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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
인천광역시
Department
월미공원사업소

○노트북(세미나실) 구입 1,240,000원*1대

Programme 공원운영

Amounts and period

Budget amount
1,240,000 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 월미공원사업소 8,933,197,000 KRW
  2. Policy 서부공원운영관리 6,083,819,000 KRW
  3. Programme 월미공원운영 4,426,732,000 KRW
  4. Project 공원운영 363,102,000 KRW
  5. Budget category 자산취득비 9,147,000 KRW
  6. Statistical item 자산및물품취득비 9,147,000 KRW
  7. Item ○노트북(세미나실) 구입 1,240,000원*1대 1,240,000 KRW
Category–statistical code
405-01
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

23 items
  1. ○노트북(세미나실) 구입 1,240,000원*1대 405-01 Page 4 Selected item 1,240,000 KRW Opens in a new window
  2. ○전기셔틀카 운전원(2명) 49,936,000원 101-04 Page 3 49,936,000 KRW Opens in a new window
  3. ○공원경비(4명) 154,912,000원 101-04 Page 3 154,912,000 KRW Opens in a new window
  4. ○전통정원지구 및 월미문화관 운영물품 구입 201-01 Page 3 14,100,000 KRW Opens in a new window
  5. ○공원이용안내 표지판 정비 3,800,000원 201-01 Page 3 3,800,000 KRW Opens in a new window
  6. ○홍보용 책자(리플릿) 제작 6,000,000원 201-01 Page 3 6,000,000 KRW Opens in a new window
  7. ○공원 내 기기 임차료 1,452,000원 201-01 Page 3 1,452,000 KRW Opens in a new window
  8. ○전통정원매점 입찰 온비드 이용수수료 280,000원 201-01 Page 3 280,000 KRW Opens in a new window
  9. ○장비유지관리(수선비,보험가입) 31,500,000원 201-02 Page 3 31,500,000 KRW Opens in a new window
  10. ○월미구장 시설물 유지관리비 2,400,000원 201-02 Page 3 2,400,000 KRW Opens in a new window
  11. ○공원운영 공공요금 및 제세(무인경비, 가스, 수도, 전화요금) 201-02 Page 3 11,000,000 KRW Opens in a new window
  12. ○산업안전보건관리 위탁용역 6,300,000원 201-02 Page 3 6,300,000 KRW Opens in a new window
  13. ○월미공원 정기 체험행사 및 기획프로그램 운영 201-03 Page 3 60,000,000 KRW Opens in a new window
  14. ○프로그램 운영물품 및 홍보물품 구입 8,000,000원 201-03 Page 3 8,000,000 KRW Opens in a new window
  15. ○공원운영 관련 타시도 견학 675,000원 202-01 Page 3 675,000 KRW Opens in a new window
  16. ○시책추진업무추진비 3,600,000원 203-03 Page 3 3,600,000 KRW Opens in a new window
  17. ○김치냉장고(식당) 구입 800,000원 405-01 Page 3 800,000 KRW Opens in a new window
  18. ○제습기(식당) 구입 500,000원 405-01 Page 3 500,000 KRW Opens in a new window
  19. ○제습기(탄약고 갤러리) 구입 500,000원 405-01 Page 3 500,000 KRW Opens in a new window
  20. ○냉장고(운전원 사무실) 구입 500,000원*1대 405-01 Page 3 500,000 KRW Opens in a new window
  21. ○벽걸이형 냉난방기(청경실 등 3개소) 구입 405-01 Page 3 2,007,000 KRW Opens in a new window
  22. ○비디오 프로젝터(세미나실) 구입 2,500,000원 405-01 Page 3 2,500,000 KRW Opens in a new window
  23. ○월미공원 운영용 대여물품(유모차 4개, 휠체어 2개) 구입 405-01 Page 4 1,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_52kt3vwc7t7q7pm5e47gt8qshz
Source document status
Available
File type
application/pdf
File size
194.146 KiB
Location inside the source
Page 4 Row 2 Line 3 Column level5

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:30
Read and interpreted
2026-07-29 19:22
Query snapshot refreshed
2026-11-14 07:37
Item ID
bi_1y3y2ye4zdbg3wjpjawk3a69g1
Address of this item
/en/BudgetDetail/Item/bi_1y3y2ye4zdbg3wjpjawk3a69g1

Related records

Institution
인천광역시
Programme
공원운영

Similar budgets

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