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Institution
인천광역시
Department
인천대공원사업소

○동부권역공원 각종 수시정비비

Programme 동부권역공원 시설유지관리

Amounts and period

Budgeted amount
450,000,000 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 21,027,325,000 KRW
  2. Policy 동부권역공원관리 5,468,486,000 KRW
  3. Programme 동부권역공원운영 5,468,486,000 KRW
  4. Project 동부권역공원 시설유지관리 4,949,222,000 KRW
  5. Budget category 시설비및부대비 1,821,000,000 KRW
  6. Statistical item 시설비 1,819,000,000 KRW
  7. Item ○동부권역공원 각종 수시정비비 450,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

450,000,000원

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

Detailed budget items

34 items
  1. ○동부권역공원 각종 수시정비비 401-01 Page 168 Selected item 450,000,000 KRW Opens in a new window
  2. ○일반수용비(공원이용 홍보물 제작 등) 201-01 Page 167 8,100,000 KRW Opens in a new window
  3. ○도서구입비 500,000원 201-01 Page 167 500,000 KRW Opens in a new window
  4. ○장비임차료 6,000,000원 201-01 Page 167 6,000,000 KRW Opens in a new window
  5. ○동부권역공원 유지관리 용역 201-01 Page 167 800,357,000 KRW Opens in a new window
  6. ○동부권역공원 전기안전관리위탁대행비 201-02 Page 167 16,000,000 KRW Opens in a new window
  7. ○보상관련 재정보증보험료 201-02 Page 167 1,200,000 KRW Opens in a new window
  8. ○동부권역공원 공공요금 및 제세 201-02 Page 167 600,000,000 KRW Opens in a new window
  9. ○시설장비유지비 72,000,000원 201-02 Page 167 72,000,000 KRW Opens in a new window
  10. ○동부권역공원 무인경비 및 근태관리 운영비 201-02 Page 168 19,000,000 KRW Opens in a new window
  11. ○동부권역공원 CCTV 임대운영 용역비 201-02 Page 168 13,000,000 KRW Opens in a new window
  12. ○동부권역공원 공중화장실 소독 용역비 201-02 Page 168 10,584,000 KRW Opens in a new window
  13. ○부평공원 어린이 물놀이장 운영관리용역 201-02 Page 168 50,000,000 KRW Opens in a new window
  14. ○공원보상 업무추진 1,500,000원 203-03 Page 168 1,500,000 KRW Opens in a new window
  15. ○동부권역공원 도구 및 자재 206-01 Page 168 68,720,000 KRW Opens in a new window
  16. ○천일염 포장제작 10,000,000원 206-01 Page 168 10,000,000 KRW Opens in a new window
  17. ○초화·수목·종자구입 16,000,000원 206-01 Page 168 16,000,000 KRW Opens in a new window
  18. ○쓰레기봉투 구입 15,000,000원 206-01 Page 168 15,000,000 KRW Opens in a new window
  19. ○동부권역공원 환경관리 308-13 Page 168 1,403,861,000 KRW Opens in a new window
  20. ○동부권역공원 전기시설 관리공사 401-01 Page 168 160,000,000 KRW Opens in a new window
  21. ○동부권역공원 수경시설 관리공사 401-01 Page 168 145,000,000 KRW Opens in a new window
  22. ○중앙공원 수목 및 조경시설물 관리공사 401-01 Page 168 230,000,000 KRW Opens in a new window
  23. ○원적산, 부평공원 수목 및 조경시설물 관리 공사 401-01 Page 168 230,000,000 KRW Opens in a new window
  24. ○장아산공원 수목 및 조경시설물 관리공사 401-01 Page 168 140,000,000 KRW Opens in a new window
  25. ○십정공원 수목 및 조경시설물 관리공사 401-01 Page 168 50,000,000 KRW Opens in a new window
  26. ○함봉공원 수목 및 조경시설물 관리공사 401-01 Page 168 50,000,000 KRW Opens in a new window
  27. ○이승훈역사공원 수목 및 조경시설물 관리 공사 401-01 Page 168 50,000,000 KRW Opens in a new window
  28. ○부평, 십정공원조성(사용료) 401-01 Page 168 40,000,000 KRW Opens in a new window
  29. ○중앙공원조성(사용료) 14,000,000원 401-01 Page 168 14,000,000 KRW Opens in a new window
  30. ○원적산 공원 황톳길 조성사업 용역 401-01 Page 168 10,000,000 KRW Opens in a new window
  31. ○원적산 공원 주차장 무인시스템 구축공사 401-01 Page 169 250,000,000 KRW Opens in a new window
  32. ○시설부대비 2,000,000원 401-03 Page 169 2,000,000 KRW Opens in a new window
  33. ○권역공원 관리용 물품 구입 405-01 Page 169 6,400,000 KRW Opens in a new window
  34. ○권역공원 관리용 전동카트 구입 405-01 Page 169 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_78kbkf939q47jmp4cm763yeqpw
Source document status
Available
File type
application/pdf
File size
2,069.262 KiB
Location inside the source
Page 168 Row 10 Line 18 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6mz30hd1fed5qgvkntxhrscxpw

Similar budgets

2 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 “동부권역공원” · classification 401-01

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