- Institution
- 인천광역시 동구
- Department
- 문화홍보체육실
○야외정원 조경관리공사 22,000,000원
Programme 동구문화체육센터 운영지원
Amounts and period
- Budgeted amount
- 22,000,000 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 문화홍보체육실 18,318,321,000 KRW0.1%
-
Policy 문화예술체육 진흥 2,844,829,000 KRW0.8%
-
Programme 동구문화체육센터 운영 2,844,829,000 KRW0.8%
-
Project 동구문화체육센터 운영지원 2,844,829,000 KRW0.8%
-
Budget category 시설비및부대비 137,000,000 KRW16.1%
-
Statistical item 시설비 137,000,000 KRW16.1%
-
Item ○야외정원 조경관리공사 22,000,000원 22,000,000 KRW
- Category–statistical code
- 401-01
- 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
34 items- ○야외정원 조경관리공사 22,000,000원 22,000,000 KRW Opens in a new window
- ○우수작품 관람비 50,000원*5명*6회 1,500,000 KRW Opens in a new window
- ○공연 및 강습안내 등 홍보물 제작 38,168,000 KRW Opens in a new window
- ○동구문화체육센터 홍보물품 제작 20,000,000 KRW Opens in a new window
- ○백신소프트웨어 갱신 35,390원*12대 425,000 KRW Opens in a new window
- ○전산소모품 구입 3,000,000원 3,000,000 KRW Opens in a new window
- ○근무관련 기술서적 구입 300,000원 300,000 KRW Opens in a new window
- ○공연장안내원 유니폼 세탁 2,000,000 KRW Opens in a new window
- ○수영장 수질검사비 100,000원*12회 1,200,000 KRW Opens in a new window
- ○교통유발부담금 8,000,000원 8,000,000 KRW Opens in a new window
- ○배상공제 자기부담금 100,000원*10건 1,000,000 KRW Opens in a new window
- ○소방안전관리대행용역 5,400,000 KRW Opens in a new window
- ○전기안전관리대행용역 13,200,000 KRW Opens in a new window
- ○승강기안전관리대행용역 8,400,000 KRW Opens in a new window
- ○무인경비시스템관리대행용역 4,800,000 KRW Opens in a new window
- ○청소 용역 310,000,000원 310,000,000 KRW Opens in a new window
- ○방역 및 소독용역 300,000원*8회 2,400,000 KRW Opens in a new window
- ○공연장 객석 및 무대 청소비 2,300,000 KRW Opens in a new window
- ○한국문화예술회관연합회 연회비 5,000,000 KRW Opens in a new window
- ○자동화기기 유지보수 300,000원*4종 1,200,000 KRW Opens in a new window
- ○웹서버(클라우드) 임차료 3,607,000 KRW Opens in a new window
- ○SMS 전송료 20원*2,000건*12월 480,000 KRW Opens in a new window
- ○시설장비유지비 30,000,000원 30,000,000 KRW Opens in a new window
- ○생활폐기물 처리비 400,000원*10톤 4,000,000 KRW Opens in a new window
- ○동구문화체육센터 운영 업무 추진 2,300,000 KRW Opens in a new window
- ○수영장 수질관리 약품 구입 9,000,000 KRW Opens in a new window
- ○동구문화체육센터 기획공연 운영 1,200,000 KRW Opens in a new window
- ○소규모 환경개선공사 25,000,000원 25,000,000 KRW Opens in a new window
- ○수영장 냉난방설비 설치공사 40,000,000 KRW Opens in a new window
- ○기계실 CCTV 설치공사 30,000,000원 30,000,000 KRW Opens in a new window
- ○전기자동차 충전시설 설치공사 20,000,000 KRW Opens in a new window
- ○관리장비 및 사무용 집기 구입 28,000,000 KRW Opens in a new window
- ○공연 기록물용 캠코더 구입 1,500,000 KRW Opens in a new window
- ○센터 홍보용 디스플레이 구입 19,800,000 KRW Opens in a new window
Data source
- Document ID
doc_4p9cs0j8d623676kztcez2ffy3- Source document status
- Available
- File type
- application/pdf
- File size
- 333.654 KiB
- Location inside the source
- Page 11 Row 4 Line 3 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:40
- Read and interpreted
- 2026-07-29 18:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5fpb6pkmm6q40wpxvy0y5vrc7f- Address of this item
- /en/BudgetDetail/Item/bi_5fpb6pkmm6q40wpxvy0y5vrc7f
Related records
Similar budgets
5 itemsKeyword “조경관리공사” · classification 401-01
- ○조경관리공사 10,000,000원 10,000,000 KRW
- ○공원녹지 조경관리공사 350,000,000원 350,000,000 KRW
- ○공원녹지 조경관리공사 300,000,000원 300,000,000 KRW
- ○공원녹지 조경관리공사 경정 310,865,000원 310,865,000 KRW −11.2%
- ○공원녹지 조경관리공사 경정 224,530,000원 224,530,000 KRW −25.2%
These items were verified within a limited set of name search results.
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