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  • Fiscal year FY2015
  • 본예산
  • 통합회계
Institution
인천광역시
Department
서부공원사업소

ㅇ월동자재 구입 5,000,000원

Programme 공원시설유지관리

Amounts and period

Budgeted amount
5,000,000 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 서부공원사업소 4,312,258,000 KRW
  2. Policy 서부공원운영관리 1,941,242,000 KRW
  3. Programme 서부지역 공원관리(문학,관교,청량공원등) 378,383,000 KRW
  4. Project 공원시설유지관리 378,383,000 KRW
  5. Budget category 재료비 22,211,000 KRW
  6. Statistical item 재료비 22,211,000 KRW
  7. Item ㅇ월동자재 구입 5,000,000원 5,000,000 KRW
Category–statistical code
206-01
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

33 items
  1. ㅇ월동자재 구입 5,000,000원 206-01 Page 154 Selected item 5,000,000 KRW Opens in a new window
  2. ○서부지역 공원관리인부임 52,000원*12명*230일 101-04 Page 153 143,520,000 KRW Opens in a new window
  3. ○기간제근로자 상여금 400,000원*12명*1회 101-04 Page 153 4,800,000 KRW Opens in a new window
  4. ○4대보험료 143,520,000원*12% 101-04 Page 153 17,223,000 KRW Opens in a new window
  5. ○현장작업인부 부상치료비 1,000,000원 101-04 Page 153 1,000,000 KRW Opens in a new window
  6. ○현장작업인부 피복비 20,000원*12명*2회 101-04 Page 153 480,000 KRW Opens in a new window
  7. ○현장작업인부 간식비 1,500원*12명*20일*10월 101-04 Page 153 3,600,000 KRW Opens in a new window
  8. ○임차료(긴급복구 및 수목류운반 등 장비임차) 201-01 Page 153 1,000,000 KRW Opens in a new window
  9. ○공원관리용 현수막 제작 100,000원*8개*2회 201-01 Page 153 1,600,000 KRW Opens in a new window
  10. ○연료비 1,000,000원 201-02 Page 153 1,000,000 KRW Opens in a new window
  11. ○시설장비유지비 201-02 Page 153 5,000,000 KRW Opens in a new window
  12. ㅇ기계,전기,통신시설 유지관리비 3,000,000원 201-02 Page 153 3,000,000 KRW Opens in a new window
  13. ㅇ수목 및 시설유지관리비 2,000,000원 201-02 Page 153 2,000,000 KRW Opens in a new window
  14. ○공공요금 및 제세 201-02 Page 153 42,000,000 KRW Opens in a new window
  15. ㅇ문학공원(레포츠) 통신(전화)요금 201-02 Page 153 1,200,000 KRW Opens in a new window
  16. ㅇ장미공원 통신(전화)요금 100,000원*12월 201-02 Page 153 1,200,000 KRW Opens in a new window
  17. ㅇ청능공원 통신(전화)요금 100,000원*12월 201-02 Page 153 1,200,000 KRW Opens in a new window
  18. ㅇ문학공원(레포츠) 전기요금 800,000원*12월 201-02 Page 153 9,600,000 KRW Opens in a new window
  19. ㅇ장미공원 전기요금 700,000원*12월 201-02 Page 153 8,400,000 KRW Opens in a new window
  20. ㅇ청능공원 전기요금 500,000원*12월 201-02 Page 153 6,000,000 KRW Opens in a new window
  21. ㅇ문학공원(레포츠) 수도요금 500,000원*12월 201-02 Page 153 6,000,000 KRW Opens in a new window
  22. ㅇ장미공원 수도요금 500,000원*12월 201-02 Page 153 6,000,000 KRW Opens in a new window
  23. ㅇ청능공원 수도요금 200,000원*12월 201-02 Page 154 2,400,000 KRW Opens in a new window
  24. ○서부지역공원 무인경비시스템 80,000원*3개소*12월 201-02 Page 154 2,880,000 KRW Opens in a new window
  25. ○화장실 정화조 및 물탱크 청소 1,500,000원 201-02 Page 154 1,500,000 KRW Opens in a new window
  26. ○공원 녹지관리 유지를 위한 재료비 206-01 Page 154 20,000,000 KRW Opens in a new window
  27. ㅇ병충해 방제용 약제구입 2,000,000원 206-01 Page 154 2,000,000 KRW Opens in a new window
  28. ㅇ녹지대 시비용 비료구입 5,000,000원 206-01 Page 154 5,000,000 KRW Opens in a new window
  29. ㅇ시설관리용 소모성 자재구입 8,000,000원 206-01 Page 154 8,000,000 KRW Opens in a new window
  30. ○공원관리용 종량제봉투 구입 3,070원*60매*12월 206-01 Page 154 2,211,000 KRW Opens in a new window
  31. ○서부지역공원 시설물 수시정비비 70,000,000원 401-01 Page 154 70,000,000 KRW Opens in a new window
  32. ○서부지역공원 수시정비 및 각종 공사 부대비 401-03 Page 154 720,000 KRW Opens in a new window
  33. ○서부지역공원 환경관리 59,849,000원 403 Page 154 59,849,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_76yxphdxj0t7w126ck389f28f0
Source document status
Available
File type
application/pdf
File size
1,923.507 KiB
Location inside the source
Page 154 Row 4 Line 6 Column level5

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:37
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_66vfsff5fqy3end9jt98egrs43
Address of this item
/en/BudgetDetail/Item/bi_66vfsff5fqy3end9jt98egrs43

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 “ㅇ월동자재” · classification 206-01

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