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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
인천광역시
Department
동부공원사업소

ㅇ식물원,장미원 관리 47,000원*2명*60일

Programme 공원 조경관리

Amounts and period

Budgeted amount
5,640,000 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 동부공원사업소 11,637,816,000 KRW
  2. Policy 인천대공원관리 3,803,793,000 KRW
  3. Programme 인천대공원 운영 3,803,793,000 KRW
  4. Project 공원 조경관리 1,189,399,000 KRW
  5. Budget category 인건비 626,839,000 KRW
  6. Statistical item 기간제근로자등보수 626,839,000 KRW
  7. Item ㅇ식물원,장미원 관리 47,000원*2명*60일 5,640,000 KRW
Category–statistical code
101-04
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

41 items
  1. ㅇ식물원,장미원 관리 47,000원*2명*60일 101-04 Page 1 Selected item 5,640,000 KRW Opens in a new window
  2. ○인천대공원 녹지대 관리(18명) 101-04 Page 1 203,040,000 KRW Opens in a new window
  3. ㅇ경관작물·조경녹지관리 101-04 Page 1 56,400,000 KRW Opens in a new window
  4. ㅇ생태원,산책로,숲 탐방로 관리 101-04 Page 1 45,120,000 KRW Opens in a new window
  5. ㅇ꽃전시장 야생초화원 관리 101-04 Page 1 56,400,000 KRW Opens in a new window
  6. ㅇ수목 전지, 전정 및 초화관리 101-04 Page 1 45,120,000 KRW Opens in a new window
  7. ○동물원 관리(6명) 101-04 Page 1 78,960,000 KRW Opens in a new window
  8. ㅇ사육 및 시설관리 47,000원*6명*280일 101-04 Page 1 78,960,000 KRW Opens in a new window
  9. ○수목원 수목,초화,양묘,시설물 관리(15명) 101-04 Page 1 135,360,000 KRW Opens in a new window
  10. ㅇ수목원 수목관리 47,000원*4명*240일 101-04 Page 1 45,120,000 KRW Opens in a new window
  11. ㅇ수목원 초화관리 47,000원*4명*240일 101-04 Page 1 45,120,000 KRW Opens in a new window
  12. ㅇ수목원 양묘관리 47,000원*3명*240일 101-04 Page 1 33,840,000 KRW Opens in a new window
  13. ㅇ수목원 시설관리 47,000원*2명*60일 101-04 Page 1 5,640,000 KRW Opens in a new window
  14. ○습지원 유지관리(5명) 101-04 Page 1 56,400,000 KRW Opens in a new window
  15. ㅇ습지원 유지관리 47,000원*5명*240일 101-04 Page 1 56,400,000 KRW Opens in a new window
  16. ○대공원시설 유지관리(5명) 101-04 Page 1 58,750,000 KRW Opens in a new window
  17. ㅇ대공원 시설 유지관리 47,000원*5명*250일 101-04 Page 1 58,750,000 KRW Opens in a new window
  18. ○대공원 부상치료 간호보조(2명) 101-04 Page 1 8,772,000 KRW Opens in a new window
  19. ○취사 보조인부(1명) 36,640원*270일 101-04 Page 1 9,893,000 KRW Opens in a new window
  20. ○기간제 근로자 간식비 101-04 Page 1 8,160,000 KRW Opens in a new window
  21. ○기간제 근로자 피복비 50,000원*1회*51명 101-04 Page 1 2,550,000 KRW Opens in a new window
  22. ○사용자부담금(4대보험) 541,282,000원*0.12 101-04 Page 1 64,954,000 KRW Opens in a new window
  23. ○장비 임차료 5,400,000원 201-01 Page 1 5,400,000 KRW Opens in a new window
  24. ○조경관리 안내판 2,700,000원 201-01 Page 1 2,700,000 KRW Opens in a new window
  25. ○녹지대 장비 유지관리비 6,300,000원 201-02 Page 1 6,300,000 KRW Opens in a new window
  26. ○유모차,휠체어 유지관리비 900,000원 201-02 Page 1 900,000 KRW Opens in a new window
  27. ○무전기 유지비 900,000원 201-02 Page 1 900,000 KRW Opens in a new window
  28. ○공원 운영관리 업무추진 203-03 Page 2 2,700,000 KRW Opens in a new window
  29. ○녹지대 관리 22,500,000원 206-01 Page 2 22,500,000 KRW Opens in a new window
  30. ○응급치료약품구입 900,000원 206-01 Page 2 900,000 KRW Opens in a new window
  31. ○산불진화장비구입 900,000원 206-01 Page 2 900,000 KRW Opens in a new window
  32. ○중식비 105,000원*16명*12월 206-01 Page 2 20,160,000 KRW Opens in a new window
  33. ○부상치료비 1,000,000원 206-01 Page 2 1,000,000 KRW Opens in a new window
  34. ○행락철 특별근무 간식비 1,000,000원 206-01 Page 2 1,000,000 KRW Opens in a new window
  35. ○여비 20,000원*2회*10명 206-01 Page 2 400,000 KRW Opens in a new window
  36. ○등산화구입 50,000원*16명 206-01 Page 2 800,000 KRW Opens in a new window
  37. ○공원현장 작업인부 치료비 2,000,000원 206-01 Page 2 2,000,000 KRW Opens in a new window
  38. ○대공원 조경 유지관리공사 270,000,000원 401-01 Page 2 270,000,000 KRW Opens in a new window
  39. ○꽃전시장 초화식재 공사 120,000,000원 401-01 Page 2 120,000,000 KRW Opens in a new window
  40. ○동물원 노후화 시설물 보수공사 401-01 Page 2 100,000,000 KRW Opens in a new window
  41. ○유모차구입 200,000원*20대 405-01 Page 2 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4q9h5s0an99ww4dcc79mx5d6pf
Source document status
Available
File type
application/pdf
File size
121.888 KiB
Location inside the source
Page 1 Row 8 Line 17 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:19
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_23cc3rkf8sv1k701s0bf12ge9s
Address of this item
/en/BudgetDetail/Item/bi_23cc3rkf8sv1k701s0bf12ge9s

Related records

Institution
인천광역시
Programme
공원 조경관리

Similar budgets

2 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 “ㅇ식물원” · classification 101-04

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