도시녹화 관리 947,223,000 KRW
  5. Budget category 일반운영비 47,531,000 KRW
  6. Statistical item 사무관리비 13,650,000 KRW
  7. Item ㅇ 재해위험목 등 정비용 장비 임차 6,250,000 KRW
  8. Calculation line － 카고크레인 650,000원 * 5회 3,250,000 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

44 items
  1. － 카고크레인 650,000원 * 5회 201-01 Page 2 Selected item 3,250,000 KRW Opens in a new window
  2. ○ 녹지대 제초작업(경관, 완충녹지 등) 101-04 Page 1 225,570,000 KRW Opens in a new window
  3. ㅇ 조경공 인부임 101-04 Page 1 109,890,000 KRW Opens in a new window
  4. ○ 시 직영 양묘장 조성관리(제초, 병해충 방제 등) 101-04 Page 1 25,913,000 KRW Opens in a new window
  5. ㅇ 인부임 69,760원 * 7명 * 4일 * 12회 101-04 Page 1 23,440,000 KRW Opens in a new window
  6. ㅇ 생활임금 보전수당 101-04 Page 1 2,473,000 KRW Opens in a new window
  7. ○ 주민 건의 및 민원 관련 수목관리(전정 등) 인부임 101-04 Page 1 4,396,000 KRW Opens in a new window
  8. ○ 신월동 도시숲 사업장 관리(제초, 풀베기) 101-04 Page 1 13,882,000 KRW Opens in a new window
  9. ㅇ 인부임 69,760원 * 6명 * 6일 * 5회 101-04 Page 1 12,557,000 KRW Opens in a new window
  10. ㅇ 생활임금 보전수당 101-04 Page 1 1,325,000 KRW Opens in a new window
  11. ○ 율촌산단 녹지대 제초작업 101-04 Page 1 117,411,000 KRW Opens in a new window
  12. ㅇ 조경공 인부임 101-04 Page 1 98,901,000 KRW Opens in a new window
  13. ○ 사회보험료 413,562,000원 * 10.5/100 101-04 Page 1 43,425,000 KRW Opens in a new window
  14. ○ 일반수용비 201-01 Page 1 800,000 KRW Opens in a new window
  15. ㅇ 녹지관리원 및 제초인부 구급약품 구입 201-01 Page 1 800,000 KRW Opens in a new window
  16. ○ 임차료 201-01 Page 1 12,850,000 KRW Opens in a new window
  17. ㅇ 시 직영 양묘장 조성 및 관리장비 임차(굴삭기) 201-01 Page 1 3,600,000 KRW Opens in a new window
  18. ㅇ 가뭄 등 재해대비 장비 임차(살수차) 201-01 Page 2 3,000,000 KRW Opens in a new window
  19. ○ 공공요금 및 제세 201-02 Page 2 1,440,000 KRW Opens in a new window
  20. ○ 시설장비 유지비 201-02 Page 2 32,441,000 KRW Opens in a new window
  21. ○ 도시녹화 선진지 견학 202-01 Page 2 2,295,000 KRW Opens in a new window
  22. ○ 도시녹화 및 녹지대 조성 등 업무추진 202-01 Page 2 600,000 KRW Opens in a new window
  23. ○ 녹지대 관리용품 구입 206-01 Page 2 8,100,000 KRW Opens in a new window
  24. ㅇ 비료, 약제 6,000원 * 600포 206-01 Page 2 3,600,000 KRW Opens in a new window
  25. ㅇ 관리자재 1,500,000원 * 3회 206-01 Page 2 4,500,000 KRW Opens in a new window
  26. ○ 녹지대 태풍피해 수목 정비용 자재 구입 206-01 Page 2 5,000,000 KRW Opens in a new window
  27. ○ 공원·녹지관리 작업 등 민간인 상해치료비 301 Page 2 20,000,000 KRW Opens in a new window
  28. ○ 웅천 보훈회관 녹지대 복구 401-01 Page 2 69,370,000 KRW Opens in a new window
  29. ○ 고용노동부 뒤 녹지대 복구 401-01 Page 2 49,460,000 KRW Opens in a new window
  30. ○ 여서동 녹지대 생태꽃길 조성(주민참여) 401-01 Page 2 49,460,000 KRW Opens in a new window
  31. ○ 태풍피해 녹지대 복구 및 긴급정비 401-01 Page 3 49,460,000 KRW Opens in a new window
  32. ○ 녹지대 쉼터 편의시설물 등 정비 보수(수시) 401-01 Page 3 29,676,000 KRW Opens in a new window
  33. ○ 녹지대 및 주택가 재해위험목 제거(수시) 401-01 Page 3 29,676,000 KRW Opens in a new window
  34. ○ 관기저수지 생태공원 조성 실시설계 용역 401-01 Page 3 148,920,000 KRW Opens in a new window
  35. ○ 웅천 보훈회관 녹지대 복구 401-03 Page 3 630,000 KRW Opens in a new window
  36. ○ 고용노동부 뒤 녹지대 복구 401-03 Page 3 540,000 KRW Opens in a new window
  37. ○ 여서동 녹지대 생태꽃길 조성(주민참여) 401-03 Page 3 540,000 KRW Opens in a new window
  38. ○ 태풍피해 녹지대 복구 및 긴급정비 401-03 Page 3 540,000 KRW Opens in a new window
  39. ○ 녹지대 쉼터 편의시설물 등 정비 보수(수시) 401-03 Page 3 324,000 KRW Opens in a new window
  40. ○ 녹지대 및 주택가 재해위험목 제거(수시) 401-03 Page 3 324,000 KRW Opens in a new window
  41. ○ 관기저수지 생태공원 조성 실시설계 용역 401-03 Page 3 1,080,000 KRW Opens in a new window
  42. ○ 녹지대 수목관리용 장비 대체 구입 405-01 Page 3 3,100,000 KRW Opens in a new window
  43. ㅇ 잔디 깎는 기계 1,100,000원 * 1대 405-01 Page 3 1,100,000 KRW Opens in a new window
  44. ㅇ 동력분무기(농약살포 엔진분무기) 405-01 Page 3 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_638jwy174q63awey7qmzk5v3xz
Source document status
Available
File type
application/pdf
File size
347.796 KiB
Location inside the source
Page 2 Row 2 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-28 21:59
Read and interpreted
2026-07-28 21:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0z6crc52rz9gjjaf2e2pk7x8wt
Address of this item
/en/BudgetDetail/Item/bi_0z6crc52rz9gjjaf2e2pk7x8wt

Related records

Institution
전라남도 여수시
Programme
도시녹화 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 “카고크레인” · classification 201-01

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

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