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  • Fiscal year FY2008
  • 본예산
  • 일반회계
Institution
인천광역시
Department
동부공원사업소

ㅇ식물원.생태원.장미원.자생식물원 관리

Programme 공원 조경관리

Amounts and period

Budgeted amount
41,280,000 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 10,635,285,000 KRW
  2. Policy 인천대공원관리 3,812,477,000 KRW
  3. Programme 대공원 시설물 유지 관리 3,278,177,000 KRW
  4. Project 공원 조경관리 869,766,000 KRW
  5. Budget category 인건비 456,746,000 KRW
  6. Item ㅇ식물원.생태원.장미원.자생식물원 관리 41,280,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

43,000원*3명*240일 =

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

Detailed budget items

34 items
  1. ㅇ식물원.생태원.장미원.자생식물원 관리 101 Page 1 Selected item 41,280,000 KRW Opens in a new window
  2. ○인천대공원 식물원.녹지대 관리 101 Page 1 456,746,000 KRW Opens in a new window
  3. ㅇ경관작물 .산책로.조경녹지관리 101 Page 1 185,760,000 KRW Opens in a new window
  4. ㅇ꽃 재배 및 꽃밭 관리 43,000원*3명*240일 = 101 Page 1 30,960,000 KRW Opens in a new window
  5. ㅇ꽃 전시장 및 야생초화원 관리 101 Page 1 30,960,000 KRW Opens in a new window
  6. ㅇ양묘장 관리 43,000원*4명*240일 = 101 Page 1 41,280,000 KRW Opens in a new window
  7. ○동물원 사육관리 및 시설관리 101 Page 1 41,280,000 KRW Opens in a new window
  8. ㅇ동물원 사육및 환경관리 43,000원*4명*240일 = 101 Page 1 41,280,000 KRW Opens in a new window
  9. ○수목원 수목,초화,양묘,시설물 관리 101 Page 1 41,280,000 KRW Opens in a new window
  10. ㅇ수목원 수목 관리 43,000원*4명*240일 = 101 Page 1 123,840,000 KRW Opens in a new window
  11. ㅇ수목원 초화 관리 43,000원*4명*240일 = 101 Page 1 41,280,000 KRW Opens in a new window
  12. ㅇ수목원 양묘 관리 43,000원*4명*240일 = 101 Page 1 41,280,000 KRW Opens in a new window
  13. ○공원시설물 유지 관리 43,000원*4명*240일 = 101 Page 1 41,280,000 KRW Opens in a new window
  14. ○취사보조 23,800원*1명*270일 = 101 Page 1 41,280,000 KRW Opens in a new window
  15. ○공원이용자 부상치료 간호보조원(토,공휴일 근무) 101 Page 1 6,426,000 KRW Opens in a new window
  16. ○사용자부담금 50,000,000원 = 101 Page 1 8,160,000 KRW Opens in a new window
  17. ○피복비 2,992,000원 = 201-01 Page 2 2,992,000 KRW Opens in a new window
  18. ○임차료 15,300,000원 = 201-01 Page 2 15,300,000 KRW Opens in a new window
  19. ○일반수용비 33,000,000원 = 201-01 Page 2 33,000,000 KRW Opens in a new window
  20. ○차량선박비 21,000,000원 = 201-02 Page 2 21,000,000 KRW Opens in a new window
  21. ○연료비 85,088,000원 = 201-02 Page 2 85,088,000 KRW Opens in a new window
  22. ○시설장비유지비 35,000,000원 = 201-02 Page 2 35,000,000 KRW Opens in a new window
  23. ○공원 운영 관리 업무 추진 2,500,000원 = 203-03 Page 2 2,500,000 KRW Opens in a new window
  24. ○녹지대 관리 15,000,000원 = 206-01 Page 2 15,000,000 KRW Opens in a new window
  25. ○식물원, 장미원 관리 10,000,000원 = 206-01 Page 2 10,000,000 KRW Opens in a new window
  26. ○동물원 및 조류사 운영 관리 15,000,000원 = 206-01 Page 2 15,000,000 KRW Opens in a new window
  27. ○봉급 88,600원*59명*12월 = 206-01 Page 2 176,140,000 KRW Opens in a new window
  28. ○중식비 105,000원*59명*12월 = 206-01 Page 2 62,729,000 KRW Opens in a new window
  29. ○교통비 42,000원*59명*12월 = 206-01 Page 2 74,340,000 KRW Opens in a new window
  30. ○부상치료비 1,000,000원 = 206-01 Page 2 29,736,000 KRW Opens in a new window
  31. ○산불 진화훈련 위탁교육비 41,000원*35명 = 206-01 Page 2 1,000,000 KRW Opens in a new window
  32. ○행락철 특별근무에 따른 간식비 1,000,000원 = 206-01 Page 2 1,435,000 KRW Opens in a new window
  33. ○피복비 100,000원*59명 = 206-01 Page 2 1,000,000 KRW Opens in a new window
  34. ○공원현장 작업인부 치료비 2,000,000원 = 206-01 Page 2 5,900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4jmz3zdr0pz6f1x2zgs74p7dw2
Source document status
Available
File type
application/pdf
File size
232.814 KiB
Location inside the source
Page 1 Row 10 Line 5 Column level5

Source and reference

FY 2008 release No source record

Fiscal year of record
2008
Fetched from the source
2026-07-29 16:59
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3cy6ngveer61hz74493jec573j
Address of this item
/en/BudgetDetail/Item/bi_3cy6ngveer61hz74493jec573j

Related records

Institution
인천광역시
Programme
공원 조경관리

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