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Institution
인천광역시
Department
인천대공원사업소

○대공원 각종 수시정비비

Programme 대공원 시설유지관리

Amounts and period

Budgeted amount
500,000,000 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 인천대공원사업소 22,710,407,000 KRW
  2. Policy 인천대공원관리 9,980,749,000 KRW
  3. Programme 인천대공원 운영 9,980,749,000 KRW
  4. Project 대공원 시설유지관리 2,713,420,000 KRW
  5. Budget category 시설비및부대비 552,554,000 KRW
  6. Statistical item 시설비 550,000,000 KRW
  7. Item ○대공원 각종 수시정비비 500,000,000 KRW
Category–statistical code
401-01
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

17 items
  1. ○대공원 각종 수시정비비 401-01 Page 3 Selected item 500,000,000 KRW Opens in a new window
  2. ○기간제근로자(취사보조)(1명) 101-04 Page 2 31,300,000 KRW Opens in a new window
  3. ○기간제근로자(시설관리)(5명) 101-04 Page 2 141,750,000 KRW Opens in a new window
  4. ○대공원 부상치료간호사(2명) 101-04 Page 2 17,034,000 KRW Opens in a new window
  5. ○대공원 시설 장비유지비 201-02 Page 2 90,000,000 KRW Opens in a new window
  6. ○대공원 공공요금 및 제세 201-02 Page 2 583,000,000 KRW Opens in a new window
  7. ○대공원 무인경비 사용료 201-02 Page 2 15,000,000 KRW Opens in a new window
  8. ○장수천 환경개선 유지용수 원수사용료 201-02 Page 2 200,000,000 KRW Opens in a new window
  9. ○폐기물처리비 15,000,000원 201-02 Page 2 15,000,000 KRW Opens in a new window
  10. ○대공원 시설물 관리 36,000,000원 206-01 Page 2 36,000,000 KRW Opens in a new window
  11. ○대공원 쓰레기종량제 봉투 206-01 Page 2 12,000,000 KRW Opens in a new window
  12. ○대공원 환경관리 1,019,782,000원 308-13 Page 2 1,019,782,000 KRW Opens in a new window
  13. ○대공원 공원등 및 전기시설물 유지보수공사 401-01 Page 3 50,000,000 KRW Opens in a new window
  14. ㅇ대공원내 조경식재보완 401-01 Page 3 100,000,000 KRW Opens in a new window
  15. ㅇ대공원 노후시설물 보수 등 정비 401-01 Page 3 200,000,000 KRW Opens in a new window
  16. ㅇ긴급보수(위험시설보수 등) 401-01 Page 3 200,000,000 KRW Opens in a new window
  17. ○시설부대비 2,554,000원 401-03 Page 3 2,554,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_729nekw631sh59eddamttphfv5
Source document status
Available
File type
application/pdf
File size
171.62 KiB
Location inside the source
Page 3 Row 3 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6j6a6fqx769t6b8ce7nkb93mfa

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 “수시정비비” · classification 401-01

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

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