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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 14,955,769,000 KRW
  2. Policy 푸른녹지 공간 조성(국토및지역개발/지역및도시) 476,009,000 KRW
  3. Programme 도시녹화 조성관리 476,009,000 KRW
  4. Project 도시녹화 관리 476,009,000 KRW
  5. Budget category 일반운영비 37,088,000 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 1 146,265,000 KRW Opens in a new window
  3. ㅇ특별인부 224,490원*4명*25일*5월 101-04 Page 1 112,245,000 KRW Opens in a new window
  4. ○미세먼지 차단숲 관리(신월동, 율촌산단) 101-04 Page 1 118,204,000 KRW Opens in a new window
  5. ㅇ특별인부 224,490원*3명*25일*5월 101-04 Page 1 84,184,000 KRW Opens in a new window
  6. ○사회보험료 29,091,590원*1식 101-04 Page 1 29,092,000 KRW Opens in a new window
  7. ○일반수용비 201-01 Page 1 600,000 KRW Opens in a new window
  8. ㅇ녹지관리원 및 제초인부 물품 구입 201-01 Page 1 600,000 KRW Opens in a new window
  9. ○임차료 201-01 Page 1 9,050,000 KRW Opens in a new window
  10. ㅇ시 직영 양묘장 조성 및 관리장비 임차(굴삭기) 201-01 Page 1 3,300,000 KRW Opens in a new window
  11. ㅇ가뭄 등 재해대비 장비 임차(살수차) 201-01 Page 1 2,000,000 KRW Opens in a new window
  12. ○공공요금 및 제세 201-02 Page 1 1,440,000 KRW Opens in a new window
  13. ○시설장비 유지비 201-02 Page 1 25,998,000 KRW Opens in a new window
  14. ○도시녹화 선진지 견학 202-01 Page 2 1,320,000 KRW Opens in a new window
  15. ○도시녹화 및 녹지대 조성 등 업무추진 202-01 Page 2 400,000 KRW Opens in a new window
  16. ○녹지대 관리용품 구입 206-01 Page 2 6,000,000 KRW Opens in a new window
  17. ㅇ녹지대 수목 관리용 비료, 약제 구입 206-01 Page 2 3,000,000 KRW Opens in a new window
  18. ㅇ관리자재 1,500,000원*2회 206-01 Page 2 3,000,000 KRW Opens in a new window
  19. ○녹지대 태풍피해 수목 정비용 자재 구입 206-01 Page 2 2,000,000 KRW Opens in a new window
  20. ○공원·녹지관리 작업 등 민간인 상해치료비 301-14 Page 2 15,000,000 KRW Opens in a new window
  21. ○불법경작지 수목 이식 401-01 Page 2 19,784,000 KRW Opens in a new window
  22. ○녹지대 쉼터 편의시설물 등 정비 보수 401-01 Page 2 19,784,000 KRW Opens in a new window
  23. ○녹지대 및 주택가 재해위험목 제거 401-01 Page 2 14,838,000 KRW Opens in a new window
  24. ○태풍피해 녹지대 복구 및 긴급정비 401-01 Page 2 14,838,000 KRW Opens in a new window
  25. ○경남아파트 인근 녹지대 산책로 정비사업 401-01 Page 2 29,676,000 KRW Opens in a new window
  26. ○양우 내안에 아파트 인근 녹지대 수목 식재 401-01 Page 2 19,784,000 KRW Opens in a new window
  27. ○불법경작지 수목 이식 401-03 Page 2 216,000 KRW Opens in a new window
  28. ○녹지대 쉼터 편의시설물 등 정비 보수 401-03 Page 2 216,000 KRW Opens in a new window
  29. ○녹지대 및 주택가 재해위험목 제거 401-03 Page 2 162,000 KRW Opens in a new window
  30. ○태풍피해 녹지대 복구 및 긴급정비 401-03 Page 2 162,000 KRW Opens in a new window
  31. ○경남아파트 인근 녹지대 산책로 정비사업 401-03 Page 3 324,000 KRW Opens in a new window
  32. ○양우 내안에 아파트 인근 녹지대 수목 식재 401-03 Page 3 216,000 KRW Opens in a new window
  33. ○녹지대 관리 장비 구입 405-01 Page 3 640,000 KRW Opens in a new window
  34. ㅇ예초기 320,000원*2대 405-01 Page 3 640,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0xrg9p5b9pg4096z0wpkgwwr1n
Source document status
Available
File type
application/pdf
File size
278.936 KiB
Location inside the source
Page 1 Row 9 Line 9 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_2kkzhf3f0sfkr2xkf0fs1c13hg

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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