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Institution
인천광역시 서구
Department
공원과

○계절초화 등 구입 15,000,000원

Programme 공원관리 사업

Amounts and period

Budgeted amount
15,000,000 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 공원과 20,644,803,000 KRW
  2. Policy 쾌적한 도시환경 조성 18,178,363,000 KRW
  3. Programme 공원·녹지 관리사업 17,326,363,000 KRW
  4. Project 공원관리 사업 751,000,000 KRW
  5. Budget category 재료비 43,000,000 KRW
  6. Statistical item 재료비 43,000,000 KRW
  7. Item ○계절초화 등 구입 15,000,000원 15,000,000 KRW
Category–statistical code
206-01
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

13 items
  1. ○계절초화 등 구입 15,000,000원 206-01 Page 2 Selected item 15,000,000 KRW Opens in a new window
  2. ○일반수용비 5,000,000원 201-01 Page 1 5,000,000 KRW Opens in a new window
  3. ○수수료 및 공공요금 20,000,000원 201-02 Page 2 20,000,000 KRW Opens in a new window
  4. ○공원, 녹지 관리자재 등 구입 206-01 Page 2 10,000,000 KRW Opens in a new window
  5. ○비료 등 구입 10,000,000원 206-01 Page 2 10,000,000 KRW Opens in a new window
  6. ○방제약품 등 구입 8,000,000원 206-01 Page 2 8,000,000 KRW Opens in a new window
  7. ○손해배상금 1,000,000원 305-01 Page 2 1,000,000 KRW Opens in a new window
  8. ○공원·녹지 수시정비비 300,000,000원 401-01 Page 2 300,000,000 KRW Opens in a new window
  9. ○어린이놀이터 모래 소독 401-01 Page 2 60,000,000 KRW Opens in a new window
  10. ○공원·녹지 유지관리사업(북항지역) 401-01 Page 2 230,000,000 KRW Opens in a new window
  11. ○북항지역 녹지 수목 병해충 방제 401-01 Page 2 20,000,000 KRW Opens in a new window
  12. ○시설부대비 2,000,000원 401-01 Page 2 2,000,000 KRW Opens in a new window
  13. ○친환경 수소차량구입 70,000,000원 405-01 Page 2 70,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7gqwxp8x517nesaxpt7nfsvhrb
Source document status
Available
File type
application/pdf
File size
144.021 KiB
Location inside the source
Page 2 Row 4 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 18:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_29jxp4ptrvzq38ppx5wwjr39qb

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 “계절초화” · classification 206-01

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

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