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  • Fiscal year FY2024
  • 본예산
  • 일반회계
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.

  1. Department 월미공원사업소 8,533,997,000 KRW
  2. Policy 서부공원운영관리 5,494,940,000 KRW
  3. Programme 월미공원운영 3,190,324,000 KRW
  4. Project 시설유지관리 2,862,854,000 KRW
  5. Budget category 시설비및부대비 1,152,880,000 KRW
  6. Statistical item 시설비 1,150,000,000 KRW
  7. 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

30 items
  1. ○녹지 및 공원시설물 유지보수 수시정비비 401-01 Page 2 Selected item 400,000,000 KRW Opens in a new window
  2. ○월미공원 시설물 및 녹지관리(19명) 101-04 Page 1 515,400,000 KRW Opens in a new window
  3. ○위탁교육비 440,000원 201-01 Page 1 440,000 KRW Opens in a new window
  4. ○임차료(중장비등 임차) 3,330,000원 201-01 Page 1 3,330,000 KRW Opens in a new window
  5. ○면접 수당(기간제근로자 채용 시) 등 201-01 Page 1 800,000 KRW Opens in a new window
  6. ○연료비 3,000,000원 201-02 Page 1 3,000,000 KRW Opens in a new window
  7. ○시설장비 유지관리비 18,000,000원 201-02 Page 1 18,000,000 KRW Opens in a new window
  8. ○승강기 법정 안전 관리비 201-02 Page 1 5,400,000 KRW Opens in a new window
  9. ○정보통신설비 유지관리 용역 201-02 Page 1 4,135,000 KRW Opens in a new window
  10. ○오수처리시설 위탁관리비 201-02 Page 1 6,000,000 KRW Opens in a new window
  11. ○전기안전관리자 연회비 100,000원 201-02 Page 1 100,000 KRW Opens in a new window
  12. ○소방안전관리자 연회비 100,000원 201-02 Page 1 100,000 KRW Opens in a new window
  13. ○화장실 정화조 및 물탱크 관리 201-02 Page 1 6,500,000 KRW Opens in a new window
  14. ○가스시설 정기검사 수수료 201-02 Page 1 100,000 KRW Opens in a new window
  15. ○소방시설 유지관리 용역 4,200,000원 201-02 Page 1 4,200,000 KRW Opens in a new window
  16. ○월미공원 자가용 전기설비 안전진단비 201-02 Page 1 4,500,000 KRW Opens in a new window
  17. ○공원화장실 비상벨 유지관리 용역 201-02 Page 1 5,000,000 KRW Opens in a new window
  18. ○공공요금 및 제세 201-02 Page 1 302,040,000 KRW Opens in a new window
  19. ㅇ월미공원 전기요금 194,040,000원 201-02 Page 1 194,040,000 KRW Opens in a new window
  20. ㅇ수도요금 108,000,000원 201-02 Page 1 108,000,000 KRW Opens in a new window
  21. ○녹지관리용 각종 재료 구입 206-01 Page 1 20,500,000 KRW Opens in a new window
  22. ○꽃사슴 및 토끼사료(건초, 배합사료) 구입 206-01 Page 2 5,000,000 KRW Opens in a new window
  23. ○시설물 유지관리 재료 구입 206-01 Page 2 30,000,000 KRW Opens in a new window
  24. ○쓰레기 종량제 봉투 구입 206-01 Page 2 4,410,000 KRW Opens in a new window
  25. ○월미공원 및 청사 환경관리 308-13 Page 2 727,019,000 KRW Opens in a new window
  26. ○월미공원 정문 및 진입광장 개선사업 401-01 Page 2 500,000,000 KRW Opens in a new window
  27. ○월미공원 조경 관리공사 401-01 Page 2 150,000,000 KRW Opens in a new window
  28. ○월미공원 전통건축물 보수 공사 401-01 Page 2 100,000,000 KRW Opens in a new window
  29. ○녹지 및 공원시설물 유지보수 수시정비 시설부대비 401-03 Page 2 2,880,000 KRW Opens in a new window
  30. ○월미공원 관리용 전기카트 구입 405-01 Page 2 44,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4h7274r6t3nzfr80mp9atkggr4
Source document status
Available
File type
application/pdf
File size
125.582 KiB
Location inside the source
Page 2 Row 6 Line 8 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5yp41cednesy3ztr66ddfhfjn6
Address of this item
/en/BudgetDetail/Item/bi_5yp41cednesy3ztr66ddfhfjn6

Related records

Institution
인천광역시
Programme
시설유지관리

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 “공원시설물” · classification 401-01

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

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