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Institution
인천광역시 서구
Department
공원녹지과

○계절초화 등 구입 경정 6,800,000원

Programme 공원관리 사업(서구)

Amounts and period

Budgeted amount
6,800,000 KRW
기정액
8,000,000 KRW
Change
−1,200,000 KRW −15.0%

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 16,834,434,000 KRW
  2. Policy 쾌적한 도시환경 조성 6,809,774,000 KRW
  3. Programme 공원·녹지 관리사업 6,729,774,000 KRW
  4. Project 공원관리 사업(서구) 641,147,000 KRW
  5. Budget category 재료비 18,600,000 KRW
  6. Statistical item 재료비 18,600,000 KRW
  7. Item ○계절초화 등 구입 경정 6,800,000원 6,800,000 KRW
Category–statistical code
206-01
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

4 items
  1. ○계절초화 등 구입 경정 6,800,000원 206-01 Page 1 Selected item 6,800,000 KRW Opens in a new window
  2. ○일반수용비 경정 2,547,000원 201-01 Page 1 2,547,000 KRW Opens in a new window
  3. ○공원, 녹지 관리자재 등 구입경정 206-01 Page 1 6,800,000 KRW Opens in a new window
  4. ○방제약품 등 구입 경정 5,000,000원 206-01 Page 1 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4xnah3m2t7crtr8v8tfqwp47yb
Source document status
Available
File type
application/pdf
File size
135.642 KiB
Location inside the source
Page 1 Row 13 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4g0vyfztfzjggh6z5f2c7958d5

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 “계절초화” · classification 206-01

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