- 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.
-
Department 인천대공원사업소 22,710,407,000 KRW2.6%
-
Policy 동부권역공원관리 5,684,735,000 KRW10.6%
-
Programme 동부권역공원운영 5,684,735,000 KRW10.6%
-
Project 동부권역공원 시설유지관리 5,233,916,000 KRW11.5%
-
Budget category 시설비및부대비 1,957,735,000 KRW30.6%
-
Statistical item 시설비 1,954,000,000 KRW30.7%
-
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- ○동부권역공원 각종 수시정비비 600,000,000 KRW Opens in a new window
- ○동부권역공원 조경관리(21명) 및 불법단속관리(6명) 765,713,000 KRW Opens in a new window
- ○일반수용비(공원이용 홍보물 제작 등) 9,600,000 KRW Opens in a new window
- ○도서구입비 500,000원 500,000 KRW Opens in a new window
- ○장비임차료 6,000,000원 6,000,000 KRW Opens in a new window
- ○전기안전관리위탁대행비 16,000,000 KRW Opens in a new window
- ○보상관련 재정보증보험료 1,500,000 KRW Opens in a new window
- ○동부권역공원 공공요금 및 제세 667,400,000 KRW Opens in a new window
- ○시설장비유지비 90,000,000원 90,000,000 KRW Opens in a new window
- ○동부권역공원 무인경비 및 근태관리 운영비 20,000,000 KRW Opens in a new window
- ○동부권역공원 CCTV 임대운영 용역비 14,064,000 KRW Opens in a new window
- ○동부권역공원 공중화장실 소독 용역비 10,584,000 KRW Opens in a new window
- ○부평공원 어린이 물놀이장 운영관리용역 50,000,000 KRW Opens in a new window
- ○공원보상 업무추진 1,500,000원 1,500,000 KRW Opens in a new window
- ○동부권역공원 도구 및 자재 78,720,000 KRW Opens in a new window
- ○천일염 포장제작 10,000,000원 10,000,000 KRW Opens in a new window
- ○초화·수목·종자구입 18,000,000원 18,000,000 KRW Opens in a new window
- ○쓰레기봉투 구입 15,000,000원 15,000,000 KRW Opens in a new window
- ○동부권역공원 환경관리 1,495,200,000 KRW Opens in a new window
- ○동부권역공원 전기시설 관리공사 180,000,000 KRW Opens in a new window
- ○동부권역공원 수경시설 관리공사 170,000,000 KRW Opens in a new window
- ○중앙공원 수목 및 조경시설물 관리공사 230,000,000 KRW Opens in a new window
- ○원적산,부평공원 수목 및 조경시설물 관리 공사 230,000,000 KRW Opens in a new window
- ○장아산공원 수목 및 조경시설물 관리공사 140,000,000 KRW Opens in a new window
- ○십정공원 수목 및 조경시설물 관리공사 50,000,000 KRW Opens in a new window
- ○함봉공원 수목 및 조경시설물 관리공사 50,000,000 KRW Opens in a new window
- ○이승훈역사공원 수목 및 조경시설물 관리 공사 50,000,000 KRW Opens in a new window
- ○부평공원조성(사용료) 40,000,000원 40,000,000 KRW Opens in a new window
- ○중앙공원조성(사용료) 14,000,000원 14,000,000 KRW Opens in a new window
- ○부평공원 맨발 둘레길 조성 200,000,000 KRW Opens in a new window
- ○시설부대비 3,735,000원 3,735,000 KRW Opens in a new window
- ○권역공원 관리용 물품 구입 6,400,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 · FY2025 본예산 · 일반회계 · 21-04-01 세출예산사업명세서(일반회계)_산업경제위원회
Opens in a new window
- Page
- 171 / 198
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- Address of this item
- /en/BudgetDetail/Item/bi_5a9pa1g6sjwrk07qe8c35k9th2
Related records
Similar budgets
3 itemsItems 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
- ○동부권역공원 각종 수시정비비 450,000,000 KRW
- ○동부권역공원 전기시설 관리공사 160,000,000 KRW
- ○동부권역공원 수경시설 관리공사 145,000,000 KRW
These items were verified within a limited set of name search results.
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