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Institution
인천광역시 서구
Department
공원녹지과

○계절초화 등 구입 2,000원*15,000본

Programme 공원관리 사업

Amounts and period

Budgeted amount
30,000,000 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 공원녹지과 33,763,029,000 KRW
  2. Policy 쾌적한 도시환경 조성 25,170,604,000 KRW
  3. Programme 공원·녹지 관리사업 6,059,604,000 KRW
  4. Project 공원관리 사업 907,000,000 KRW
  5. Budget category 재료비 75,000,000 KRW
  6. Statistical item 재료비 75,000,000 KRW
  7. Item ○계절초화 등 구입 2,000원*15,000본 30,000,000 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

11 items
  1. ○계절초화 등 구입 2,000원*15,000본 206-01 Page 13 Selected item 30,000,000 KRW Opens in a new window
  2. ○자재구입 20,000,000원 206-01 Page 13 20,000,000 KRW Opens in a new window
  3. ○비료구입 25,000,000원 206-01 Page 13 25,000,000 KRW Opens in a new window
  4. ○손해배상금 2,000,000원 305-01 Page 13 2,000,000 KRW Opens in a new window
  5. ○공원·녹지 수시정비비 350,000,000원 401-01 Page 13 350,000,000 KRW Opens in a new window
  6. ○공원·녹지 유지관리사업(북항지역) 401-01 Page 14 200,000,000 KRW Opens in a new window
  7. ○석남완충녹지 CCTV 및 가로등 설치(주민참여예산) 401-01 Page 14 40,000,000 KRW Opens in a new window
  8. ○원신근린공원 운동기구 설치(주민참여예산) 401-01 Page 14 50,000,000 KRW Opens in a new window
  9. ○연희지역 공원 쿨링포그 설치(주민참여예산) 401-01 Page 14 70,000,000 KRW Opens in a new window
  10. ○어린이놀이터 모래 세척(주민참여예산) 401-01 Page 14 60,000,000 KRW Opens in a new window
  11. ○시설부대비 2,000,000원 401-03 Page 14 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1bkt0zs01nrx6yg9thp178ebyj
Source document status
Available
File type
application/pdf
File size
291.358 KiB
Location inside the source
Page 13 Row 21 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:11
Read and interpreted
2026-07-29 18:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_54qsa9mh47y97tz3smfg7arh5d

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

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

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