- 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.
-
Department 공원과 50,489,488,000 KRW0.0%
-
Policy 푸른녹지 공간 조성(국토및지역개발/지역및도시) 671,532,000 KRW0.4%
-
Programme 도시녹화 조성관리 671,532,000 KRW0.4%
-
Project 도시녹화 관리 671,532,000 KRW0.4%
-
Budget category 일반운영비 42,210,000 KRW6.5%
-
Statistical item 사무관리비 13,100,000 KRW21.0%
-
Item ㅇ재해위험목 등 정비용 장비 임차 6,000,000 KRW45.8%
-
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- -굴삭기 550,000원*5회 2,750,000 KRW Opens in a new window
- ○녹지대 제초작업(경관, 완충녹지 등) 220,947,000 KRW Opens in a new window
- ㅇ특별인부 인부임 117,147,000 KRW Opens in a new window
- ○주민 건의 및 민원 관련 수목관리(전정 등) 인부임 4,499,000 KRW Opens in a new window
- ○시 직영 양묘장 조성관리(제초 등) 27,902,000 KRW Opens in a new window
- ㅇ인부임 76,960원*7명*4일*12회 25,859,000 KRW Opens in a new window
- ㅇ생활임금 보전수당 2,043,000 KRW Opens in a new window
- ○미세먼지 차단숲 관리(신월동, 율촌산단) 93,599,000 KRW Opens in a new window
- ㅇ특별인부 인부임 56,231,000 KRW Opens in a new window
- ○사회보험료 38,165,000원*1식 38,165,000 KRW Opens in a new window
- ○일반수용비 800,000 KRW Opens in a new window
- ㅇ녹지관리원 및 제초인부 구급약품 구입 800,000 KRW Opens in a new window
- ○임차료 12,300,000 KRW Opens in a new window
- ㅇ시 직영 양묘장 조성 및 관리장비 임차(굴삭기) 3,300,000 KRW Opens in a new window
- ㅇ가뭄 등 재해대비 장비 임차(살수차) 3,000,000 KRW Opens in a new window
- ○공공요금 및 제세 1,440,000 KRW Opens in a new window
- ○시설장비 유지비 27,670,000 KRW Opens in a new window
- ○도시녹화 선진지 견학 1,530,000 KRW Opens in a new window
- ○도시녹화 및 녹지대 조성 등 업무추진 400,000 KRW Opens in a new window
- ○녹지대 관리용품 구입 6,600,000 KRW Opens in a new window
- ㅇ비료, 약제 6,000원*600포 3,600,000 KRW Opens in a new window
- ㅇ관리자재 1,500,000원*2회 3,000,000 KRW Opens in a new window
- ○녹지대 태풍피해 수목 정비용 자재 구입 3,000,000 KRW Opens in a new window
- ○공원·녹지관리 작업 등 민간인 상해치료비 20,000,000 KRW Opens in a new window
- ○덕충동 경관녹지 산책로 정비공사 19,784,000 KRW Opens in a new window
- ○신월동 완충녹지 보안등 설치공사 29,676,000 KRW Opens in a new window
- ○학동 경관녹지 공원등 설치공사 39,568,000 KRW Opens in a new window
- ○불법경작지 수목 이식공사 9,892,000 KRW Opens in a new window
- ○녹지대 쉼터 편의시설물 등 정비보수(수시) 29,676,000 KRW Opens in a new window
- ○녹지대 및 주택가 재해위험목 제거(수시) 29,676,000 KRW Opens in a new window
- ○태풍피해 녹지대 복구 및 긴급정비 49,460,000 KRW Opens in a new window
- ○덕충동 경관녹지 산책로 정비공사 216,000 KRW Opens in a new window
- ○신월동 완충녹지 보안등 설치공사 324,000 KRW Opens in a new window
- ○학동 경관녹지 공원등 설치공사 432,000 KRW Opens in a new window
- ○불법경작지 수목 이식공사 108,000 KRW Opens in a new window
- ○녹지대 쉼터 편의시설물 등 정비보수(수시) 324,000 KRW Opens in a new window
- ○녹지대 및 주택가 재해위험목 제거(수시) 324,000 KRW Opens in a new window
- ○태풍피해 녹지대 복구 및 긴급정비 540,000 KRW Opens in a new window
- ○녹지관리원 사무실 책상 교체 680,000 KRW Opens in a new window
- ○녹지대 수목관리용 장비 대체 구입 2,000,000 KRW Opens in a new window
- ㅇ동력 예초기 700,000원*2대 1,400,000 KRW Opens in a new window
- ㅇ전정기 600,000원*1대 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- Address of this item
- /en/BudgetDetail/Item/bi_6y0wq25c5e4vwxstbs1tp1nhcn
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 “굴삭기” · classification 201-01
- ○장비(굴삭기, 크레인, 덤프 등) 임차(수시정비) 6,000,000 KRW
- ○용강별숲공원 장비(굴삭기 등)임차료 2,000,000 KRW
- ○염화칼슘 등 상차장비(굴삭기) 임차료 22,440,000 KRW +10.0%
- ○굴삭기 임차료 50,000,000원 50,000,000 KRW
- ○ 덤프,굴삭기 등 복토흙 운반 장비임차 16,000,000 KRW
These items were verified within a limited set of name search results.
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