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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.

  1. Department 문화홍보체육실 18,318,321,000 KRW
  2. Policy 문화예술체육 진흥 2,844,829,000 KRW
  3. Programme 동구문화체육센터 운영 2,844,829,000 KRW
  4. Project 동구문화체육센터 운영지원 2,844,829,000 KRW
  5. Budget category 시설비및부대비 137,000,000 KRW
  6. Statistical item 시설비 137,000,000 KRW
  7. 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
  1. ○야외정원 조경관리공사 22,000,000원 401-01 Page 11 Selected item 22,000,000 KRW Opens in a new window
  2. ○우수작품 관람비 50,000원*5명*6회 201-01 Page 8 1,500,000 KRW Opens in a new window
  3. ○공연 및 강습안내 등 홍보물 제작 201-01 Page 8 38,168,000 KRW Opens in a new window
  4. ○동구문화체육센터 홍보물품 제작 201-01 Page 9 20,000,000 KRW Opens in a new window
  5. ○백신소프트웨어 갱신 35,390원*12대 201-01 Page 9 425,000 KRW Opens in a new window
  6. ○전산소모품 구입 3,000,000원 201-01 Page 9 3,000,000 KRW Opens in a new window
  7. ○근무관련 기술서적 구입 300,000원 201-01 Page 9 300,000 KRW Opens in a new window
  8. ○공연장안내원 유니폼 세탁 201-01 Page 9 2,000,000 KRW Opens in a new window
  9. ○수영장 수질검사비 100,000원*12회 201-01 Page 9 1,200,000 KRW Opens in a new window
  10. ○교통유발부담금 8,000,000원 201-02 Page 9 8,000,000 KRW Opens in a new window
  11. ○배상공제 자기부담금 100,000원*10건 201-02 Page 9 1,000,000 KRW Opens in a new window
  12. ○소방안전관리대행용역 201-02 Page 9 5,400,000 KRW Opens in a new window
  13. ○전기안전관리대행용역 201-02 Page 9 13,200,000 KRW Opens in a new window
  14. ○승강기안전관리대행용역 201-02 Page 9 8,400,000 KRW Opens in a new window
  15. ○무인경비시스템관리대행용역 201-02 Page 9 4,800,000 KRW Opens in a new window
  16. ○청소 용역 310,000,000원 201-02 Page 9 310,000,000 KRW Opens in a new window
  17. ○방역 및 소독용역 300,000원*8회 201-02 Page 9 2,400,000 KRW Opens in a new window
  18. ○공연장 객석 및 무대 청소비 201-02 Page 9 2,300,000 KRW Opens in a new window
  19. ○한국문화예술회관연합회 연회비 201-02 Page 9 5,000,000 KRW Opens in a new window
  20. ○자동화기기 유지보수 300,000원*4종 201-02 Page 10 1,200,000 KRW Opens in a new window
  21. ○웹서버(클라우드) 임차료 201-02 Page 10 3,607,000 KRW Opens in a new window
  22. ○SMS 전송료 20원*2,000건*12월 201-02 Page 10 480,000 KRW Opens in a new window
  23. ○시설장비유지비 30,000,000원 201-02 Page 10 30,000,000 KRW Opens in a new window
  24. ○생활폐기물 처리비 400,000원*10톤 201-02 Page 10 4,000,000 KRW Opens in a new window
  25. ○동구문화체육센터 운영 업무 추진 203-03 Page 10 2,300,000 KRW Opens in a new window
  26. ○수영장 수질관리 약품 구입 206-01 Page 10 9,000,000 KRW Opens in a new window
  27. ○동구문화체육센터 기획공연 운영 301-11 Page 11 1,200,000 KRW Opens in a new window
  28. ○소규모 환경개선공사 25,000,000원 401-01 Page 11 25,000,000 KRW Opens in a new window
  29. ○수영장 냉난방설비 설치공사 401-01 Page 11 40,000,000 KRW Opens in a new window
  30. ○기계실 CCTV 설치공사 30,000,000원 401-01 Page 11 30,000,000 KRW Opens in a new window
  31. ○전기자동차 충전시설 설치공사 401-01 Page 11 20,000,000 KRW Opens in a new window
  32. ○관리장비 및 사무용 집기 구입 405-01 Page 11 28,000,000 KRW Opens in a new window
  33. ○공연 기록물용 캠코더 구입 405-01 Page 11 1,500,000 KRW Opens in a new window
  34. ○센터 홍보용 디스플레이 구입 405-01 Page 11 19,800,000 KRW Opens in a new window

Data source

View source document details
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

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 “조경관리공사” · classification 401-01

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

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