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Institution
인천광역시 미추홀구
Department
공원녹지과

○ 공원 및 분수대 계절초화 구입

Programme 공원시설물 유지관리

Amounts and period

Budgeted amount
15,000,000 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 공원녹지과 10,578,977,000 KRW
  2. Policy 푸른 도시환경 조성 8,083,936,000 KRW
  3. Programme 도시공원 정비 및 관리 2,607,508,000 KRW
  4. Project 공원시설물 유지관리 673,610,000 KRW
  5. Budget category 재료비 15,000,000 KRW
  6. Statistical item 재료비 15,000,000 KRW
  7. Item ○ 공원 및 분수대 계절초화 구입 15,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

15,000,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

18 items
  1. ○ 공원 및 분수대 계절초화 구입 206-01 Page 2 Selected item 15,000,000 KRW Opens in a new window
  2. ○ 장비임차료 500,000원*4회 201-01 Page 2 2,000,000 KRW Opens in a new window
  3. ○ GIS시스템 운영관리 200,000원*10세트 201-01 Page 2 2,000,000 KRW Opens in a new window
  4. ○ 어린이공원 안전관리교육비 50,000원*2명 201-01 Page 2 100,000 KRW Opens in a new window
  5. ○ 수봉공원 물놀이장 이동식화장실 임차료 201-01 Page 2 20,000,000 KRW Opens in a new window
  6. ○ 국유재산 사용료 3,000,000원 201-01 Page 2 3,000,000 KRW Opens in a new window
  7. ○ 화장실 임차료 15,000,000원 201-01 Page 2 15,000,000 KRW Opens in a new window
  8. ○ 공공요금 400,000,000원 201-02 Page 2 400,000,000 KRW Opens in a new window
  9. ○ 공원폐기물 처리비 20,000,000원 201-02 Page 2 20,000,000 KRW Opens in a new window
  10. ○ 인공폭포등 수변공간기계시설 유지비 201-02 Page 2 20,000,000 KRW Opens in a new window
  11. ○ 배상공제 자기부담금 100,000원*10건 201-02 Page 2 1,000,000 KRW Opens in a new window
  12. ○ 수봉공원 무인경비시스템용역 201-02 Page 2 3,510,000 KRW Opens in a new window
  13. ○ 공원관리차량 유지비 ο 유류비 201-02 Page 2 2,000,000 KRW Opens in a new window
  14. ○ 공원시설물 수선유지비 10,000,000원 201-02 Page 2 1,500,000 KRW Opens in a new window
  15. ○ 배상금 10,000,000원 305-01 Page 2 10,000,000 KRW Opens in a new window
  16. ○ 공원내 불법행위 및 범죄 취약지 단속용역 307-05 Page 2 40,000,000 KRW Opens in a new window
  17. ○ 수봉공원 물놀이장 관리사업 90,000,000원 401-01 Page 2 90,000,000 KRW Opens in a new window
  18. ○ 삼호공원 물놀이장 관리사업 20,000,000원 401-01 Page 2 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1bebpc8b5d7mz4q7fegatkx9rc
Source document status
Available
File type
application/pdf
File size
262.855 KiB
Location inside the source
Page 2 Row 11 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 18:01
Read and interpreted
2026-07-29 18:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5zps4fp754638hwzzaqq43c944

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 “계절초화” · classification 206-01

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

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