- Institution
- 전라남도 여수시
- Department
- 공원과
- 굴삭기 600,000원 * 5회
Programme 도시녹화 관리
Amounts and period
- Budgeted amount
- 3,000,000 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 공원과 21,766,915,000 KRW0.0%
-
Policy 푸른녹지 공간 조성(국토및지역개발/지역및도시) 1,652,841,000 KRW0.2%
-
Programme 도시녹화 조성관리 1,652,841,000 KRW0.2%
-
Project 도시녹화 관리 1,652,841,000 KRW0.2%
-
Budget category 일반운영비 43,756,000 KRW6.9%
-
Statistical item 사무관리비 13,650,000 KRW22.0%
-
Item ㅇ 재해위험목 등 정비용 장비 임차 6,250,000 KRW48.0%
-
Calculation line - 굴삭기 600,000원 * 5회 3,000,000 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
36 items- - 굴삭기 600,000원 * 5회 3,000,000 KRW Opens in a new window
- ○ 녹지대 제초작업(경관, 완충녹지 등) 228,776,000 KRW Opens in a new window
- ㅇ 특별인부 인부임 108,776,000 KRW Opens in a new window
- ○ 주민 건의 및 민원 관련 수목관리(전정 등) 인부임 4,352,000 KRW Opens in a new window
- ○ 율촌산단 녹지대 제초작업 117,100,000 KRW Opens in a new window
- ㅇ 특별인부 인부임 97,899,000 KRW Opens in a new window
- ○ 사회보험료 385,011,000원 * 10.5/100 40,427,000 KRW Opens in a new window
- ○ 일반수용비 800,000 KRW Opens in a new window
- ㅇ 녹지관리원 및 제초인부 구급약품 구입 800,000 KRW Opens in a new window
- ○ 임차료 12,850,000 KRW Opens in a new window
- ㅇ 시 직영 양묘장 조성 및 관리장비 임차(굴삭기) 3,600,000 KRW Opens in a new window
- ㅇ 가뭄 등 재해대비 장비 임차(살수차) 3,000,000 KRW Opens in a new window
- ○ 공공요금 및 제세 1,440,000 KRW Opens in a new window
- ○ 시설장비 유지비 28,666,000 KRW Opens in a new window
- ○ 도시녹화 선진지 견학 1,530,000 KRW Opens in a new window
- ○ 도시녹화 및 녹지대 조성 등 업무추진 600,000 KRW Opens in a new window
- ○ 녹지대 관리용품 구입 8,100,000 KRW Opens in a new window
- ㅇ 비료, 약제 6,000원 * 600포 3,600,000 KRW Opens in a new window
- ㅇ 관리자재 1,500,000원 * 3회 4,500,000 KRW Opens in a new window
- ○ 녹지대 태풍피해 수목 정비용 자재 구입 5,000,000 KRW Opens in a new window
- ○ 공원·녹지관리 작업 등 민간인 상해치료비 20,000,000 KRW Opens in a new window
- ○ 나진양묘장 밀식 수목 이식사업 19,784,000 KRW Opens in a new window
- ○ 애시앙 신축현장 뒤 녹지대 복구공사 993,700,000 KRW Opens in a new window
- ○ 신월동 완충녹지 보안등 설치공사 49,460,000 KRW Opens in a new window
- ○ 녹지대 쉼터 편의시설물 등 정비 보수(수시) 29,676,000 KRW Opens in a new window
- ○ 녹지대 및 주택가 재해위험목 제거(수시) 29,676,000 KRW Opens in a new window
- ○ 태풍피해 녹지대 복구 및 긴급정비 49,460,000 KRW Opens in a new window
- ○ 나진양묘장 밀식 수목 이식사업 216,000 KRW Opens in a new window
- ○ 애시앙 신축현장 뒤 녹지대 복구공사 6,300,000 KRW Opens in a new window
- ○ 신월동 완충녹지 보안등 설치공사 540,000 KRW Opens in a new window
- ○ 녹지대 쉼터 편의시설물 등 정비 보수(수시) 324,000 KRW Opens in a new window
- ○ 녹지대 및 주택가 재해위험목 제거(수시) 324,000 KRW Opens in a new window
- ○ 태풍피해 녹지대 복구 및 긴급정비 540,000 KRW Opens in a new window
- ○ 녹지대 수목관리용 장비 대체 구입 3,200,000 KRW Opens in a new window
- ㅇ 잔디 깎는 기계 1,100,000원 * 2대 2,200,000 KRW Opens in a new window
- ㅇ 동력분무기(농약살포 엔진분무기) 1,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5t3tvw2ghdv6knhnh3d9tdj406- Source document status
- Available
- File type
- application/pdf
- File size
- 354.324 KiB
- Location inside the source
- Page 1 Row 11 Line 8 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-28 22:01
- Read and interpreted
- 2026-07-28 22:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3wm42pcqzj1cqmvpj1h10wdvhg- Address of this item
- /en/BudgetDetail/Item/bi_3wm42pcqzj1cqmvpj1h10wdvhg
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 “굴삭기” · classification 201-01
- ○장비(굴삭기, 크레인, 덤프 등) 임차(수시정비) 6,000,000 KRW
- ○용강별숲공원 장비(굴삭기 등)임차료 2,000,000 KRW
- ○염화칼슘 등 상차장비(굴삭기) 임차료 22,440,000 KRW +10.0%
- ○굴삭기 임차료 50,000,000원 50,000,000 KRW
- ○ 덤프,굴삭기 등 복토흙 운반 장비임차 16,000,000 KRW
These items were verified within a limited set of name search results.
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