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Institution
인천광역시 미추홀구
Department
공원녹지과

○ 공원 및 분수대 계절초화 구입

Programme 공원시설물 유지관리

Amounts and period

Budgeted amount
12,000,000 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 7,279,325,000 KRW
  2. Policy 푸른 도시환경 조성 4,431,888,000 KRW
  3. Programme 도시공원 정비 및 관리 2,613,092,000 KRW
  4. Project 공원시설물 유지관리 727,610,000 KRW
  5. Budget category 재료비 12,000,000 KRW
  6. Statistical item 재료비 12,000,000 KRW
  7. Item ○ 공원 및 분수대 계절초화 구입 12,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

12,000,000원 301 일반보상금 11 기타보상금

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

Detailed budget items

16 items
  1. ○ 공원 및 분수대 계절초화 구입 206-01 Page 2 Selected item 12,000,000 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. ○ GIS시스템운영관리 2,000,000원 201-01 Page 2 2,000,000 KRW Opens in a new window
  4. ○ 어린이공원안전관리교육비 100,000원 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. ○ 공공요금 400,000,000원 201-02 Page 2 400,000,000 KRW Opens in a new window
  8. ○ 공원폐기물 처리비 10,000,000원 201-02 Page 2 10,000,000 KRW Opens in a new window
  9. ○ 인공폭포등 수변공간기계시설 유지비 201-02 Page 2 20,000,000 KRW Opens in a new window
  10. ○ 배상공제 자기부담금 100,000원*10건 201-02 Page 2 1,000,000 KRW Opens in a new window
  11. ○ 수봉공원 무인경비시스템용역 201-02 Page 2 3,510,000 KRW Opens in a new window
  12. ○ 수봉공원 배드민턴장 자원봉사 활동가 실비보상금 206-01 Page 2 8,000,000 KRW Opens in a new window
  13. ○ 공원내 불법행위 및 범죄 취약지 단속용역 307-05 Page 2 36,000,000 KRW Opens in a new window
  14. ○ 수봉공원 물놀이장 관리사업 90,000,000원 401-01 Page 2 90,000,000 KRW Opens in a new window
  15. ○ 쿨링존 조성 65,000,000원 401-01 Page 2 65,000,000 KRW Opens in a new window
  16. ○ 공원관리 차량구입비 55,000,000원 405-01 Page 2 55,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_26f6t3eb2b5wqqfs7zqp4wndz1
Source document status
Available
File type
application/pdf
File size
238.355 KiB
Location inside the source
Page 2 Row 13 Line 1 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:54
Read and interpreted
2026-07-29 17:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6bbrbz3q0t849ymfxp89fvfxmd

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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