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  • Fiscal year FY2013
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
공원과

ㅇ 황토 탐방로 코팅작업 5,000,000원 * 1식

Programme 오동도 관리

Amounts and period

Budgeted amount
5,000,000 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 13,910,633,000 KRW
  2. Policy 쾌적한공원 조성(국토및지역개발/지역및도시) 11,364,944,000 KRW
  3. Programme 오동도 운영 304,189,000 KRW
  4. Project 오동도 관리 182,689,000 KRW
  5. Budget category 일반운영비 101,178,000 KRW
  6. Statistical item 공공운영비 53,859,000 KRW
  7. Item ㅇ 황토 탐방로 코팅작업 5,000,000원 * 1식 5,000,000 KRW
Category–statistical code
201-02
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

47 items
  1. ㅇ 황토 탐방로 코팅작업 5,000,000원 * 1식 201-02 Page 14 Selected item 5,000,000 KRW Opens in a new window
  2. ○ 오동도 주차장 관리요원 인부임 101-04 Page 13 50,877,000 KRW Opens in a new window
  3. ㅇ 기본급 51,650원 * 3명 * 5일 * 46주 101-04 Page 13 35,639,000 KRW Opens in a new window
  4. ㅇ 주차수당 51,650원 * 3명 * 46주 101-04 Page 13 7,128,000 KRW Opens in a new window
  5. ㅇ 휴일근무수당 101-04 Page 13 3,487,000 KRW Opens in a new window
  6. ㅇ 사회보험료 4,623,000원 * 1식 101-04 Page 13 4,623,000 KRW Opens in a new window
  7. ○ 주차관리원 피복비 101-04 Page 13 1,410,000 KRW Opens in a new window
  8. ㅇ 관광안내 유니폼 150,000원 * 3명 * 2회 101-04 Page 13 900,000 KRW Opens in a new window
  9. ㅇ 방한복 150,000원 * 3명 * 1회 101-04 Page 13 450,000 KRW Opens in a new window
  10. ㅇ 상징모 10,000원 * 3명 * 2회 101-04 Page 13 60,000 KRW Opens in a new window
  11. ○ 주차관리원 대체 인부임(10월∼12월) 101-04 Page 13 6,294,000 KRW Opens in a new window
  12. ㅇ 기본급 39,780원 * 3명 * 42일 101-04 Page 13 5,013,000 KRW Opens in a new window
  13. ㅇ 주차수당 39,780원 * 3명 * 6주 101-04 Page 13 717,000 KRW Opens in a new window
  14. ㅇ 사회보험료 564,000원 * 1식 101-04 Page 13 564,000 KRW Opens in a new window
  15. ○ 공원내 수목 전정 등 작업인부 101-04 Page 13 4,135,000 KRW Opens in a new window
  16. ㅇ 조경공 103,362원 * 10명 * 4회 101-04 Page 13 4,135,000 KRW Opens in a new window
  17. ○ 잔디광장 제초작업 인부임 101-04 Page 13 5,967,000 KRW Opens in a new window
  18. ○ 일반수용비 201-01 Page 13 29,219,000 KRW Opens in a new window
  19. ㅇ 오동도 오수처리시설 위탁수수료 201-01 Page 13 8,925,000 KRW Opens in a new window
  20. ㅇ 오동도 전기 안전관리 대행수수료 201-01 Page 13 8,820,000 KRW Opens in a new window
  21. ㅇ 동백열차(2호) 정밀 안전진단 수수료 201-01 Page 13 5,000,000 KRW Opens in a new window
  22. ㅇ 물 안쓰는 소변기 카트리지 교환 201-01 Page 13 6,474,000 KRW Opens in a new window
  23. ○ 임차료 201-01 Page 13 16,500,000 KRW Opens in a new window
  24. ㅇ 유료주차장 국유지 대부료 201-01 Page 14 12,000,000 KRW Opens in a new window
  25. ㅇ 태풍피해 대비 가설건물 등 대피 장비 임차 201-01 Page 14 4,500,000 KRW Opens in a new window
  26. ○ 피복비 201-01 Page 14 1,600,000 KRW Opens in a new window
  27. ㅇ 오동도 직원 유니폼 및 방한복 구입 201-01 Page 14 1,600,000 KRW Opens in a new window
  28. ○ 시설장비유지비 201-02 Page 14 28,800,000 KRW Opens in a new window
  29. ㅇ 동력장비(예취기, 기계톱, 잔디깎기 등) 유지비 201-02 Page 14 800,000 KRW Opens in a new window
  30. ㅇ 음악분수 수조 청소 3,500,000원 * 2회 201-02 Page 14 7,000,000 KRW Opens in a new window
  31. ㅇ 오동도 주차장 및 정문 차단기 정비 201-02 Page 14 6,000,000 KRW Opens in a new window
  32. ㅇ 오동도시설물 유지관리 201-02 Page 14 10,000,000 KRW Opens in a new window
  33. ○ 차량선박비 201-02 Page 14 21,529,000 KRW Opens in a new window
  34. ㅇ 동백열차 유지관리 201-02 Page 14 8,000,000 KRW Opens in a new window
  35. ㅇ 동백열차 유류비 1,765원 * 21ℓ * 365일 201-02 Page 14 13,529,000 KRW Opens in a new window
  36. ○ 연료비 201-02 Page 14 3,530,000 KRW Opens in a new window
  37. ○ 관광홍보 및 선진지 비교 견학 202-01 Page 14 900,000 KRW Opens in a new window
  38. ○ 오동도시설정비 등 업무협의 202-01 Page 14 1,800,000 KRW Opens in a new window
  39. ○ 오수정화시설 및 동백열차 안전관리자 교육 202-01 Page 14 600,000 KRW Opens in a new window
  40. ○ 수목 병해충(살균, 살충)방제 약제 구입 206-01 Page 14 2,200,000 KRW Opens in a new window
  41. ○ 산림내 수목시비용 고형복합비료 구입 206-01 Page 14 1,890,000 KRW Opens in a new window
  42. ○ 동백나무 목화분 도색용 오일스텐 구입 206-01 Page 14 1,200,000 KRW Opens in a new window
  43. ○ 오동도 방문객 편의 유모차 및 휠체어 교체 405-01 Page 14 2,750,000 KRW Opens in a new window
  44. ㅇ 휠체어 350,000원 * 5대 405-01 Page 14 1,750,000 KRW Opens in a new window
  45. ㅇ 유모차 200,000원 * 5대 405-01 Page 15 1,000,000 KRW Opens in a new window
  46. ○ 풍력청소기 구입 850,000원 * 1대 405-01 Page 15 850,000 KRW Opens in a new window
  47. ○ 동력예취기 구입 638,000원 * 1대 405-01 Page 15 638,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2sess4j62d2vhkay5hvmk9sdzw
Source document status
Available
File type
application/pdf
File size
359.588 KiB
Location inside the source
Page 14 Row 4 Line 7 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-28 21:48
Read and interpreted
2026-07-28 21:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_76cm96w360fp1z2wzw42psn5cx
Address of this item
/en/BudgetDetail/Item/bi_76cm96w360fp1z2wzw42psn5cx

Related records

Institution
전라남도 여수시
Programme
오동도 관리

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 “코팅작업” · classification 201-02

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