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  • Fiscal year FY2011
  • 본예산
  • 일반회계
Institution
인천광역시
Department
서부공원사업소

ㅇ텔레비젼 구입 500,000원*1대

Programme 공원시설유지관리

Amounts and period

Budgeted amount
500,000 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 서부공원사업소 4,338,925,000 KRW
  2. Policy 서부공원운영관리 2,419,406,000 KRW
  3. Programme 서부지역 공원관리(문학,주인,청량공원등) 328,766,000 KRW
  4. Project 공원시설유지관리 328,766,000 KRW
  5. Budget category 자산취득비 2,500,000 KRW
  6. Statistical item 자산및물품취득비 2,500,000 KRW
  7. Item ㅇ텔레비젼 구입 500,000원*1대 500,000 KRW
Category–statistical code
405-01
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

36 items
  1. ㅇ텔레비젼 구입 500,000원*1대 405-01 Page 5 Selected item 500,000 KRW Opens in a new window
  2. ○문학공원 시설물 및 녹지관리인부임 101-04 Page 4 108,100,000 KRW Opens in a new window
  3. ○4대보험료 108,100,000원*0.12 101-04 Page 4 12,972,000 KRW Opens in a new window
  4. ○현장작업인부 부상치료비 1,000,000원*1식 101-04 Page 4 1,000,000 KRW Opens in a new window
  5. ○현장작업인부 피복비 20,000원*10명*2회 101-04 Page 4 400,000 KRW Opens in a new window
  6. ○현장작업인부 간식비 1,100원*10명*20일*9월 101-04 Page 4 1,980,000 KRW Opens in a new window
  7. ○임차료(긴급복구 및 수목류운반등 장비임차) 201-01 Page 4 2,160,000 KRW Opens in a new window
  8. ○화장실 정화조 및 물탱크 청소 201-01 Page 4 1,350,000 KRW Opens in a new window
  9. ○산불홍보용 현수막 제작 201-01 Page 4 1,440,000 KRW Opens in a new window
  10. ○연료비 2,500,000원*90/100 201-02 Page 4 2,250,000 KRW Opens in a new window
  11. ○시설장비유지비 201-02 Page 4 4,500,000 KRW Opens in a new window
  12. ㅇ기계,전기,통신시설 유지관리비 201-02 Page 4 2,700,000 KRW Opens in a new window
  13. ㅇ수목 및 녹지관리장비 유지관리비 201-02 Page 4 1,800,000 KRW Opens in a new window
  14. ○공공요금및제세 201-02 Page 4 56,160,000 KRW Opens in a new window
  15. ㅇ문학공원(레포츠) 통신(전화)요금 201-02 Page 4 1,620,000 KRW Opens in a new window
  16. ㅇ문학공원(장미원) 통신(전화)요금 201-02 Page 4 1,620,000 KRW Opens in a new window
  17. ㅇ문학공원(레포츠) 전기요금 201-02 Page 4 16,200,000 KRW Opens in a new window
  18. ㅇ문학공원(장미원) 전기요금 201-02 Page 4 7,560,000 KRW Opens in a new window
  19. ㅇ문학공원(레포츠) 수도요금 201-02 Page 4 10,800,000 KRW Opens in a new window
  20. ㅇ문학공원(장미원) 수도요금 201-02 Page 4 5,400,000 KRW Opens in a new window
  21. ㅇ청량공원 통신요금 50,000원*12월*90/100 201-02 Page 4 540,000 KRW Opens in a new window
  22. ㅇ청량공원 전기요금 500,000원*12월*90/100 201-02 Page 4 5,400,000 KRW Opens in a new window
  23. ㅇ청량공원 수도요금 200,000원*12월*90/100 201-02 Page 4 2,160,000 KRW Opens in a new window
  24. ㅇ문학(레포츠,장미원,청량) 무인경비시스템 201-02 Page 4 4,860,000 KRW Opens in a new window
  25. ○공원 녹지관리 유지를 위한 재료비 206-01 Page 5 13,050,000 KRW Opens in a new window
  26. ㅇ병해충 방제용 약제구입 206-01 Page 5 1,350,000 KRW Opens in a new window
  27. ㅇ녹지대 시비용 비료구입 206-01 Page 5 2,700,000 KRW Opens in a new window
  28. ㅇ시설관리용 소모성 자재구입 206-01 Page 5 6,300,000 KRW Opens in a new window
  29. ㅇ월동자재 구입 3,000,000원*90/100 206-01 Page 5 2,700,000 KRW Opens in a new window
  30. ○서부지역공원 환경관리(청소) 307-05 Page 5 50,004,000 KRW Opens in a new window
  31. ○수시정비사업 70,000,000원 401-01 Page 5 70,000,000 KRW Opens in a new window
  32. ○수시정비사업부대비 900,000원 401-03 Page 5 900,000 KRW Opens in a new window
  33. ○청량공원 관리사무실 용품구입 405-01 Page 5 1,500,000 KRW Opens in a new window
  34. ㅇ냉장고 구입 500,000원*1대 405-01 Page 5 500,000 KRW Opens in a new window
  35. ㅇ응접테이블 구입 500,000원*1대 405-01 Page 5 500,000 KRW Opens in a new window
  36. ○작업복 세탁용 세탁기 구입 500,000원*2대 405-01 Page 5 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_495dnd25bq7e85azpbsvw22z8b
Source document status
Available
File type
application/pdf
File size
111.903 KiB
Location inside the source
Page 5 Row 13 Line 2 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 17:14
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_65s0tx5kenhmw99edkjts1fd8p
Address of this item
/en/BudgetDetail/Item/bi_65s0tx5kenhmw99edkjts1fd8p

Related records

Institution
인천광역시
Programme
공원시설유지관리

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 “ㅇ텔레비젼” · classification 405-01

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