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  • Fiscal year FY2014
  • 본예산
  • 일반회계
Institution
인천광역시
Department
서부공원사업소

○서부지역 공원관리인부임 47,000원*12명*230일

Programme 공원시설유지관리

Amounts and period

Budget amount
129,720,000 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 서부공원사업소 4,447,620,000 KRW
  2. Policy 서부공원운영관리 1,979,687,000 KRW
  3. Programme 서부지역 공원관리(문학,관교,청량공원등) 463,135,000 KRW
  4. Project 공원시설유지관리 463,135,000 KRW
  5. Budget category 인건비 155,167,000 KRW
  6. Statistical item 기간제근로자등보수 155,167,000 KRW
  7. Item ○서부지역 공원관리인부임 47,000원*12명*230일 129,720,000 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

35 items
  1. ○서부지역 공원관리인부임 47,000원*12명*230일 101-04 Page 185 Selected item 129,720,000 KRW Opens in a new window
  2. ○기간제근로자 상여금 400,000원*12명*1회 101-04 Page 185 4,800,000 KRW Opens in a new window
  3. ○4대보험료 129,720,000원*12% 101-04 Page 185 15,567,000 KRW Opens in a new window
  4. ○현장작업인부 부상치료비 1,000,000원 101-04 Page 185 1,000,000 KRW Opens in a new window
  5. ○현장작업인부 피복비 20,000원*12명*2회 101-04 Page 185 480,000 KRW Opens in a new window
  6. ○현장작업인부 간식비 1,500원*12명*20일*10월 101-04 Page 185 3,600,000 KRW Opens in a new window
  7. ○임차료(긴급복구 및 수목류운반 등 장비임차) 201-01 Page 185 1,000,000 KRW Opens in a new window
  8. ○공원관리용 현수막 제작 100,000원*8개*2회 201-01 Page 185 1,600,000 KRW Opens in a new window
  9. ○연료비 1,000,000원 201-02 Page 185 1,000,000 KRW Opens in a new window
  10. ○시설장비유지비 201-02 Page 185 5,000,000 KRW Opens in a new window
  11. ㅇ기계,전기,통신시설 유지관리비 3,000,000원 201-02 Page 185 3,000,000 KRW Opens in a new window
  12. ㅇ수목 및 시설유지관리비 2,000,000원 201-02 Page 185 2,000,000 KRW Opens in a new window
  13. ○공공요금 및 제세 201-02 Page 185 42,000,000 KRW Opens in a new window
  14. ㅇ문학공원(레포츠) 통신(전화)요금 201-02 Page 185 1,200,000 KRW Opens in a new window
  15. ㅇ문학공원(장미원) 통신(전화)요금 201-02 Page 185 1,200,000 KRW Opens in a new window
  16. ㅇ청능공원 통신(전화)요금 100,000원*12월 201-02 Page 185 1,200,000 KRW Opens in a new window
  17. ㅇ문학공원(레포츠) 전기요금 800,000원*12월 201-02 Page 186 9,600,000 KRW Opens in a new window
  18. ㅇ문학공원(장미원) 전기요금 700,000원*12월 201-02 Page 186 8,400,000 KRW Opens in a new window
  19. ㅇ청능공원 전기요금 500,000원*12월 201-02 Page 186 6,000,000 KRW Opens in a new window
  20. ㅇ문학공원(레포츠) 수도요금 500,000원*12월 201-02 Page 186 6,000,000 KRW Opens in a new window
  21. ㅇ문학공원(장미원) 수도요금 500,000원*12월 201-02 Page 186 6,000,000 KRW Opens in a new window
  22. ㅇ청능공원 수도요금 200,000원*12월 201-02 Page 186 2,400,000 KRW Opens in a new window
  23. ○서부지역공원 무인경비시스템 80,000원*3개소*12월 201-02 Page 186 2,880,000 KRW Opens in a new window
  24. ○화장실 정화조 및 물탱크 청소 1,500,000원 201-02 Page 186 1,500,000 KRW Opens in a new window
  25. ○공원 녹지관리 유지를 위한 재료비 206-01 Page 186 20,000,000 KRW Opens in a new window
  26. ㅇ병충해 방제용 약제구입 2,000,000원 206-01 Page 186 2,000,000 KRW Opens in a new window
  27. ㅇ녹지대 시비용 비료구입 5,000,000원 206-01 Page 186 5,000,000 KRW Opens in a new window
  28. ㅇ시설관리용 소모성 자재구입 8,000,000원 206-01 Page 186 8,000,000 KRW Opens in a new window
  29. ㅇ월동자재 구입 5,000,000원 206-01 Page 186 5,000,000 KRW Opens in a new window
  30. ○공원관리용 종량제봉투 구입 3,070원*60매*12월 206-01 Page 186 2,211,000 KRW Opens in a new window
  31. ○서부지역공원 시설물 수시정비비 70,000,000원 401-01 Page 186 70,000,000 KRW Opens in a new window
  32. ○장미원지구내 어린이놀이터 시설확충 401-01 Page 186 100,000,000 KRW Opens in a new window
  33. ○서부지역공원 수시정비사업 부대비 401-03 Page 186 504,000 KRW Opens in a new window
  34. ○서부지역공원 환경관리 58,273,000원 403 Page 186 58,273,000 KRW Opens in a new window
  35. ○제설 및 낙엽청소용 엔진브로워 구입 2,000,000원 405-01 Page 186 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7cqbekdsb5atvqhbtqgk11mdt5
Source document status
Available
File type
application/pdf
File size
2,450.182 KiB
Location inside the source
Page 185 Row 12 Line 2 Column level5

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:31
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3dc873s2j7nx35ydmqnxtm2pgh
Address of this item
/en/BudgetDetail/Item/bi_3dc873s2j7nx35ydmqnxtm2pgh

Related records

Institution
인천광역시
Programme
공원시설유지관리

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 “공원관리인부임” · classification 101-04

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

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