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Institution
인천광역시
Department
인천대공원사업소

○동부권역공원 각종 수시정비비

Programme 시설유지관리

Amounts and period

Budgeted amount
600,000,000 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 23,140,937,000 KRW
  2. Policy 동부권역공원관리 5,337,730,000 KRW
  3. Programme 동부권역공원운영 5,337,730,000 KRW
  4. Project 시설유지관리 4,892,766,000 KRW
  5. Budget category 시설비및부대비 1,762,735,000 KRW
  6. Statistical item 시설비 1,759,000,000 KRW
  7. Item ○동부권역공원 각종 수시정비비 600,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

600,000,000원

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

Detailed budget items

30 items
  1. ○동부권역공원 각종 수시정비비 401-01 Page 7 Selected item 600,000,000 KRW Opens in a new window
  2. ○동부권역공원 조경관리(21명) 및 불법단속관리(6명) 101-04 Page 6 743,132,000 KRW Opens in a new window
  3. ○일반수용비(공원이용 홍보물 제작 등) 201-01 Page 6 8,000,000 KRW Opens in a new window
  4. ○도서구입비 500,000원 201-01 Page 6 500,000 KRW Opens in a new window
  5. ○장비임차료 5,000,000원 201-01 Page 6 5,000,000 KRW Opens in a new window
  6. ○전기안전관리위탁대행비 201-02 Page 6 13,464,000 KRW Opens in a new window
  7. ○보상관련 재정보증보험료 201-02 Page 6 1,350,000 KRW Opens in a new window
  8. ○동부권역공원 공공요금 및 제세 201-02 Page 6 567,760,000 KRW Opens in a new window
  9. ○시설장비유지비 80,000,000원 201-02 Page 6 80,000,000 KRW Opens in a new window
  10. ○동부권역공원 무인경비 및 근태관리 운영비 201-02 Page 6 16,500,000 KRW Opens in a new window
  11. ○동부권역공원 CCTV 임대운영 용역비 201-02 Page 6 14,064,000 KRW Opens in a new window
  12. ○동부권역공원 공중화장실 소독 용역비 201-02 Page 6 8,820,000 KRW Opens in a new window
  13. ○부평공원 어린이 물놀이장 운영관리용역 201-02 Page 6 55,000,000 KRW Opens in a new window
  14. ○공원보상 업무추진 1,500,000원 203-03 Page 6 1,500,000 KRW Opens in a new window
  15. ○동부권역공원 도구 및 자재 206-01 Page 6 65,600,000 KRW Opens in a new window
  16. ○천일염 포장제작 10,000,000원 206-01 Page 6 10,000,000 KRW Opens in a new window
  17. ○초화·수목·종자구입 15,000,000원 206-01 Page 6 15,000,000 KRW Opens in a new window
  18. ○쓰레기봉투 구입 15,000,000원 206-01 Page 6 15,000,000 KRW Opens in a new window
  19. ○동부권역공원 환경관리 308-13 Page 6 1,458,941,000 KRW Opens in a new window
  20. ○동부권역공원 전기시설 관리공사 401-01 Page 6 150,000,000 KRW Opens in a new window
  21. ○동부권역공원 수경시설 관리공사 401-01 Page 6 155,000,000 KRW Opens in a new window
  22. ○중앙공원 수목 및 조경시설물 관리공사 401-01 Page 6 230,000,000 KRW Opens in a new window
  23. ○원적산,부평공원 수목 및 조경시설물관리 공사 401-01 Page 7 230,000,000 KRW Opens in a new window
  24. ○장아산공원 수목 및 조경시설물 관리공사 401-01 Page 7 140,000,000 KRW Opens in a new window
  25. ○장아산공원 화장실 설치공사 401-01 Page 7 200,000,000 KRW Opens in a new window
  26. ○부평공원조성(사용료) 40,000,000원 401-01 Page 7 40,000,000 KRW Opens in a new window
  27. ○중앙공원조성(사용료) 14,000,000원 401-01 Page 7 14,000,000 KRW Opens in a new window
  28. ○시설부대비 3,735,000원 401-03 Page 7 3,735,000 KRW Opens in a new window
  29. ○권역공원 관리용 물품구입 405-01 Page 7 6,400,000 KRW Opens in a new window
  30. ○권역공원 관리용 물품구입(외곽공원 관리용 전기트럭 구입) 405-01 Page 7 44,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6f6y1m5xechhtzkr0v5c5q7n3r
Source document status
Available
File type
application/pdf
File size
172.948 KiB
Location inside the source
Page 7 Row 2 Line 5 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 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_331vvz7sa0tmn4gyg5xhp15f0q

Similar budgets

3 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 “동부권역공원” · classification 401-01

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

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