- Institution
- 인천광역시
- Department
- 인천대공원사업소
○대공원 각종 수시정비비
Programme 대공원 시설유지관리
Amounts and period
- Budgeted amount
- 400,000,000 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 21,027,325,000 KRW1.9%
-
Policy 인천대공원관리 8,489,448,000 KRW4.7%
-
Programme 인천대공원 운영 8,489,448,000 KRW4.7%
-
Project 대공원 시설유지관리 2,810,186,000 KRW14.2%
-
Budget category 시설비및부대비 582,000,000 KRW68.7%
-
Statistical item 시설비 580,000,000 KRW69.0%
-
Item ○대공원 각종 수시정비비 400,000,000 KRW
- Category–statistical code
- 401-01
- 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
20 items- ○대공원 각종 수시정비비 400,000,000 KRW Opens in a new window
- ○기간제근로자(취사보조)(1명) 34,152,000 KRW Opens in a new window
- ○기간제근로자(취사보조 대체인력)(1명) 5,200,000 KRW Opens in a new window
- ○대공원 부상치료간호사(2명) 17,034,000 KRW Opens in a new window
- ○인천대공원 시설물 관리용역 150,000,000 KRW Opens in a new window
- ○대공원 시설 장비유지비 99,000,000 KRW Opens in a new window
- ○대공원 공공요금 및 제세 641,300,000 KRW Opens in a new window
- ○대공원 무인 경비 사용료 15,000,000 KRW Opens in a new window
- ○장수천 환경개선 유지용수 원수사용료 200,000,000 KRW Opens in a new window
- ○폐기물 처리비 15,000,000원 15,000,000 KRW Opens in a new window
- ○대공원 시설물 관리 36,000,000원 36,000,000 KRW Opens in a new window
- ○대공원 쓰레기 종량제 봉투 12,000,000 KRW Opens in a new window
- ○대공원 환경관리 1,003,500,000원 1,003,500,000 KRW Opens in a new window
- ○대공원 공원등 및 전기시설물 유지보수공사 50,000,000 KRW Opens in a new window
- ㅇ대공원내 조경식재 보완 100,000,000 KRW Opens in a new window
- ㅇ대공원 노후시설물 보수 등 정비 200,000,000 KRW Opens in a new window
- ㅇ긴급보수(위험시설보수 등) 100,000,000 KRW Opens in a new window
- ○인천대공원 남문 CCTV 설치사업 50,000,000 KRW Opens in a new window
- ○인천대공원 물놀이장 운영관리 용역 80,000,000 KRW Opens in a new window
- ○대공원 각종수시정비비 시설부대비 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 · FY2026 본예산 · 일반회계 · 21-04-01 세출예산사업명세서(일반회계)_산업경제위원회
Opens in a new window
- Page
- 164 / 197
View source document details
- Document ID
doc_78kbkf939q47jmp4cm763yeqpw- Source document status
- Available
- File type
- application/pdf
- File size
- 2,069.262 KiB
- Location inside the source
- Page 164 Row 4 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:11
- Read and interpreted
- 2026-07-29 19:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1nb5njpt244eb73zgv0ndwdy32- Address of this item
- /en/BudgetDetail/Item/bi_1nb5njpt244eb73zgv0ndwdy32
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 “수시정비비” · classification 401-01
- ○대공원 각종 수시정비비 500,000,000 KRW
- ○대공원 각종 수시정비비 500,000,000 KRW
- ○대공원 각종 수시정비비 500,000,000 KRW
- ○동부권역공원 각종 수시정비비 450,000,000 KRW
- ○동부권역공원 각종 수시정비비 600,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.