onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
인천광역시
Department
인천대공원사업소

○습지원 목재데크 보수공사

Programme 수목원 운영관리

Amounts and period

Budgeted amount
250,000,000 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 24,543,784,000 KRW
  2. Policy 인천대공원관리 10,546,502,000 KRW
  3. Programme 인천대공원 운영 10,546,502,000 KRW
  4. Project 수목원 운영관리 1,514,072,000 KRW
  5. Budget category 시설비및부대비 853,300,000 KRW
  6. Statistical item 시설비 850,000,000 KRW
  7. Item ○습지원 목재데크 보수공사 250,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

250,000,000원

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

Detailed budget items

19 items
  1. ○습지원 목재데크 보수공사 401-01 Page 4 Selected item 250,000,000 KRW Opens in a new window
  2. ○수목원 유지관리(10명) 269,514,000원 101-04 Page 3 269,514,000 KRW Opens in a new window
  3. ○산림치유지도사(3명) 76,020,000원 101-04 Page 3 76,020,000 KRW Opens in a new window
  4. ○홍보물 제작 9,800,000원 201-01 Page 3 9,800,000 KRW Opens in a new window
  5. ○일반수용비 5,000,000원 201-01 Page 4 5,000,000 KRW Opens in a new window
  6. ○장비임차료 5,000,000원 201-01 Page 4 5,000,000 KRW Opens in a new window
  7. ○수목원,습지원 시설장비 유지비 201-02 Page 4 40,000,000 KRW Opens in a new window
  8. ○수목원,습지원 공공요금 및 제세 201-02 Page 4 25,000,000 KRW Opens in a new window
  9. ○수목원,습지원 관리자재 구입 206-01 Page 4 80,000,000 KRW Opens in a new window
  10. ○산림치유프로그램 운영자재 구입 206-01 Page 4 15,000,000 KRW Opens in a new window
  11. ○소나무 재선충 검경실 운영자재 구입 206-01 Page 4 5,000,000 KRW Opens in a new window
  12. ○수목원 전시관 환경관리 308 Page 4 59,017,000 KRW Opens in a new window
  13. ○수목원 수시정비비 150,000,000원 401-01 Page 4 150,000,000 KRW Opens in a new window
  14. ○습지원 관리 공사 150,000,000원 401-01 Page 4 150,000,000 KRW Opens in a new window
  15. ○수목원 유지관리 사업 300,000,000원 401-01 Page 4 300,000,000 KRW Opens in a new window
  16. ○시설부대비 3,300,000원 401-03 Page 4 3,300,000 KRW Opens in a new window
  17. ○전기화물트럭 구입 42,921,000원 405-01 Page 4 42,921,000 KRW Opens in a new window
  18. ○농업용 굴삭기 구입 28,000,000원 405-01 Page 4 28,000,000 KRW Opens in a new window
  19. ○연구도서 구입 500,000원 405-02 Page 4 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3d9pjsjz83cpt0wkxxn9djhrqc
Source document status
Available
File type
application/pdf
File size
183.366 KiB
Location inside the source
Page 4 Row 8 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:40
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1xf0hjcdx38wrd5epr4eyj4vnf

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 “목재데크” · classification 401-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.