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Institution
인천광역시 남동구
Department
공원녹지과

○공원녹지시설물보수자재구입

Programme 공원유지관리

Amounts and period

Budgeted amount
2,000,000 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 공원녹지과 12,280,634,000 KRW
  2. Policy 도시공원 및 녹지 조성 10,924,170,000 KRW
  3. Programme 공원관리 4,850,366,000 KRW
  4. Project 공원유지관리 967,351,000 KRW
  5. Budget category 일반운영비 807,827,000 KRW
  6. Statistical item 사무관리비 65,064,000 KRW
  7. Item ○공원녹지시설물보수자재구입 2,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

100,000원*100종

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

Detailed budget items

9 items
  1. ○공원녹지시설물보수자재구입 201-01 Page 3 Selected item 2,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 3 43,064,000 KRW Opens in a new window
  3. ○임차료 201-01 Page 3 2,000,000 KRW Opens in a new window
  4. ○공원관리장비구입 200,000원*10대 201-01 Page 3 32,064,000 KRW Opens in a new window
  5. ○공공요금및제세 ο공원전기료 201-02 Page 3 10,000,000 KRW Opens in a new window
  6. ○시설장비유지비 201-02 Page 3 10,000,000 KRW Opens in a new window
  7. ○재료비 ο비료구입 206-01 Page 3 27,000,000 KRW Opens in a new window
  8. ○도시관리공단위탁사업비(공원등) 308-13 Page 3 116,276,000 KRW Opens in a new window
  9. ○도시관리공단위탁사업비(새우타워및부대시설) 308-13 Page 3 16,248,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_72y1gdcsbbbttw5rw9ayjwmjqt
Source document status
Available
File type
application/pdf
File size
223.364 KiB
Location inside the source
Page 3 Row 2 Line 10 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:10
Read and interpreted
2026-07-29 19:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3hfk5ptp7tfbakb97ehg2yra3j

Similar budgets

2 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 “공원녹지시설물보수자재구입” · classification 201-01

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