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  • Fiscal year FY2020
  • 3회 추경
  • 일반회계
Institution
인천광역시
Department
인천대공원사업소

○부평공원 어린이 물놀이장 조성공사경정

Programme 시설유지관리

Amounts and period

Budget amount
664,440,000 KRW
기정액
700,000,000 KRW
Change
−35,560,000 KRW −5.1%

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 19,320,250,000 KRW
  2. Policy 동부권역공원관리 5,282,337,000 KRW
  3. Programme 동부권역공원운영 5,282,337,000 KRW
  4. Project 시설유지관리 4,482,196,000 KRW
  5. Budget category 시설비및부대비 2,461,402,000 KRW
  6. Statistical item 시설비 2,456,902,000 KRW
  7. Item ○부평공원 어린이 물놀이장 조성공사경정 664,440,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○부평공원 어린이 물놀이장 조성공사 경정 664,440,000원

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

Detailed budget items

16 items
  1. ○부평공원 어린이 물놀이장 조성공사경정 401-01 Page 4 Selected item 664,440,000 KRW Opens in a new window
  2. ○동부권역공원 조경관리(11명) 경정 181,980,000원 101-04 Page 4 181,980,000 KRW Opens in a new window
  3. ○불법행위 단속원(4명) 경정 59,050,000원 101-04 Page 4 59,050,000 KRW Opens in a new window
  4. ○생활체육강사 경정 0원 101-04 Page 4 0 KRW Opens in a new window
  5. ○상여금 경정 0원 101-04 Page 4 0 KRW Opens in a new window
  6. ○간식비 경정 0원 101-04 Page 4 0 KRW Opens in a new window
  7. ○전기안전관리위탁대행비 경정 10,555,000원 201-02 Page 4 10,555,000 KRW Opens in a new window
  8. ○동부권역공원 공공요금 및 제세경정 201-02 Page 4 385,000,000 KRW Opens in a new window
  9. ○동부권역공원 무인경비시스템 운영비경정 201-02 Page 4 10,260,000 KRW Opens in a new window
  10. ○물놀이형 수경시설 수질검사수수료 경정 200,000원 201-02 Page 4 200,000 KRW Opens in a new window
  11. ○동부권역공원 CCTV 임대운영 용역비경정 201-02 Page 4 9,840,000 KRW Opens in a new window
  12. ○동부권역공원 수경시설 관리공사경정 401-01 Page 4 133,180,000 KRW Opens in a new window
  13. ○중앙공원 화장실 리모델링 경정 129,232,000원 401-01 Page 4 129,232,000 KRW Opens in a new window
  14. ○원적산공원 족구장 정비 경정 99,357,000원 401-01 Page 4 99,357,000 KRW Opens in a new window
  15. ○십정공원 테니스장 정비 경정 136,693,000원 401-01 Page 4 136,693,000 KRW Opens in a new window
  16. ○시설부대비 경정 4,500,000원 401-03 Page 4 4,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1d9psxms54fp3h5hmtbpr2g780
Source document status
Available
File type
application/pdf
File size
520.357 KiB
Location inside the source
Page 4 Row 6 Line 5 Column level5

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:10
Read and interpreted
2026-07-29 19:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_446nn1p6sgg03vht8kkd2p6xzy
Address of this item
/en/BudgetDetail/Item/bi_446nn1p6sgg03vht8kkd2p6xzy

Related records

Institution
인천광역시
Programme
시설유지관리

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 “조성공사경정” · classification 401-01

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

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