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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
인천광역시 강화군
Department
화개정원사업소

○화개정원관리업무 추진 여비

Programme 화개정원 관리

Amounts and period

Budgeted amount
1,500,000 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 화개정원사업소 4,157,326,000 KRW
  2. Policy 관광자원관리 및 개발 2,645,232,000 KRW
  3. Programme 화개정원 관리 2,600,232,000 KRW
  4. Project 화개정원 관리 1,435,232,000 KRW
  5. Budget category 여비 1,500,000 KRW
  6. Statistical item 국내여비 1,500,000 KRW
  7. Item ○화개정원관리업무 추진 여비 1,500,000 KRW
Category–statistical code
202-01
Group
Not provided in source

Original description

25,000원*5명*1회*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

11 items
  1. ○화개정원관리업무 추진 여비 202-01 Page 601 Selected item 1,500,000 KRW Opens in a new window
  2. ○정원관리 기간제근로자(13명) o기본급 101-04 Page 600 445,162,000 KRW Opens in a new window
  3. ○피복비 o하복 101-04 Page 600 252,681,000 KRW Opens in a new window
  4. ○일반수용비 201-01 Page 600 27,370,000 KRW Opens in a new window
  5. ○임차료 201-01 Page 600 4,170,000 KRW Opens in a new window
  6. ○관리용역비 201-01 Page 601 25,000,000 KRW Opens in a new window
  7. ○공공요금 및 제세 201-02 Page 601 3,600,000 KRW Opens in a new window
  8. ○시설장비유지비 201-02 Page 601 1,920,000 KRW Opens in a new window
  9. ○화개정원관리업무 추진 203-03 Page 601 1,500,000 KRW Opens in a new window
  10. ○화개정원 관리재료 구입 206-01 Page 601 500,000,000 KRW Opens in a new window
  11. ○화개정원 및 전망대 유지 관리 장비 구입 o레이저 용접기 405-01 Page 602 28,850,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6ahcq1z6j4db86e076914dqxxh
Source document status
Available
File type
application/pdf
File size
6,940.848 KiB
Location inside the source
Page 601 Row 4 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0xjv14f25nsd9j1j9q81vxgr55
Address of this item
/en/BudgetDetail/Item/bi_0xjv14f25nsd9j1j9q81vxgr55

Related records

Institution
인천광역시 강화군
Programme
화개정원 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 “화개정원관리업무” · classification 202-01

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