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Institution
전라남도 여수시
Department
공원과

- 카고크레인 650,000원 * 5회

Programme 도시녹화 관리

Amounts and period

Budgeted amount
3,250,000 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 21,766,915,000 KRW
  2. Policy 푸른녹지 공간 조성(국토및지역개발/지역및도시) 1,652,841,000 KRW
  3. Programme 도시녹화 조성관리 1,652,841,000 KRW
  4. Project 도시녹화 관리 1,652,841,000 KRW
  5. Budget category 일반운영비 43,756,000 KRW
  6. Statistical item 사무관리비 13,650,000 KRW
  7. Item ㅇ 재해위험목 등 정비용 장비 임차 6,250,000 KRW
  8. Calculation line - 카고크레인 650,000원 * 5회 3,250,000 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
  1. - 카고크레인 650,000원 * 5회 201-01 Page 1 Selected item 3,250,000 KRW Opens in a new window
  2. ○ 녹지대 제초작업(경관, 완충녹지 등) 101-04 Page 1 228,776,000 KRW Opens in a new window
  3. ㅇ 특별인부 인부임 101-04 Page 1 108,776,000 KRW Opens in a new window
  4. ○ 주민 건의 및 민원 관련 수목관리(전정 등) 인부임 101-04 Page 1 4,352,000 KRW Opens in a new window
  5. ○ 율촌산단 녹지대 제초작업 101-04 Page 1 117,100,000 KRW Opens in a new window
  6. ㅇ 특별인부 인부임 101-04 Page 1 97,899,000 KRW Opens in a new window
  7. ○ 사회보험료 385,011,000원 * 10.5/100 101-04 Page 1 40,427,000 KRW Opens in a new window
  8. ○ 일반수용비 201-01 Page 1 800,000 KRW Opens in a new window
  9. ㅇ 녹지관리원 및 제초인부 구급약품 구입 201-01 Page 1 800,000 KRW Opens in a new window
  10. ○ 임차료 201-01 Page 1 12,850,000 KRW Opens in a new window
  11. ㅇ 시 직영 양묘장 조성 및 관리장비 임차(굴삭기) 201-01 Page 1 3,600,000 KRW Opens in a new window
  12. ㅇ 가뭄 등 재해대비 장비 임차(살수차) 201-01 Page 1 3,000,000 KRW Opens in a new window
  13. ○ 공공요금 및 제세 201-02 Page 1 1,440,000 KRW Opens in a new window
  14. ○ 시설장비 유지비 201-02 Page 2 28,666,000 KRW Opens in a new window
  15. ○ 도시녹화 선진지 견학 202-01 Page 2 1,530,000 KRW Opens in a new window
  16. ○ 도시녹화 및 녹지대 조성 등 업무추진 202-01 Page 2 600,000 KRW Opens in a new window
  17. ○ 녹지대 관리용품 구입 206-01 Page 2 8,100,000 KRW Opens in a new window
  18. ㅇ 비료, 약제 6,000원 * 600포 206-01 Page 2 3,600,000 KRW Opens in a new window
  19. ㅇ 관리자재 1,500,000원 * 3회 206-01 Page 2 4,500,000 KRW Opens in a new window
  20. ○ 녹지대 태풍피해 수목 정비용 자재 구입 206-01 Page 2 5,000,000 KRW Opens in a new window
  21. ○ 공원·녹지관리 작업 등 민간인 상해치료비 301 Page 2 20,000,000 KRW Opens in a new window
  22. ○ 나진양묘장 밀식 수목 이식사업 401-01 Page 2 19,784,000 KRW Opens in a new window
  23. ○ 애시앙 신축현장 뒤 녹지대 복구공사 401-01 Page 2 993,700,000 KRW Opens in a new window
  24. ○ 신월동 완충녹지 보안등 설치공사 401-01 Page 2 49,460,000 KRW Opens in a new window
  25. ○ 녹지대 쉼터 편의시설물 등 정비 보수(수시) 401-01 Page 2 29,676,000 KRW Opens in a new window
  26. ○ 녹지대 및 주택가 재해위험목 제거(수시) 401-01 Page 2 29,676,000 KRW Opens in a new window
  27. ○ 태풍피해 녹지대 복구 및 긴급정비 401-01 Page 2 49,460,000 KRW Opens in a new window
  28. ○ 나진양묘장 밀식 수목 이식사업 401-03 Page 2 216,000 KRW Opens in a new window
  29. ○ 애시앙 신축현장 뒤 녹지대 복구공사 401-03 Page 3 6,300,000 KRW Opens in a new window
  30. ○ 신월동 완충녹지 보안등 설치공사 401-03 Page 3 540,000 KRW Opens in a new window
  31. ○ 녹지대 쉼터 편의시설물 등 정비 보수(수시) 401-03 Page 3 324,000 KRW Opens in a new window
  32. ○ 녹지대 및 주택가 재해위험목 제거(수시) 401-03 Page 3 324,000 KRW Opens in a new window
  33. ○ 태풍피해 녹지대 복구 및 긴급정비 401-03 Page 3 540,000 KRW Opens in a new window
  34. ○ 녹지대 수목관리용 장비 대체 구입 405-01 Page 3 3,200,000 KRW Opens in a new window
  35. ㅇ 잔디 깎는 기계 1,100,000원 * 2대 405-01 Page 3 2,200,000 KRW Opens in a new window
  36. ㅇ 동력분무기(농약살포 엔진분무기) 405-01 Page 3 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 9 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_5qv1yw4v6d6b1vs4g2bj2ptbpr

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 “카고크레인” · classification 201-01

These items were verified within a limited set of name search results.

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