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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
인천광역시
Department
서부공원사업소

ㅇ텔레비젼 구입 500,000원*1대

Programme 공원시설유지관리

Amounts and period

Budgeted amount
500,000 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 서부공원사업소 5,579,213,000 KRW
  2. Policy 서부공원운영관리 3,345,998,000 KRW
  3. Programme 서부지역 공원관리(문학,관교,청량공원등) 367,560,000 KRW
  4. Project 공원시설유지관리 367,560,000 KRW
  5. Budget category 자산취득비 14,600,000 KRW
  6. Statistical item 자산및물품취득비 14,600,000 KRW
  7. Item ㅇ텔레비젼 구입 500,000원*1대 500,000 KRW
Category–statistical code
405-01
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

43 items
  1. ㅇ텔레비젼 구입 500,000원*1대 405-01 Page 5 Selected item 500,000 KRW Opens in a new window
  2. ○공원시설물 및 녹지관리인부임 101-04 Page 3 129,720,000 KRW Opens in a new window
  3. ○4대보험료 129,720,000원*12% 101-04 Page 3 15,567,000 KRW Opens in a new window
  4. ○현장작업인부 부상치료비 1,000,000원 101-04 Page 3 1,000,000 KRW Opens in a new window
  5. ○현장작업인부 피복비 20,000원*12명*2회 101-04 Page 3 480,000 KRW Opens in a new window
  6. ○현장작업인부 간식비 1,000원*12명*20일*9월 101-04 Page 3 2,160,000 KRW Opens in a new window
  7. ○임차료(중장비 등 임차) 400,000원*5회 201-01 Page 3 2,000,000 KRW Opens in a new window
  8. ○화장실 정화조 및 물탱크 청소 1,233,000원 201-01 Page 4 1,233,000 KRW Opens in a new window
  9. ○산불예방홍보용 현수막 제작 201-01 Page 4 1,600,000 KRW Opens in a new window
  10. ○연료비 3,500,000원 201-02 Page 4 3,500,000 KRW Opens in a new window
  11. ○시설장비유지비 201-02 Page 4 5,000,000 KRW Opens in a new window
  12. ㅇ기계,전기,통신시설 유지관리비 201-02 Page 4 3,000,000 KRW Opens in a new window
  13. ㅇ수목 및 시설유지관리비 2,000,000원 201-02 Page 4 2,000,000 KRW Opens in a new window
  14. ○공공운영비 201-02 Page 4 49,800,000 KRW Opens in a new window
  15. ㅇ문학공원(레포츠) 통신(전화)요금 201-02 Page 4 1,200,000 KRW Opens in a new window
  16. ㅇ문학공원(장미원) 통신(전화)요금 201-02 Page 4 1,200,000 KRW Opens in a new window
  17. ㅇ청능공원 통신(전화)요금 100,000원*12월 201-02 Page 4 1,200,000 KRW Opens in a new window
  18. ㅇ문학공원(레포츠) 전기요금 201-02 Page 4 9,600,000 KRW Opens in a new window
  19. ㅇ문학공원(장미원) 전기요금 201-02 Page 4 8,400,000 KRW Opens in a new window
  20. ㅇ청능공원 전기요금 500,000원*12월 201-02 Page 4 6,000,000 KRW Opens in a new window
  21. ㅇ문학공원(레포츠) 수도요금 201-02 Page 4 8,400,000 KRW Opens in a new window
  22. ㅇ문학공원(장미원) 수도요금 201-02 Page 4 6,000,000 KRW Opens in a new window
  23. ㅇ청능공원 수도요금 200,000원*12월 201-02 Page 4 2,400,000 KRW Opens in a new window
  24. ㅇ무인경비시스템 150,000원*3개소*12월 201-02 Page 4 5,400,000 KRW Opens in a new window
  25. ○공원 녹지관리 유지를 위한 재료비 206-01 Page 4 20,000,000 KRW Opens in a new window
  26. ㅇ병충해 방제용 약제구입 2,000,000원 206-01 Page 4 2,000,000 KRW Opens in a new window
  27. ㅇ녹지대 시비용 비료구입 5,000,000원 206-01 Page 4 5,000,000 KRW Opens in a new window
  28. ㅇ시설관리용 소모성 자재구입 8,000,000원 206-01 Page 4 8,000,000 KRW Opens in a new window
  29. ㅇ월동자재 구입 5,000,000원 206-01 Page 4 5,000,000 KRW Opens in a new window
  30. ○수시정비사업 70,000,000원 401-01 Page 4 70,000,000 KRW Opens in a new window
  31. ○수시정비사업 부대비 100,000,000원*0.9% 401-03 Page 4 900,000 KRW Opens in a new window
  32. ○서부지역공원관리 50,000,000원 403 Page 4 50,000,000 KRW Opens in a new window
  33. ○녹지관리용 용품구입 405-01 Page 5 9,100,000 KRW Opens in a new window
  34. ㅇ고압분무기 1,000,000원*1대 405-01 Page 5 1,000,000 KRW Opens in a new window
  35. ㅇ용접기 500,000원*1대 405-01 Page 5 500,000 KRW Opens in a new window
  36. ㅇ예초기 400,000원*5대 405-01 Page 5 2,000,000 KRW Opens in a new window
  37. ㅇ동력기계톱 900,000원*4대 405-01 Page 5 3,600,000 KRW Opens in a new window
  38. ㅇ동력전정기 500,000원*4대 405-01 Page 5 2,000,000 KRW Opens in a new window
  39. ○문학레포츠지구 관리사무실 용품구입 405-01 Page 5 4,500,000 KRW Opens in a new window
  40. ㅇ냉장고 구입 500,000원*1대 405-01 Page 5 500,000 KRW Opens in a new window
  41. ㅇ응접테이블 구입 500,000원*1대 405-01 Page 5 500,000 KRW Opens in a new window
  42. ㅇ냉난방기 구입 3,000,000원*1대 405-01 Page 5 3,000,000 KRW Opens in a new window
  43. ○디지털카메라 구입 500,000원*2대 405-01 Page 5 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_098pntma73jfb5pxqd02wbzzmv
Source document status
Available
File type
application/pdf
File size
113.128 KiB
Location inside the source
Page 5 Row 2 Line 8 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:19
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_51c7rdg6k3vxt0vnnvjs62t0v2
Address of this item
/en/BudgetDetail/Item/bi_51c7rdg6k3vxt0vnnvjs62t0v2

Related records

Institution
인천광역시
Programme
공원시설유지관리

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 “ㅇ텔레비젼” · classification 405-01

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