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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
인천광역시 강화군
Department
화개정원사업소

○시설장비유지비

Programme 화개정원 관리

Amounts and period

Budget amount
1,920,000 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 화개정원사업소 4,157,326,000 KRW
  2. Policy 관광자원관리 및 개발 2,645,232,000 KRW
  3. Programme 화개정원 관리 2,600,232,000 KRW
  4. Project 화개정원 관리 1,435,232,000 KRW
  5. Budget category 일반운영비 453,670,000 KRW
  6. Statistical item 공공운영비 51,320,000 KRW
  7. Item ○시설장비유지비 1,920,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

o화개정원 연못 및 기계실 청소 용역 3,000,000원*2회 o화개정원 전망대 실내, 외부 청소 용역 10,000,000원*1식 o화개정원 전망데크(유리) 청소 용역 o다목적운반차, 송풍기, 예취기 유류비 휘발유1,639.8원*20L*10대*10월

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

Detailed budget items

11 items
  1. ○시설장비유지비 201-02 Page 607 Selected item 1,920,000 KRW Opens in a new window
  2. ○정원관리 기간제근로자(13명) o기본급 101-04 Page 606 445,162,000 KRW Opens in a new window
  3. ○피복비 o하복 101-04 Page 606 252,681,000 KRW Opens in a new window
  4. ○일반수용비 201-01 Page 606 27,370,000 KRW Opens in a new window
  5. ○임차료 201-01 Page 606 4,170,000 KRW Opens in a new window
  6. ○관리용역비 201-01 Page 607 25,000,000 KRW Opens in a new window
  7. ○공공요금 및 제세 201-02 Page 607 3,600,000 KRW Opens in a new window
  8. ○화개정원관리업무 추진 여비 202-01 Page 607 1,500,000 KRW Opens in a new window
  9. ○화개정원관리업무 추진 203-03 Page 607 1,500,000 KRW Opens in a new window
  10. ○화개정원 관리재료 구입 206-01 Page 607 500,000,000 KRW Opens in a new window
  11. ○화개정원 및 전망대 유지 관리 장비 구입 o레이저 용접기 405-01 Page 608 28,850,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7a9jtqpzj732w5jc5pzpt1zz9s
Source document status
Available
File type
application/pdf
File size
6,997.602 KiB
Location inside the source
Page 607 Row 2 Line 27 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4b0frnss4ng4248jbv4xrx7c0d
Address of this item
/en/BudgetDetail/Item/bi_4b0frnss4ng4248jbv4xrx7c0d

Related records

Institution
인천광역시 강화군
Programme
화개정원 관리

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 “시설장비유지비” · classification 201-02

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

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