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Institution
전라남도 여수시
Department
산림과

ㅇ특별인부 197,450원*5명*5일

Programme 가로수 관리

Amounts and period

Budget amount
4,937,000 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 17,965,498,000 KRW
  2. Policy 푸른녹지공간조성(국토및지역개발/지역및도시) 3,421,603,000 KRW
  3. Programme 가로환경 조성관리 3,421,603,000 KRW
  4. Project 가로수 관리 1,119,448,000 KRW
  5. Budget category 인건비 778,934,000 KRW
  6. Statistical item 기간제근로자등보수 778,934,000 KRW
  7. Item ㅇ특별인부 197,450원*5명*5일 4,937,000 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

39 items
  1. ㅇ특별인부 197,450원*5명*5일 101-04 Page 36 Selected item 4,937,000 KRW Opens in a new window
  2. ○가로수 및 가로화단 관리 101-04 Page 35 399,490,000 KRW Opens in a new window
  3. ㅇ특별인부 197,450원*4명*22일*7월 101-04 Page 35 121,630,000 KRW Opens in a new window
  4. ○국도 및 주요도로변 풀베기(덩굴류) 작업 101-04 Page 35 148,021,000 KRW Opens in a new window
  5. ㅇ특별인부 197,450원*4명*22일*7월 101-04 Page 35 121,630,000 KRW Opens in a new window
  6. ○시가지 도로변 가로수 식재지 풀베기 101-04 Page 36 148,021,000 KRW Opens in a new window
  7. ㅇ특별인부 197,450원*4명*22일*7월 101-04 Page 36 121,630,000 KRW Opens in a new window
  8. ○재해발생 가로수 및 조경수 복구작업 101-04 Page 36 7,079,000 KRW Opens in a new window
  9. ○가로수 맹아작업 101-04 Page 36 28,275,000 KRW Opens in a new window
  10. ○사회보험료 48,048,000원*1식 101-04 Page 36 48,048,000 KRW Opens in a new window
  11. ○일반수용비 201-01 Page 36 4,800,000 KRW Opens in a new window
  12. ㅇ가로수 및 가로화단 관리인부 안전용품및 작업도구 구입 201-01 Page 36 4,800,000 KRW Opens in a new window
  13. ○운영수당 201-01 Page 36 2,400,000 KRW Opens in a new window
  14. ㅇ도시녹화 기간제근로자 면접위원 수당 201-01 Page 36 1,200,000 KRW Opens in a new window
  15. ㅇ도시숲 등 조성·관리 심의 위원회 참석 수당 201-01 Page 36 1,200,000 KRW Opens in a new window
  16. ○임차료 201-01 Page 36 30,230,000 KRW Opens in a new window
  17. ㅇ가로수 및 가로화단 관리 작업차량 임차 201-01 Page 36 8,400,000 KRW Opens in a new window
  18. ㅇ가로수 및 가로화단 관리 인부 수송차량임차 201-01 Page 36 11,200,000 KRW Opens in a new window
  19. ㅇ폭염 대비 급수차량 임차 201-01 Page 36 7,000,000 KRW Opens in a new window
  20. ○시설장비유지비 201-02 Page 36 16,280,000 KRW Opens in a new window
  21. ○가로수 및 가로화단 관리 작업차량 유류대 201-02 Page 37 6,144,000 KRW Opens in a new window
  22. ○가로수 및 가로화단 관리 인부 수송차량 유류대 201-02 Page 37 8,960,000 KRW Opens in a new window
  23. ○가로수 및 가로화단 관리 202-01 Page 37 1,040,000 KRW Opens in a new window
  24. ○가로수 및 조경수 관리용품 구입 206-01 Page 37 34,910,000 KRW Opens in a new window
  25. ㅇ조경용 비료 구입 27,000원*250포 206-01 Page 37 6,750,000 KRW Opens in a new window
  26. ㅇ약제구입(3종) 26,400원*200병*5회 206-01 Page 37 26,400,000 KRW Opens in a new window
  27. ㅇ기타자재(톱날 등) 22,000원*80개 206-01 Page 37 1,760,000 KRW Opens in a new window
  28. ○재해예방 수목복구 및 관리용 자재 구입 206-01 Page 37 1,500,000 KRW Opens in a new window
  29. ○가로화단 보식용 수목구입 206-01 Page 37 4,250,000 KRW Opens in a new window
  30. ○가로수 뿌리 돌출지 정비 401-01 Page 37 49,460,000 KRW Opens in a new window
  31. ○안심산1길 보도 뿌리 돌출 정비 401-01 Page 37 29,676,000 KRW Opens in a new window
  32. ○가로수 정비(수시) 401-01 Page 37 49,460,000 KRW Opens in a new window
  33. ○가로수 친환경 병해충방제 401-01 Page 37 49,460,000 KRW Opens in a new window
  34. ○남면 금오도 가로수 보식 401-01 Page 37 49,460,000 KRW Opens in a new window
  35. ○가로수 뿌리 돌출지 정비 401-03 Page 37 540,000 KRW Opens in a new window
  36. ○안심산1길 보도 뿌리 돌출 정비 401-03 Page 37 324,000 KRW Opens in a new window
  37. ○가로수 정비(수시) 401-03 Page 37 540,000 KRW Opens in a new window
  38. ○가로수 친환경 병해충방제 401-03 Page 37 540,000 KRW Opens in a new window
  39. ○남면 금오도 가로수 보식 401-03 Page 37 540,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xexh2fbvrb8nc72v641sx0k61
Source document status
Available
File type
application/pdf
File size
465.654 KiB
Location inside the source
Page 36 Row 2 Line 10 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:05
Read and interpreted
2026-07-28 22:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4w4067qvr4cy47f6ctx7rvn6dn

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 “ㅇ특별인부” · classification 101-04

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