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Institution
인천광역시 서구
Department
공원녹지과

○계절초화 등 구입 2,000원*15,000본

Programme 공원관리 사업

Amounts and period

Budgeted amount
30,000,000 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 24,385,786,000 KRW
  2. Policy 쾌적한 도시환경 조성 15,298,215,000 KRW
  3. Programme 공원·녹지 관리사업 13,127,215,000 KRW
  4. Project 공원관리 사업 1,060,000,000 KRW
  5. Budget category 재료비 85,000,000 KRW
  6. Statistical item 재료비 85,000,000 KRW
  7. Item ○계절초화 등 구입 2,000원*15,000본 30,000,000 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

13 items
  1. ○계절초화 등 구입 2,000원*15,000본 206-01 Page 15 Selected item 30,000,000 KRW Opens in a new window
  2. ○일반수용비 8,000,000원 201-01 Page 15 8,000,000 KRW Opens in a new window
  3. ○공원, 녹지 관리 자재 등 구입 206-01 Page 15 20,000,000 KRW Opens in a new window
  4. ○비료 등 구입 25,000,000원 206-01 Page 15 25,000,000 KRW Opens in a new window
  5. ○방제약품 등 구입 10,000,000원 206-01 Page 15 10,000,000 KRW Opens in a new window
  6. ○손해배상금 1,000,000원 305-01 Page 15 1,000,000 KRW Opens in a new window
  7. ○공원·녹지 수시정비비 340,000,000원 401-01 Page 16 340,000,000 KRW Opens in a new window
  8. ○어린이놀이터 모래 세척 401-01 Page 16 60,000,000 KRW Opens in a new window
  9. ○물놀이장 유지관리(운영) 401-01 Page 16 230,000,000 KRW Opens in a new window
  10. ○스마트 태양광 조명 설치 401-01 Page 16 52,000,000 KRW Opens in a new window
  11. ○공원·녹지 유지관리사업(북항지역) 401-01 Page 16 200,000,000 KRW Opens in a new window
  12. ○북항지역 녹지 수목 병해충 방제 401-01 Page 16 30,000,000 KRW Opens in a new window
  13. ○시설부대비 4,000,000원 401-03 Page 16 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6w9595tpmd8ydvkjnwk8tdjma3
Source document status
Available
File type
application/pdf
File size
244.853 KiB
Location inside the source
Page 15 Row 17 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:40
Read and interpreted
2026-07-29 18:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6qmb307gpmx8pnn2fwdne5fark

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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