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Institution
인천광역시 서구
Department
공원과

○계절초화 등 구입 10,000,000원

Programme 공원관리 사업

Amounts and period

Budgeted amount
10,000,000 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 공원과 12,520,659,000 KRW
  2. Policy 쾌적한 도시환경 조성 11,441,067,000 KRW
  3. Programme 공원·녹지 관리사업 11,389,067,000 KRW
  4. Project 공원관리 사업 973,000,000 KRW
  5. Budget category 재료비 28,000,000 KRW
  6. Statistical item 재료비 28,000,000 KRW
  7. Item ○계절초화 등 구입 10,000,000원 10,000,000 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

11 items
  1. ○계절초화 등 구입 10,000,000원 206-01 Page 1 Selected item 10,000,000 KRW Opens in a new window
  2. ○일반수용비 4,000,000원 201-01 Page 1 4,000,000 KRW Opens in a new window
  3. ○수수료 및 공공요금 20,000,000원 201-02 Page 1 20,000,000 KRW Opens in a new window
  4. ○공원, 녹지 관리자재 등 구입 206-01 Page 1 10,000,000 KRW Opens in a new window
  5. ○방제약품 등 구입 8,000,000원 206-01 Page 1 8,000,000 KRW Opens in a new window
  6. ○손해배상금 1,000,000원 305-01 Page 1 1,000,000 KRW Opens in a new window
  7. ○공원·녹지 수시정비비 401-01 Page 1 300,000,000 KRW Opens in a new window
  8. ○어린이놀이터 모래 소독 401-01 Page 1 50,000,000 KRW Opens in a new window
  9. ○공원·녹지 유지관리사업(북항지역, 오류동) 401-01 Page 1 300,000,000 KRW Opens in a new window
  10. ○북항지역, 오류동 녹지 수목 병해충 방제 401-01 Page 1 20,000,000 KRW Opens in a new window
  11. ○물놀이장 유지관리(5개소 운영) 401-01 Page 1 250,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0d25f59zzz7h0ppkaq9sdzc3qe
Source document status
Available
File type
application/pdf
File size
111.364 KiB
Location inside the source
Page 1 Row 15 Line 2 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 19:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6n5yhntjr8ryagm8j350rfknwp

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

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