- Institution
- 인천광역시
- Department
- 녹지관리사업소
○에어콘 1,500,000원*2대
Programme 부서운영비
Amounts and period
- Budgeted amount
- 3,000,000 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 녹지관리사업소 2,517,406,000 KRW0.1%
-
Policy 행정운영경비 1,090,739,000 KRW0.3%
-
Programme 기본경비(녹지관리사업소) 106,680,000 KRW2.8%
-
Project 부서운영비 106,680,000 KRW2.8%
-
Budget category 자산취득비 35,000,000 KRW8.6%
-
Statistical item 자산및물품취득비 35,000,000 KRW8.6%
-
Item ○에어콘 1,500,000원*2대 3,000,000 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
13 items- ○에어콘 1,500,000원*2대 3,000,000 KRW Opens in a new window
- ○일반수용비 11,390,000원 11,390,000 KRW Opens in a new window
- ○운영수당 50,000원*116일 5,800,000 KRW Opens in a new window
- ○급량비 5,288,000원 5,288,000 KRW Opens in a new window
- ○공공요금및제세 24,632,000원 24,632,000 KRW Opens in a new window
- ○국내여비 10,810,000 KRW Opens in a new window
- ㅇ기본업무 수행 여비 9,810,000원 9,810,000 KRW Opens in a new window
- ㅇ산림청(대전) 회의, 전국 무궁화 출품 현지 출장 1,000,000 KRW Opens in a new window
- ○정원가산업추진비 40,000원*14명 560,000 KRW Opens in a new window
- ○부서운영업무추진비 250,000원*12월 3,000,000 KRW Opens in a new window
- ○5급 150,000원*1명*12월 1,800,000 KRW Opens in a new window
- ○대민활동비 50,000원*14명*12월 8,400,000 KRW Opens in a new window
- ○농업용 굴삭기 32,000,000원*1대 32,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_193vh3bzyxpawe54js4ymg0at6- Source document status
- Available
- File type
- application/pdf
- File size
- 84.021 KiB
- Location inside the source
- Page 6 Row 20 Line 2 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_323dcmcpx4r2ccpawtwwmmmxqk- Address of this item
- /en/BudgetDetail/Item/bi_323dcmcpx4r2ccpawtwwmmmxqk
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 “에어콘” · classification 405-01
- ○에어콘 1,500,000원*2대 = 3,000,000 KRW
- ○에어콘 구입 1,500,000원*4대 6,000,000 KRW
- ○에어콘 구입 1,500,000원*4대 6,000,000 KRW
- ○자연휴양림 에어콘 구입 1,500,000원*4대 6,000,000 KRW
- ○에어콘(2급관사) 1,800,000원*1대 1,800,000 KRW
These items were verified within a limited set of name search results.
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