- 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.
-
Department 인천대공원사업소 19,946,760,000 KRW0.5%
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Policy 동부권역공원관리 4,995,337,000 KRW2.0%
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Programme 동부권역공원운영 4,995,337,000 KRW2.0%
-
Project 시설유지관리 4,260,377,000 KRW2.3%
-
Budget category 시설비및부대비 1,959,352,000 KRW5.1%
-
Statistical item 시설비 1,955,000,000 KRW5.1%
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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- ○원적산공원 주민편익시설 설치사업(도시관리계획변경용역) 100,000,000 KRW Opens in a new window
- ○동부권역공원 조경관리(11명) 및 불법단속 관리(4명) 393,426,000 KRW Opens in a new window
- ○생활체육강사 인건비(2명) 6,020,000원 6,020,000 KRW Opens in a new window
- ○일반수용비(공원이용 홍보물 제작 등) 6,652,000원 6,652,000 KRW Opens in a new window
- ○도서구입비 500,000원 500,000 KRW Opens in a new window
- ○장비임차료 1,000,000원 1,000,000 KRW Opens in a new window
- ○전기안전관리위탁대행비 11,154,000원 11,154,000 KRW Opens in a new window
- ○보상관련 재정보증보험료 1,200,000원 1,200,000 KRW Opens in a new window
- ○동부권역공원 공공요금 및 제세 480,800,000원 480,800,000 KRW Opens in a new window
- ○시설장비유지비 53,403,000원 53,403,000 KRW Opens in a new window
- ○동부권역공원 무인경비시스템 운영비 15,000,000원 15,000,000 KRW Opens in a new window
- ○동부권역공원 CCTV 임대운영 용역비 12,792,000원 12,792,000 KRW Opens in a new window
- ○동부권역공원 공중화장실 소독 용역비 7,000,000원 7,000,000 KRW Opens in a new window
- ○부평공원 어린이 물놀이장 운영관리용역 50,000,000 KRW Opens in a new window
- ○공원보상 업무추진 1,500,000원 1,500,000 KRW Opens in a new window
- ○동부권역공원 도구 및 자재 60,600,000원 60,600,000 KRW Opens in a new window
- ○천일염 포장제작 10,000,000원 10,000,000 KRW Opens in a new window
- ○초화·수목·종자구입 16,200,000원 16,200,000 KRW Opens in a new window
- ○쓰레기봉투 구입 14,840,000원 14,840,000 KRW Opens in a new window
- ○동부권역공원 환경관리 1,157,344,000원 1,157,344,000 KRW Opens in a new window
- ○동부권역공원 전기시설 관리공사 150,000,000원 150,000,000 KRW Opens in a new window
- ○동부권역공원 수경시설 관리공사 152,000,000원 152,000,000 KRW Opens in a new window
- ○중앙공원 수목 및 조경시설물 관리공사 230,000,000 KRW Opens in a new window
- ○원적산,부평공원 수목 및 조경시설물관리공사 230,000,000 KRW Opens in a new window
- ○장아산공원 수목 및 조경시설물 관리공사 100,000,000 KRW Opens in a new window
- ○동부권역공원 각종 수시정비비 600,000,000원 600,000,000 KRW Opens in a new window
- ○중앙공원 화장실 리모델링 150,000,000원 150,000,000 KRW Opens in a new window
- ○원적산공원 축구장 안전휀스 설치공사 80,000,000 KRW Opens in a new window
- ○십정공원 족구장 정비공사 100,000,000원 100,000,000 KRW Opens in a new window
- ○부평공원조성(사용료) 34,000,000원*1식 34,000,000 KRW Opens in a new window
- ○중앙공원조성(사용료) 14,000,000원*1식 14,000,000 KRW Opens in a new window
- ○십정공원조성(사용료) 15,000,000원*1식 15,000,000 KRW Opens in a new window
- ○시설부대비 4,352,000원 4,352,000 KRW Opens in a new window
- ○권역공원 냉방기 구입 1,594,000원 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- Address of this item
- /en/BudgetDetail/Item/bi_1k7g07gk8p2kj1gned7jnnmk99
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 “도시관리계획변경용역” · classification 401-01
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