- Institution
- 전라남도 여수시
- Department
- 공원과
ㅇ특별인부 214,220원*5명*25일*5월
Programme 도시녹화 관리
Amounts and period
- Budget amount
- 133,888,000 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 51,720,106,000 KRW0.3%
-
Policy 푸른녹지 공간 조성(국토및지역개발/지역및도시) 538,102,000 KRW24.9%
-
Programme 도시녹화 조성관리 538,102,000 KRW24.9%
-
Project 도시녹화 관리 538,102,000 KRW24.9%
-
Budget category 인건비 365,918,000 KRW36.6%
-
Statistical item 기간제근로자등보수 365,918,000 KRW36.6%
-
Item ㅇ특별인부 214,220원*5명*25일*5월 133,888,000 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
27 items- ㅇ특별인부 214,220원*5명*25일*5월 133,888,000 KRW Opens in a new window
- ○녹지대 제초작업(경관, 완충녹지 등) 177,848,000 KRW Opens in a new window
- ○미세먼지 차단숲 관리(신월동, 율촌산단) 151,070,000 KRW Opens in a new window
- ㅇ특별인부 214,220원*4명*25일*5월 107,110,000 KRW Opens in a new window
- ○사회보험료 37,000,000원*1식 37,000,000 KRW Opens in a new window
- ○일반수용비 600,000 KRW Opens in a new window
- ㅇ녹지관리원 및 제초인부 물품 구입 600,000 KRW Opens in a new window
- ○임차료 9,050,000 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) 2,000,000 KRW Opens in a new window
- ○공공요금 및 제세 1,440,000 KRW Opens in a new window
- ○시설장비 유지비 26,374,000 KRW Opens in a new window
- ○도시녹화 선진지 견학 1,320,000 KRW Opens in a new window
- ○도시녹화 및 녹지대 조성 등 업무추진 400,000 KRW Opens in a new window
- ○녹지대 관리용품 구입 6,000,000 KRW Opens in a new window
- ㅇ녹지대 수목 관리용 비료, 약제 구입 3,000,000 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 2,000,000 KRW Opens in a new window
- ○공원·녹지관리 작업 등 민간인 상해치료비 15,000,000 KRW Opens in a new window
- ○불법경작지 수목 이식 19,784,000 KRW Opens in a new window
- ○녹지대 쉼터 편의시설물 등 정비 보수 29,676,000 KRW Opens in a new window
- ○녹지대 및 주택가 재해위험목 제거 29,676,000 KRW Opens in a new window
- ○태풍피해 녹지대 복구 및 긴급정비 29,676,000 KRW Opens in a new window
- ○불법경작지 수목 이식 216,000 KRW Opens in a new window
- ○녹지대 쉼터 편의시설물 등 정비 보수 324,000 KRW Opens in a new window
- ○녹지대 및 주택가 재해위험목 제거 324,000 KRW Opens in a new window
- ○태풍피해 녹지대 복구 및 긴급정비 324,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5zv62vzx3dgec5y34qp7kfnpxm- Source document status
- Available
- File type
- application/pdf
- File size
- 283.231 KiB
- Location inside the source
- Page 1 Row 7 Line 3 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-28 22:07
- Read and interpreted
- 2026-07-28 22:07
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7vtp6j41j8zsw3y72ezy2c4dz7- Address of this item
- /en/BudgetDetail/Item/bi_7vtp6j41j8zsw3y72ezy2c4dz7
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 “ㅇ특별인부” · classification 101-04
- ㅇ특별인부 214,220원*4명*25일*5월 107,110,000 KRW
- ㅇ특별인부 214,220원*5명*5일 5,356,000 KRW
- ㅇ특별인부 214,220원*4명*22일*7월 131,960,000 KRW
- ㅇ특별인부 214,220원*4명*22일*7월 131,960,000 KRW
- ㅇ특별인부 214,220원*4명*22일*7월 131,960,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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