- Institution
- 전라남도 여수시
- Department
- 산림과
-인부임 76,960원*23명*22일*8월
Programme 가로수 관리
Amounts and period
- Budget amount
- 311,535,000 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 산림과 20,101,712,000 KRW1.5%
-
Policy 푸른녹지공간조성(국토및지역개발/지역및도시) 4,324,349,000 KRW7.2%
-
Programme 가로환경 조성관리 4,324,349,000 KRW7.2%
-
Project 가로수 관리 1,397,010,000 KRW22.3%
-
Budget category 인건비 953,010,000 KRW32.7%
-
Statistical item 기간제근로자등보수 953,010,000 KRW32.7%
-
Item ㅇ보통인부 337,027,000 KRW92.4%
-
Calculation line -인부임 76,960원*23명*22일*8월 311,535,000 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- -인부임 76,960원*23명*22일*8월 311,535,000 KRW Opens in a new window
- ○가로수 및 가로화단 관리 472,459,000 KRW Opens in a new window
- ㅇ특별인부 192,375원*4명*22일*8월 135,432,000 KRW Opens in a new window
- ○국도 및 주요도로변 풀베기(덩굴류) 작업 164,663,000 KRW Opens in a new window
- ㅇ특별인부 192,375원*4명*22일*8월 135,432,000 KRW Opens in a new window
- ○시가지 도로변 가로수 식재지 풀베기 164,663,000 KRW Opens in a new window
- ㅇ특별인부 192,375원*4명*22일*8월 135,432,000 KRW Opens in a new window
- ○재해발생 가로수 및 조경수 복구작업 6,886,000 KRW Opens in a new window
- ㅇ특별인부 192,375원*5명*5일 4,810,000 KRW Opens in a new window
- ○가로수 맹아작업 36,539,000 KRW Opens in a new window
- ○사회보험료 107,800,000원*1식 107,800,000 KRW Opens in a new window
- ○일반수용비 6,000,000 KRW Opens in a new window
- ㅇ가로수 및 가로화단 관리인부 안전용품 6,000,000 KRW Opens in a new window
- ○운영수당 1,400,000 KRW Opens in a new window
- ㅇ도시숲 등 조성·관리 심의 위원회 참석 수당 1,400,000 KRW Opens in a new window
- ○임차료 45,780,000 KRW Opens in a new window
- ㅇ가로수 및 가로화단 관리 작업차량 임차 8,400,000 KRW Opens in a new window
- ㅇ가로수 및 가로화단 관리 인부 수송차량임차 11,200,000 KRW Opens in a new window
- ㅇ폭염 대비 급수차량 임차 22,000,000 KRW Opens in a new window
- ○시설장비유지비 16,680,000 KRW Opens in a new window
- ○가로수 및 가로화단 관리 작업차량 유류대 7,560,000 KRW Opens in a new window
- ○가로수 및 가로화단 관리 인부 수송차량 유류대 10,080,000 KRW Opens in a new window
- ○가로수 및 가로화단 관리 1,200,000 KRW Opens in a new window
- ○가로수 및 조경수 관리용품 구입 43,300,000 KRW Opens in a new window
- ㅇ조경용 비료 구입 27,000원*300포 8,100,000 KRW Opens in a new window
- ㅇ약제구입(3종) 26,400원*250병*5회 33,000,000 KRW Opens in a new window
- ㅇ기타자재(톱날 등) 22,000원*100개 2,200,000 KRW Opens in a new window
- ○재해예방 수목복구 및 관리용 자재 구입 2,000,000 KRW Opens in a new window
- ○가로화단 보식용 수목구입 5,000,000 KRW Opens in a new window
- ○가로수 뿌리 돌출지 정비사업 49,460,000 KRW Opens in a new window
- ○가로수 정비(수시) 49,460,000 KRW Opens in a new window
- ○가로수 및 가로화단 피해목 보식 39,568,000 KRW Opens in a new window
- ○가로수 친환경 병해충방제 49,460,000 KRW Opens in a new window
- ○중앙동 가로수 보호판 설치공사(주민참여예산) 79,280,000 KRW Opens in a new window
- ○웅천지구 가로수 및 가로화단 보식사업 34,622,000 KRW Opens in a new window
- ○가로수 뿌리 돌출지 정비사업 540,000 KRW Opens in a new window
- ○가로수 정비(수시) 540,000 KRW Opens in a new window
- ○가로수 및 가로화단 피해목 보식 432,000 KRW Opens in a new window
- ○가로수 친환경 병해충방제 540,000 KRW Opens in a new window
- ○중앙동 가로수 보호판 설치공사(주민참여예산) 720,000 KRW Opens in a new window
- ○웅천지구 가로수 및 가로화단 보식사업 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 5 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_4rr4zt7dhfwfqks7e18mbbppm5- Address of this item
- /en/BudgetDetail/Item/bi_4rr4zt7dhfwfqks7e18mbbppm5
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 “인부임” · classification 101-04
- ○인부임 경정 27,800,000원 27,800,000 KRW −11.2%
- ◎칠갑타워 운영관리 인부임 254,113,000 KRW +20.7%
- ○4대보험료(제2파크골프장 인부임)(부기변경) 경정 0 KRW −100.0%
- ○미래치유농업센터(식물공장) 운영 인부임 o기본급 9,177,000 KRW
- ○제2파크골프장 시설물 환경정비 인부임(부기변경) 경정 0 KRW −100.0%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.