- Institution
- 인천광역시
- Department
- 인천대공원사업소
○전기화물트럭 구입 42,921,000원
Programme 수목원 운영관리
Amounts and period
- Budget amount
- 42,921,000 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.
-
Department 인천대공원사업소 24,543,784,000 KRW0.2%
-
Policy 인천대공원관리 10,546,502,000 KRW0.4%
-
Programme 인천대공원 운영 10,546,502,000 KRW0.4%
-
Project 수목원 운영관리 1,514,072,000 KRW2.8%
-
Budget category 자산취득비 71,421,000 KRW60.1%
-
Statistical item 자산및물품취득비 70,921,000 KRW60.5%
-
Item ○전기화물트럭 구입 42,921,000원 42,921,000 KRW
- Category–statistical code
- 405-01
- 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
19 items- ○전기화물트럭 구입 42,921,000원 42,921,000 KRW Opens in a new window
- ○수목원 유지관리(10명) 269,514,000원 269,514,000 KRW Opens in a new window
- ○산림치유지도사(3명) 76,020,000원 76,020,000 KRW Opens in a new window
- ○홍보물 제작 9,800,000원 9,800,000 KRW Opens in a new window
- ○일반수용비 5,000,000원 5,000,000 KRW Opens in a new window
- ○장비임차료 5,000,000원 5,000,000 KRW Opens in a new window
- ○수목원,습지원 시설장비 유지비 40,000,000 KRW Opens in a new window
- ○수목원,습지원 공공요금 및 제세 25,000,000 KRW Opens in a new window
- ○수목원,습지원 관리자재 구입 80,000,000 KRW Opens in a new window
- ○산림치유프로그램 운영자재 구입 15,000,000 KRW Opens in a new window
- ○소나무 재선충 검경실 운영자재 구입 5,000,000 KRW Opens in a new window
- ○수목원 전시관 환경관리 59,017,000 KRW Opens in a new window
- ○수목원 수시정비비 150,000,000원 150,000,000 KRW Opens in a new window
- ○습지원 관리 공사 150,000,000원 150,000,000 KRW Opens in a new window
- ○수목원 유지관리 사업 300,000,000원 300,000,000 KRW Opens in a new window
- ○습지원 목재데크 보수공사 250,000,000 KRW Opens in a new window
- ○시설부대비 3,300,000원 3,300,000 KRW Opens in a new window
- ○농업용 굴삭기 구입 28,000,000원 28,000,000 KRW Opens in a new window
- ○연구도서 구입 500,000원 500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3d9pjsjz83cpt0wkxxn9djhrqc- Source document status
- Available
- File type
- application/pdf
- File size
- 183.366 KiB
- Location inside the source
- Page 4 Row 10 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 19:25
- Query snapshot refreshed
- 2026-11-15 02:49
- Item ID
bi_7s9mftw47f3q4jx81yd7k7ydtt- Address of this item
- /en/BudgetDetail/Item/bi_7s9mftw47f3q4jx81yd7k7ydtt
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