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Institution
인천광역시
Department
인천대공원사업소

○원적산공원 주민편익시설 설치사업(도시관리계획변경용역)

Programme 시설유지관리

Amounts and period

Budget amount
100,000,000 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 인천대공원사업소 19,946,760,000 KRW
  2. Policy 동부권역공원관리 4,995,337,000 KRW
  3. Programme 동부권역공원운영 4,995,337,000 KRW
  4. Project 시설유지관리 4,260,377,000 KRW
  5. Budget category 시설비및부대비 1,959,352,000 KRW
  6. Statistical item 시설비 1,955,000,000 KRW
  7. Item ○원적산공원 주민편익시설 설치사업(도시관리계획변경용역) 100,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○원적산공원 주민편익시설 설치사업(도시관리계획 변경용역) 100,000,000원

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

Detailed budget items

34 items
  1. ○원적산공원 주민편익시설 설치사업(도시관리계획변경용역) 401-01 Page 6 Selected item 100,000,000 KRW Opens in a new window
  2. ○동부권역공원 조경관리(11명) 및 불법단속 관리(4명) 101-04 Page 5 393,426,000 KRW Opens in a new window
  3. ○생활체육강사 인건비(2명) 6,020,000원 101-04 Page 5 6,020,000 KRW Opens in a new window
  4. ○일반수용비(공원이용 홍보물 제작 등) 6,652,000원 201-01 Page 5 6,652,000 KRW Opens in a new window
  5. ○도서구입비 500,000원 201-01 Page 5 500,000 KRW Opens in a new window
  6. ○장비임차료 1,000,000원 201-01 Page 5 1,000,000 KRW Opens in a new window
  7. ○전기안전관리위탁대행비 11,154,000원 201-02 Page 5 11,154,000 KRW Opens in a new window
  8. ○보상관련 재정보증보험료 1,200,000원 201-02 Page 5 1,200,000 KRW Opens in a new window
  9. ○동부권역공원 공공요금 및 제세 480,800,000원 201-02 Page 6 480,800,000 KRW Opens in a new window
  10. ○시설장비유지비 53,403,000원 201-02 Page 6 53,403,000 KRW Opens in a new window
  11. ○동부권역공원 무인경비시스템 운영비 15,000,000원 201-02 Page 6 15,000,000 KRW Opens in a new window
  12. ○동부권역공원 CCTV 임대운영 용역비 12,792,000원 201-02 Page 6 12,792,000 KRW Opens in a new window
  13. ○동부권역공원 공중화장실 소독 용역비 7,000,000원 201-02 Page 6 7,000,000 KRW Opens in a new window
  14. ○부평공원 어린이 물놀이장 운영관리용역 201-02 Page 6 50,000,000 KRW Opens in a new window
  15. ○공원보상 업무추진 1,500,000원 203-03 Page 6 1,500,000 KRW Opens in a new window
  16. ○동부권역공원 도구 및 자재 60,600,000원 206-01 Page 6 60,600,000 KRW Opens in a new window
  17. ○천일염 포장제작 10,000,000원 206-01 Page 6 10,000,000 KRW Opens in a new window
  18. ○초화·수목·종자구입 16,200,000원 206-01 Page 6 16,200,000 KRW Opens in a new window
  19. ○쓰레기봉투 구입 14,840,000원 206-01 Page 6 14,840,000 KRW Opens in a new window
  20. ○동부권역공원 환경관리 1,157,344,000원 308 Page 6 1,157,344,000 KRW Opens in a new window
  21. ○동부권역공원 전기시설 관리공사 150,000,000원 401-01 Page 6 150,000,000 KRW Opens in a new window
  22. ○동부권역공원 수경시설 관리공사 152,000,000원 401-01 Page 6 152,000,000 KRW Opens in a new window
  23. ○중앙공원 수목 및 조경시설물 관리공사 401-01 Page 6 230,000,000 KRW Opens in a new window
  24. ○원적산,부평공원 수목 및 조경시설물관리공사 401-01 Page 6 230,000,000 KRW Opens in a new window
  25. ○장아산공원 수목 및 조경시설물 관리공사 401-01 Page 6 100,000,000 KRW Opens in a new window
  26. ○동부권역공원 각종 수시정비비 600,000,000원 401-01 Page 6 600,000,000 KRW Opens in a new window
  27. ○중앙공원 화장실 리모델링 150,000,000원 401-01 Page 6 150,000,000 KRW Opens in a new window
  28. ○원적산공원 축구장 안전휀스 설치공사 401-01 Page 6 80,000,000 KRW Opens in a new window
  29. ○십정공원 족구장 정비공사 100,000,000원 401-01 Page 6 100,000,000 KRW Opens in a new window
  30. ○부평공원조성(사용료) 34,000,000원*1식 401-01 Page 6 34,000,000 KRW Opens in a new window
  31. ○중앙공원조성(사용료) 14,000,000원*1식 401-01 Page 6 14,000,000 KRW Opens in a new window
  32. ○십정공원조성(사용료) 15,000,000원*1식 401-01 Page 6 15,000,000 KRW Opens in a new window
  33. ○시설부대비 4,352,000원 401-03 Page 7 4,352,000 KRW Opens in a new window
  34. ○권역공원 냉방기 구입 1,594,000원 405-01 Page 7 1,594,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0nswfs8yc5hq4qy1j2gsg8ttz1
Source document status
Available
File type
application/pdf
File size
1,260.317 KiB
Location inside the source
Page 6 Row 10 Line 15 Column level5

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:20
Read and interpreted
2026-07-29 19:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1k7g07gk8p2kj1gned7jnnmk99

Similar budgets

5 items
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Keyword “도시관리계획변경용역” · classification 401-01

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