onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
인천광역시
Department
인천대공원사업소

○동부권역공원 각종 수시정비비

Programme 동부권역공원 시설유지관리

Amounts and period

Budget amount
600,000,000 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 인천대공원사업소 22,710,407,000 KRW
  2. Policy 동부권역공원관리 5,684,735,000 KRW
  3. Programme 동부권역공원운영 5,684,735,000 KRW
  4. Project 동부권역공원 시설유지관리 5,233,916,000 KRW
  5. Budget category 시설비및부대비 1,957,735,000 KRW
  6. Statistical item 시설비 1,954,000,000 KRW
  7. Item ○동부권역공원 각종 수시정비비 600,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

600,000,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

32 items
  1. ○동부권역공원 각종 수시정비비 401-01 Page 171 Selected item 600,000,000 KRW Opens in a new window
  2. ○동부권역공원 조경관리(21명) 및 불법단속관리(6명) 101-04 Page 169 765,713,000 KRW Opens in a new window
  3. ○일반수용비(공원이용 홍보물 제작 등) 201-01 Page 170 9,600,000 KRW Opens in a new window
  4. ○도서구입비 500,000원 201-01 Page 170 500,000 KRW Opens in a new window
  5. ○장비임차료 6,000,000원 201-01 Page 170 6,000,000 KRW Opens in a new window
  6. ○전기안전관리위탁대행비 201-02 Page 170 16,000,000 KRW Opens in a new window
  7. ○보상관련 재정보증보험료 201-02 Page 170 1,500,000 KRW Opens in a new window
  8. ○동부권역공원 공공요금 및 제세 201-02 Page 170 667,400,000 KRW Opens in a new window
  9. ○시설장비유지비 90,000,000원 201-02 Page 170 90,000,000 KRW Opens in a new window
  10. ○동부권역공원 무인경비 및 근태관리 운영비 201-02 Page 170 20,000,000 KRW Opens in a new window
  11. ○동부권역공원 CCTV 임대운영 용역비 201-02 Page 170 14,064,000 KRW Opens in a new window
  12. ○동부권역공원 공중화장실 소독 용역비 201-02 Page 170 10,584,000 KRW Opens in a new window
  13. ○부평공원 어린이 물놀이장 운영관리용역 201-02 Page 170 50,000,000 KRW Opens in a new window
  14. ○공원보상 업무추진 1,500,000원 203-03 Page 170 1,500,000 KRW Opens in a new window
  15. ○동부권역공원 도구 및 자재 206-01 Page 170 78,720,000 KRW Opens in a new window
  16. ○천일염 포장제작 10,000,000원 206-01 Page 170 10,000,000 KRW Opens in a new window
  17. ○초화·수목·종자구입 18,000,000원 206-01 Page 170 18,000,000 KRW Opens in a new window
  18. ○쓰레기봉투 구입 15,000,000원 206-01 Page 170 15,000,000 KRW Opens in a new window
  19. ○동부권역공원 환경관리 308-13 Page 170 1,495,200,000 KRW Opens in a new window
  20. ○동부권역공원 전기시설 관리공사 401-01 Page 170 180,000,000 KRW Opens in a new window
  21. ○동부권역공원 수경시설 관리공사 401-01 Page 170 170,000,000 KRW Opens in a new window
  22. ○중앙공원 수목 및 조경시설물 관리공사 401-01 Page 170 230,000,000 KRW Opens in a new window
  23. ○원적산,부평공원 수목 및 조경시설물 관리 공사 401-01 Page 170 230,000,000 KRW Opens in a new window
  24. ○장아산공원 수목 및 조경시설물 관리공사 401-01 Page 170 140,000,000 KRW Opens in a new window
  25. ○십정공원 수목 및 조경시설물 관리공사 401-01 Page 171 50,000,000 KRW Opens in a new window
  26. ○함봉공원 수목 및 조경시설물 관리공사 401-01 Page 171 50,000,000 KRW Opens in a new window
  27. ○이승훈역사공원 수목 및 조경시설물 관리 공사 401-01 Page 171 50,000,000 KRW Opens in a new window
  28. ○부평공원조성(사용료) 40,000,000원 401-01 Page 171 40,000,000 KRW Opens in a new window
  29. ○중앙공원조성(사용료) 14,000,000원 401-01 Page 171 14,000,000 KRW Opens in a new window
  30. ○부평공원 맨발 둘레길 조성 401-01 Page 171 200,000,000 KRW Opens in a new window
  31. ○시설부대비 3,735,000원 401-03 Page 171 3,735,000 KRW Opens in a new window
  32. ○권역공원 관리용 물품 구입 405-01 Page 171 6,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0mbjp8bbp4q0p7md34s7vkjbwm
Source document status
Available
File type
application/pdf
File size
2,075.308 KiB
Location inside the source
Page 171 Row 2 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5a9pa1g6sjwrk07qe8c35k9th2

Similar budgets

3 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 “동부권역공원” · classification 401-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.