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  • Fiscal year FY2010
  • 본예산
  • 일반회계
Institution
인천광역시
Department
동부공원사업소

ㅇ식물원 ,장미원 관리 47,000원*2명*60일

Programme 공원 조경관리

Amounts and period

Budgeted amount
5,640,000 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 15,070,824,000 KRW
  2. Policy 인천대공원관리 5,081,760,000 KRW
  3. Programme 대공원 시설관리 4,345,955,000 KRW
  4. Project 공원 조경관리 955,469,000 KRW
  5. Budget category 인건비 541,019,000 KRW
  6. Statistical item 기간제근로자등보수 541,019,000 KRW
  7. Item ㅇ식물원 ,장미원 관리 47,000원*2명*60일 5,640,000 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

39 items
  1. ㅇ식물원 ,장미원 관리 47,000원*2명*60일 101-04 Page 1 Selected item 5,640,000 KRW Opens in a new window
  2. ○인천대공원 녹지대 관리 101-04 Page 1 203,040,000 KRW Opens in a new window
  3. ㅇ경관작물·조경녹지관리 56,400,000원 101-04 Page 1 56,400,000 KRW Opens in a new window
  4. ㅇ생태원,산책로,숲 탐방로 관리 101-04 Page 1 45,120,000 KRW Opens in a new window
  5. ㅇ꽃 전시장 야생초화원 관리 56,400,000원 101-04 Page 1 56,400,000 KRW Opens in a new window
  6. ㅇ꽃재배, 꽃밭관리 45,120,000원 101-04 Page 1 45,120,000 KRW Opens in a new window
  7. ○동물원 관리 101-04 Page 1 67,680,000 KRW Opens in a new window
  8. ㅇ사육 및 시설관리 47,000원*6명*240일 101-04 Page 1 67,680,000 KRW Opens in a new window
  9. ○수목원 수목,초화,양묘,시설물 관리 101-04 Page 1 135,360,000 KRW Opens in a new window
  10. ㅇ수목원 수목관리 47,000원*4명*240일 101-04 Page 1 45,120,000 KRW Opens in a new window
  11. ㅇ수목원 초화관리 47,000원*4명*240일 101-04 Page 1 45,120,000 KRW Opens in a new window
  12. ㅇ수목원 양묘관리 47,000원*3명*240일 101-04 Page 1 33,840,000 KRW Opens in a new window
  13. ㅇ수목원 시설관리 47,000원*2명*60일 101-04 Page 1 5,640,000 KRW Opens in a new window
  14. ○대공원시설 유지관리 101-04 Page 1 58,750,000 KRW Opens in a new window
  15. ㅇ대공원 시설 유지관리 47,000원*5명*250일 101-04 Page 1 58,750,000 KRW Opens in a new window
  16. ○대공원 부상치료 간호보조 101-04 Page 1 8,772,000 KRW Opens in a new window
  17. ○취사 보조인부 35,000원*270일 101-04 Page 1 9,450,000 KRW Opens in a new window
  18. ○사용자부담금(4대보험) 483,052,000원*0.12 101-04 Page 1 57,967,000 KRW Opens in a new window
  19. ○장비 임차료 6,000,000원 201-01 Page 2 6,000,000 KRW Opens in a new window
  20. ○동물원 안내 표지판 3,000,000원 201-01 Page 2 3,000,000 KRW Opens in a new window
  21. ○청원경찰 피복비 3,000,000원 201-01 Page 2 3,000,000 KRW Opens in a new window
  22. ○동물원 무인경비 200,000원*12월 201-02 Page 2 2,400,000 KRW Opens in a new window
  23. ○녹지대장비 유지관리 7,000,000원 201-02 Page 2 7,000,000 KRW Opens in a new window
  24. ○동물원 시설장비 유지비 3,000,000원 201-02 Page 2 3,000,000 KRW Opens in a new window
  25. ○차량선박비 32,000,000원 201-02 Page 2 32,000,000 KRW Opens in a new window
  26. ○공원 운영관리 업무추진 2,500,000원 203-03 Page 2 2,500,000 KRW Opens in a new window
  27. ○녹지대관리 25,000,000원 206-01 Page 2 25,000,000 KRW Opens in a new window
  28. ○동물원 및 조류사 운영관리 120,000,000원 206-01 Page 2 120,000,000 KRW Opens in a new window
  29. ○중식비 105,000원*60명*12월 206-01 Page 2 75,600,000 KRW Opens in a new window
  30. ○부상치료비 1,000,000원 206-01 Page 2 1,000,000 KRW Opens in a new window
  31. ○행락철특별근무에따른 간식비 1,000,000원 206-01 Page 2 1,000,000 KRW Opens in a new window
  32. ○여비 20,000원*4회*20명 206-01 Page 2 1,600,000 KRW Opens in a new window
  33. ○등산화구입 500,000원 206-01 Page 2 500,000 KRW Opens in a new window
  34. ○공원현장 작업인부 치료비 2,000,000원 206-01 Page 2 2,000,000 KRW Opens in a new window
  35. ○냉수세척기구입 7,500,000원 405-01 Page 2 7,500,000 KRW Opens in a new window
  36. ○사료운송차량 교체 구입 20,000,000원 405-01 Page 2 20,000,000 KRW Opens in a new window
  37. ○전시동물구입 100,000,000원 405-01 Page 2 100,000,000 KRW Opens in a new window
  38. ○정문초소 냉장고 구입 500,000원*1대 405-01 Page 2 500,000 KRW Opens in a new window
  39. ○정문초소 의자 구입 170,000원*5대 405-01 Page 2 850,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7gn08nsx67k5nhf43ed2551yra
Source document status
Available
File type
application/pdf
File size
133.571 KiB
Location inside the source
Page 1 Row 14 Line 14 Column level4

Source and reference

FY 2010 release No source record

Fiscal year of record
2010
Fetched from the source
2026-07-29 17:08
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4fwsec797ttjp87sw8pmz4q7ck
Address of this item
/en/BudgetDetail/Item/bi_4fwsec797ttjp87sw8pmz4q7ck

Related records

Institution
인천광역시
Programme
공원 조경관리

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 “ㅇ식물원” · classification 101-04

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