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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
산림과

－반장수당 5,000원*1명*22일*8월

Programme 가로수 관리

Amounts and period

Budgeted amount
880,000 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 20,101,712,000 KRW
  2. Policy 푸른녹지공간조성(국토및지역개발/지역및도시) 4,324,349,000 KRW
  3. Programme 가로환경 조성관리 4,324,349,000 KRW
  4. Project 가로수 관리 1,397,010,000 KRW
  5. Budget category 인건비 953,010,000 KRW
  6. Statistical item 기간제근로자등보수 953,010,000 KRW
  7. Item ㅇ보통인부 337,027,000 KRW
  8. Calculation line －반장수당 5,000원*1명*22일*8월 880,000 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

41 items
  1. －반장수당 5,000원*1명*22일*8월 101-04 Page 38 Selected item 880,000 KRW Opens in a new window
  2. ○가로수 및 가로화단 관리 101-04 Page 38 472,459,000 KRW Opens in a new window
  3. ㅇ특별인부 192,375원*4명*22일*8월 101-04 Page 38 135,432,000 KRW Opens in a new window
  4. ○국도 및 주요도로변 풀베기(덩굴류) 작업 101-04 Page 38 164,663,000 KRW Opens in a new window
  5. ㅇ특별인부 192,375원*4명*22일*8월 101-04 Page 38 135,432,000 KRW Opens in a new window
  6. ○시가지 도로변 가로수 식재지 풀베기 101-04 Page 38 164,663,000 KRW Opens in a new window
  7. ㅇ특별인부 192,375원*4명*22일*8월 101-04 Page 38 135,432,000 KRW Opens in a new window
  8. ○재해발생 가로수 및 조경수 복구작업 101-04 Page 38 6,886,000 KRW Opens in a new window
  9. ㅇ특별인부 192,375원*5명*5일 101-04 Page 38 4,810,000 KRW Opens in a new window
  10. ○가로수 맹아작업 101-04 Page 38 36,539,000 KRW Opens in a new window
  11. ○사회보험료 107,800,000원*1식 101-04 Page 39 107,800,000 KRW Opens in a new window
  12. ○일반수용비 201-01 Page 39 6,000,000 KRW Opens in a new window
  13. ㅇ가로수 및 가로화단 관리인부 안전용품 201-01 Page 39 6,000,000 KRW Opens in a new window
  14. ○운영수당 201-01 Page 39 1,400,000 KRW Opens in a new window
  15. ㅇ도시숲 등 조성·관리 심의 위원회 참석 수당 201-01 Page 39 1,400,000 KRW Opens in a new window
  16. ○임차료 201-01 Page 39 45,780,000 KRW Opens in a new window
  17. ㅇ가로수 및 가로화단 관리 작업차량 임차 201-01 Page 39 8,400,000 KRW Opens in a new window
  18. ㅇ가로수 및 가로화단 관리 인부 수송차량임차 201-01 Page 39 11,200,000 KRW Opens in a new window
  19. ㅇ폭염 대비 급수차량 임차 201-01 Page 39 22,000,000 KRW Opens in a new window
  20. ○시설장비유지비 201-02 Page 39 16,680,000 KRW Opens in a new window
  21. ○가로수 및 가로화단 관리 작업차량 유류대 201-02 Page 39 7,560,000 KRW Opens in a new window
  22. ○가로수 및 가로화단 관리 인부 수송차량 유류대 201-02 Page 39 10,080,000 KRW Opens in a new window
  23. ○가로수 및 가로화단 관리 202-01 Page 39 1,200,000 KRW Opens in a new window
  24. ○가로수 및 조경수 관리용품 구입 206-01 Page 39 43,300,000 KRW Opens in a new window
  25. ㅇ조경용 비료 구입 27,000원*300포 206-01 Page 39 8,100,000 KRW Opens in a new window
  26. ㅇ약제구입(3종) 26,400원*250병*5회 206-01 Page 39 33,000,000 KRW Opens in a new window
  27. ㅇ기타자재(톱날 등) 22,000원*100개 206-01 Page 39 2,200,000 KRW Opens in a new window
  28. ○재해예방 수목복구 및 관리용 자재 구입 206-01 Page 40 2,000,000 KRW Opens in a new window
  29. ○가로화단 보식용 수목구입 206-01 Page 40 5,000,000 KRW Opens in a new window
  30. ○가로수 뿌리 돌출지 정비사업 401-01 Page 40 49,460,000 KRW Opens in a new window
  31. ○가로수 정비(수시) 401-01 Page 40 49,460,000 KRW Opens in a new window
  32. ○가로수 및 가로화단 피해목 보식 401-01 Page 40 39,568,000 KRW Opens in a new window
  33. ○가로수 친환경 병해충방제 401-01 Page 40 49,460,000 KRW Opens in a new window
  34. ○중앙동 가로수 보호판 설치공사(주민참여예산) 401-01 Page 40 79,280,000 KRW Opens in a new window
  35. ○웅천지구 가로수 및 가로화단 보식사업 401-01 Page 40 34,622,000 KRW Opens in a new window
  36. ○가로수 뿌리 돌출지 정비사업 401-03 Page 40 540,000 KRW Opens in a new window
  37. ○가로수 정비(수시) 401-03 Page 40 540,000 KRW Opens in a new window
  38. ○가로수 및 가로화단 피해목 보식 401-03 Page 40 432,000 KRW Opens in a new window
  39. ○가로수 친환경 병해충방제 401-03 Page 40 540,000 KRW Opens in a new window
  40. ○중앙동 가로수 보호판 설치공사(주민참여예산) 401-03 Page 40 720,000 KRW Opens in a new window
  41. ○웅천지구 가로수 및 가로화단 보식사업 401-03 Page 40 378,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4asda770hecprvs3k9ec6h3xbm
Source document status
Available
File type
application/pdf
File size
492.563 KiB
Location inside the source
Page 38 Row 6 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:03
Read and interpreted
2026-07-28 22:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_44y5r5a924f9wftqgba9sg277m
Address of this item
/en/BudgetDetail/Item/bi_44y5r5a924f9wftqgba9sg277m

Related records

Institution
전라남도 여수시
Programme
가로수 관리

Similar budgets

1 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 “반장수당” · classification 101-04

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