- Institution
- 인천광역시
- Department
- 월미공원사업소
○녹지 및 공원시설물 유지보수 수시정비비
Programme 시설유지관리
Amounts and period
- Budgeted amount
- 400,000,000 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 월미공원사업소 7,916,694,000 KRW5.1%
-
Policy 서부공원운영관리 4,887,422,000 KRW8.2%
-
Programme 월미공원운영 2,788,933,000 KRW14.3%
-
Project 시설유지관리 2,406,840,000 KRW16.6%
-
Budget category 시설비및부대비 741,500,000 KRW53.9%
-
Statistical item 시설비 740,000,000 KRW54.1%
-
Item ○녹지 및 공원시설물 유지보수 수시정비비 400,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
400,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ○녹지 및 공원시설물 유지보수 수시정비비 400,000,000 KRW Opens in a new window
- ○월미공원 시설물 및 녹지관리(18명) 507,956,000 KRW Opens in a new window
- ○위탁교육비 440,000원 440,000 KRW Opens in a new window
- ○임차료(중장비등 임차) 3,330,000원 3,330,000 KRW Opens in a new window
- ○면접 수당(기간제근로자 채용 시) 등 800,000 KRW Opens in a new window
- ○연료비 3,000,000원 3,000,000 KRW Opens in a new window
- ○시설장비 유지관리비 18,000,000원 18,000,000 KRW Opens in a new window
- ○승강기 법정 안전 관리비 5,400,000 KRW Opens in a new window
- ○오수처리시설 위탁관리비 6,000,000 KRW Opens in a new window
- ○소방안전관리자 연회비 100,000원 100,000 KRW Opens in a new window
- ○전기안전관리자 연회비 100,000원 100,000 KRW Opens in a new window
- ○화장실 정화조 및 물탱크 관리 6,500,000 KRW Opens in a new window
- ○가스시설 정기검사 수수료 100,000 KRW Opens in a new window
- ○소방시설 유지관리 용역 4,200,000 KRW Opens in a new window
- ○공원화장실 비상벨 유지관리 용역 5,500,000 KRW Opens in a new window
- ○정보통신설비 유지관리 용역 4,135,000 KRW Opens in a new window
- ○월미공원 자가용 전기설비 안전진단비 4,950,000 KRW Opens in a new window
- ○공공요금 및 제세 302,040,000 KRW Opens in a new window
- ㅇ월미공원 전기요금 194,040,000원 194,040,000 KRW Opens in a new window
- ㅇ수도요금 108,000,000원 108,000,000 KRW Opens in a new window
- ○녹지관리용 각종 재료 구입 20,500,000 KRW Opens in a new window
- ○시설물 유지관리 재료 구입 30,000,000 KRW Opens in a new window
- ○쓰레기 종량제 봉투 구입 4,410,000 KRW Opens in a new window
- ○꽃사슴 및 토끼사료(건초, 배합사료) 구입 5,000,000 KRW Opens in a new window
- ○월미공원 및 청사 환경관리 732,879,000 KRW Opens in a new window
- ○월미공원 조경 관리공사 140,000,000 KRW Opens in a new window
- ○월미공원 둘레길 및 산책로 사면정비 사업 100,000,000 KRW Opens in a new window
- ○석양마루 매점 화장실 오수정화처리시설개선사업 100,000,000 KRW Opens in a new window
- ○녹지 및 공원시설물 유지보수 수시정비 시설부대비 1,500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7xmj7v4t35w1crxw786sdvz1nr- Source document status
- Available
- File type
- application/pdf
- File size
- 128.623 KiB
- Location inside the source
- Page 2 Row 6 Line 8 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_5xc27mah2haqd458pazpwakdwz- Address of this item
- /en/BudgetDetail/Item/bi_5xc27mah2haqd458pazpwakdwz
Related records
Similar budgets
5 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 “공원시설물” · classification 401-01
- ◎에코시티2단계 공원시설물 정비 및 수목 유지관리 225,000,000 KRW
- ◎에코시티2단계 공원시설물 정비 및 수목 유지관리 225,000,000 KRW
- ◎에코시티2단계 공원시설물 정비 및 수목 유지관리 225,000,000 KRW
- ◎에코시티2단계 공원시설물 정비 및 수목 유지관리 225,000,000 KRW
- ○공원시설물 유지관리 730,000,000원 730,000,000 KRW +19.7%
These items were verified within a limited set of name search results.
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