onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
인천광역시
Department
월미공원사업소

○서부지역 공원관리인부임 232,544,000원

Programme 시설유지관리

Amounts and period

Budget amount
232,544,000 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 월미공원사업소 5,563,787,000 KRW
  2. Policy 서부공원운영관리 3,064,974,000 KRW
  3. Programme 서부지역 공원관리(문학,관교,청량공원 등) 779,455,000 KRW
  4. Project 시설유지관리 779,455,000 KRW
  5. Budget category 인건비 267,199,000 KRW
  6. Statistical item 기간제근로자등보수 267,199,000 KRW
  7. Item ○서부지역 공원관리인부임 232,544,000원 232,544,000 KRW
Category–statistical code
101-04
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

38 items
  1. ○서부지역 공원관리인부임 232,544,000원 101-04 Page 182 Selected item 232,544,000 KRW Opens in a new window
  2. ○기간제근로자 상여금 5,200,000원 101-04 Page 182 5,200,000 KRW Opens in a new window
  3. ○4대보험료 23,255,000원 101-04 Page 182 23,255,000 KRW Opens in a new window
  4. ○현장작업인부 부상치료비 1,000,000원 101-04 Page 182 1,000,000 KRW Opens in a new window
  5. ○현장작업인부 피복비 1,300,000원 101-04 Page 182 1,300,000 KRW Opens in a new window
  6. ○현장작업인부 간식비 3,900,000원 101-04 Page 182 3,900,000 KRW Opens in a new window
  7. ○임차료(긴급복구 및 수목류운반 등 장비임차) 201-01 Page 183 1,000,000 KRW Opens in a new window
  8. ○공원관리용 현수막 제작 1,600,000원 201-01 Page 183 1,600,000 KRW Opens in a new window
  9. ○연료비 1,000,000원 201-02 Page 183 1,000,000 KRW Opens in a new window
  10. ○시설장비유지비 201-02 Page 183 8,000,000 KRW Opens in a new window
  11. ㅇ기계,전기,통신시설 유지관리비 4,000,000원 201-02 Page 183 4,000,000 KRW Opens in a new window
  12. ㅇ수목 및 시설유지관리비 4,000,000원 201-02 Page 183 4,000,000 KRW Opens in a new window
  13. ○공공요금 및 제세 201-02 Page 183 42,720,000 KRW Opens in a new window
  14. ㅇ문학공원 통신(전화)요금 1,200,000원 201-02 Page 183 1,200,000 KRW Opens in a new window
  15. ㅇ장미공원 통신(전화)요금 1,200,000원 201-02 Page 183 1,200,000 KRW Opens in a new window
  16. ㅇ청능공원 통신(전화)요금 1,200,000원 201-02 Page 183 1,200,000 KRW Opens in a new window
  17. ㅇ문학공원 전기요금 9,720,000원 201-02 Page 183 9,720,000 KRW Opens in a new window
  18. ㅇ장미공원 전기요금 8,520,000원 201-02 Page 183 8,520,000 KRW Opens in a new window
  19. ㅇ청능공원 전기요금 6,120,000원 201-02 Page 183 6,120,000 KRW Opens in a new window
  20. ㅇ문학공원 수도요금 6,120,000원 201-02 Page 183 6,120,000 KRW Opens in a new window
  21. ㅇ장미공원 수도요금 6,120,000원 201-02 Page 183 6,120,000 KRW Opens in a new window
  22. ㅇ청능공원 수도요금 2,520,000원 201-02 Page 183 2,520,000 KRW Opens in a new window
  23. ○서부지역공원 무인경비시스템 3,240,000원 201-02 Page 183 3,240,000 KRW Opens in a new window
  24. ○화장실 정화조 및 물탱크 청소 1,500,000원 201-02 Page 183 1,500,000 KRW Opens in a new window
  25. ○어린이놀이시설 정기검사수수료 400,000원 201-02 Page 183 400,000 KRW Opens in a new window
  26. ○공원 녹지관리 유지를 위한 재료비 206-01 Page 183 30,000,000 KRW Opens in a new window
  27. ㅇ병충해 방제용 약제구입 2,000,000원 206-01 Page 183 2,000,000 KRW Opens in a new window
  28. ㅇ녹지대 시비용 비료구입 8,000,000원 206-01 Page 183 8,000,000 KRW Opens in a new window
  29. ㅇ시설관리용 소모성 자재구입 15,000,000원 206-01 Page 183 15,000,000 KRW Opens in a new window
  30. ㅇ월동자재 구입 5,000,000원 206-01 Page 183 5,000,000 KRW Opens in a new window
  31. ○공원관리용 종량제봉투 구입 2,211,000원 206-01 Page 183 2,211,000 KRW Opens in a new window
  32. ○서부지역공원 환경관리 79,865,000원 308 Page 183 79,865,000 KRW Opens in a new window
  33. ○서부지역공원 시설물 수시정비비 401-01 Page 183 100,000,000 KRW Opens in a new window
  34. ㅇ토목, 건축, 조경 시설물 등 보수공사 401-01 Page 184 100,000,000 KRW Opens in a new window
  35. ○문학,관교공원 산림병해충 방제공사 20,000,000원 401-01 Page 184 20,000,000 KRW Opens in a new window
  36. ○문학공원 레포트시설(출렁다리) 교체공사 401-01 Page 184 150,000,000 KRW Opens in a new window
  37. ○문학공원 산책로 정비공사 70,000,000원 401-01 Page 184 70,000,000 KRW Opens in a new window
  38. ○시설부대비 720,000원 401-03 Page 184 720,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3rhy9s3v1y67fd5zevdgbz08ms
Source document status
Available
File type
application/pdf
File size
2,200.141 KiB
Location inside the source
Page 182 Row 12 Line 2 Column level5

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 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_70s0rkkrsajc4b7jkrysjc10xx
Address of this item
/en/BudgetDetail/Item/bi_70s0rkkrsajc4b7jkrysjc10xx

Related records

Institution
인천광역시
Programme
시설유지관리

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 “공원관리인부임” · classification 101-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.