- Institution
- 인천광역시 남동구
- Department
- 2433 녹지관리
01 시설비
Programme 210 보조사업
Amounts and period
- Budget amount
- 747,250,000 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.
-
Department 2433 녹지관리 Present in the source but not extracted
-
Statistical item 사업예산 1,996,418,000 KRW37.4%
-
Item 210 보조사업 1,031,830,000 KRW72.4%
-
Calculation line 401 시설비및부대비 753,526,000 KRW99.2%
-
Calculation line 01 시설비 747,250,000 KRW
- Category–statistical code
- 200
- Group
- Not provided in source
Original description
[시 413,235 구 334,015] ○미래광장주변녹지대조경시설관리공사 = 100,000 [시 50,000 구 50,000] ○미래광장수시정비 = 111,820 [시 55,910 구 55,910] ○수목생육환경개선사업 = 139,000 [시 69,500 구 69,500] ○남촌동512번지일원쉼터조성공사 148,927,000원x1식 = 148,927 [시 74,464 구 74,463] ○간석4동894-5번지일원쉼터조성공사 49,465,000원x1식 = 49,465 [시 24,733 구 24,732] ○구월3동지구대담장허물고나무심기공사 49,465,000원x1식 = 49,465 [시 34,626 구 14,839] ○만수6동우체국담장허물고나무심기공사 49,465,000원x1식 = 49,465 [시 34,626 구 14,839] ○도림소방파출소외1개소담장허물고나무심기공사 99,108,000원x1식 = 99,108 [시 69,376 구 29,732]
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_6kjek5a13gtsczvbfgctk2ghan- Source document status
- Available
- File type
- application/pdf
- File size
- 198.779 KiB
- Location inside the source
- Page 17 Row 6 Line 1 Column level9
Source and reference
FY 2007 release No source record
- Fiscal year of record
- 2007
- Fetched from the source
- 2026-07-29 16:57
- Read and interpreted
- 2026-07-29 16:57
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4jfq158kdm9emed42b9bd0p4pw- Address of this item
- /en/BudgetDetail/Item/bi_4jfq158kdm9emed42b9bd0p4pw
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