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Institution
전라남도 여수시
Department
공원과

-굴삭기 550,000원*5회

Programme 도시녹화 관리

Amounts and period

Budgeted amount
2,750,000 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 50,489,488,000 KRW
  2. Policy 푸른녹지 공간 조성(국토및지역개발/지역및도시) 671,532,000 KRW
  3. Programme 도시녹화 조성관리 671,532,000 KRW
  4. Project 도시녹화 관리 671,532,000 KRW
  5. Budget category 일반운영비 42,210,000 KRW
  6. Statistical item 사무관리비 13,100,000 KRW
  7. Item ㅇ재해위험목 등 정비용 장비 임차 6,000,000 KRW
  8. Calculation line -굴삭기 550,000원*5회 2,750,000 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

42 items
  1. -굴삭기 550,000원*5회 201-01 Page 1 Selected item 2,750,000 KRW Opens in a new window
  2. ○녹지대 제초작업(경관, 완충녹지 등) 101-04 Page 1 220,947,000 KRW Opens in a new window
  3. ㅇ특별인부 인부임 101-04 Page 1 117,147,000 KRW Opens in a new window
  4. ○주민 건의 및 민원 관련 수목관리(전정 등) 인부임 101-04 Page 1 4,499,000 KRW Opens in a new window
  5. ○시 직영 양묘장 조성관리(제초 등) 101-04 Page 1 27,902,000 KRW Opens in a new window
  6. ㅇ인부임 76,960원*7명*4일*12회 101-04 Page 1 25,859,000 KRW Opens in a new window
  7. ㅇ생활임금 보전수당 101-04 Page 1 2,043,000 KRW Opens in a new window
  8. ○미세먼지 차단숲 관리(신월동, 율촌산단) 101-04 Page 1 93,599,000 KRW Opens in a new window
  9. ㅇ특별인부 인부임 101-04 Page 1 56,231,000 KRW Opens in a new window
  10. ○사회보험료 38,165,000원*1식 101-04 Page 1 38,165,000 KRW Opens in a new window
  11. ○일반수용비 201-01 Page 1 800,000 KRW Opens in a new window
  12. ㅇ녹지관리원 및 제초인부 구급약품 구입 201-01 Page 1 800,000 KRW Opens in a new window
  13. ○임차료 201-01 Page 1 12,300,000 KRW Opens in a new window
  14. ㅇ시 직영 양묘장 조성 및 관리장비 임차(굴삭기) 201-01 Page 1 3,300,000 KRW Opens in a new window
  15. ㅇ가뭄 등 재해대비 장비 임차(살수차) 201-01 Page 1 3,000,000 KRW Opens in a new window
  16. ○공공요금 및 제세 201-02 Page 2 1,440,000 KRW Opens in a new window
  17. ○시설장비 유지비 201-02 Page 2 27,670,000 KRW Opens in a new window
  18. ○도시녹화 선진지 견학 202-01 Page 2 1,530,000 KRW Opens in a new window
  19. ○도시녹화 및 녹지대 조성 등 업무추진 202-01 Page 2 400,000 KRW Opens in a new window
  20. ○녹지대 관리용품 구입 206-01 Page 2 6,600,000 KRW Opens in a new window
  21. ㅇ비료, 약제 6,000원*600포 206-01 Page 2 3,600,000 KRW Opens in a new window
  22. ㅇ관리자재 1,500,000원*2회 206-01 Page 2 3,000,000 KRW Opens in a new window
  23. ○녹지대 태풍피해 수목 정비용 자재 구입 206-01 Page 2 3,000,000 KRW Opens in a new window
  24. ○공원·녹지관리 작업 등 민간인 상해치료비 301-14 Page 2 20,000,000 KRW Opens in a new window
  25. ○덕충동 경관녹지 산책로 정비공사 401-01 Page 2 19,784,000 KRW Opens in a new window
  26. ○신월동 완충녹지 보안등 설치공사 401-01 Page 2 29,676,000 KRW Opens in a new window
  27. ○학동 경관녹지 공원등 설치공사 401-01 Page 2 39,568,000 KRW Opens in a new window
  28. ○불법경작지 수목 이식공사 401-01 Page 2 9,892,000 KRW Opens in a new window
  29. ○녹지대 쉼터 편의시설물 등 정비보수(수시) 401-01 Page 2 29,676,000 KRW Opens in a new window
  30. ○녹지대 및 주택가 재해위험목 제거(수시) 401-01 Page 2 29,676,000 KRW Opens in a new window
  31. ○태풍피해 녹지대 복구 및 긴급정비 401-01 Page 3 49,460,000 KRW Opens in a new window
  32. ○덕충동 경관녹지 산책로 정비공사 401-03 Page 3 216,000 KRW Opens in a new window
  33. ○신월동 완충녹지 보안등 설치공사 401-03 Page 3 324,000 KRW Opens in a new window
  34. ○학동 경관녹지 공원등 설치공사 401-03 Page 3 432,000 KRW Opens in a new window
  35. ○불법경작지 수목 이식공사 401-03 Page 3 108,000 KRW Opens in a new window
  36. ○녹지대 쉼터 편의시설물 등 정비보수(수시) 401-03 Page 3 324,000 KRW Opens in a new window
  37. ○녹지대 및 주택가 재해위험목 제거(수시) 401-03 Page 3 324,000 KRW Opens in a new window
  38. ○태풍피해 녹지대 복구 및 긴급정비 401-03 Page 3 540,000 KRW Opens in a new window
  39. ○녹지관리원 사무실 책상 교체 405-01 Page 3 680,000 KRW Opens in a new window
  40. ○녹지대 수목관리용 장비 대체 구입 405-01 Page 3 2,000,000 KRW Opens in a new window
  41. ㅇ동력 예초기 700,000원*2대 405-01 Page 3 1,400,000 KRW Opens in a new window
  42. ㅇ전정기 600,000원*1대 405-01 Page 3 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5cawzdeeg1s59jsdq8qed4m986
Source document status
Available
File type
application/pdf
File size
299.33 KiB
Location inside the source
Page 1 Row 9 Line 9 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_6y0wq25c5e4vwxstbs1tp1nhcn

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 “굴삭기” · classification 201-01

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