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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.

  1. Department 인천대공원사업소 24,543,784,000 KRW
  2. Policy 인천대공원관리 10,546,502,000 KRW
  3. Programme 인천대공원 운영 10,546,502,000 KRW
  4. Project 수목원 운영관리 1,514,072,000 KRW
  5. Budget category 자산취득비 71,421,000 KRW
  6. Statistical item 자산및물품취득비 70,921,000 KRW
  7. 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
  1. ○전기화물트럭 구입 42,921,000원 405-01 Page 4 Selected item 42,921,000 KRW Opens in a new window
  2. ○수목원 유지관리(10명) 269,514,000원 101-04 Page 3 269,514,000 KRW Opens in a new window
  3. ○산림치유지도사(3명) 76,020,000원 101-04 Page 3 76,020,000 KRW Opens in a new window
  4. ○홍보물 제작 9,800,000원 201-01 Page 3 9,800,000 KRW Opens in a new window
  5. ○일반수용비 5,000,000원 201-01 Page 4 5,000,000 KRW Opens in a new window
  6. ○장비임차료 5,000,000원 201-01 Page 4 5,000,000 KRW Opens in a new window
  7. ○수목원,습지원 시설장비 유지비 201-02 Page 4 40,000,000 KRW Opens in a new window
  8. ○수목원,습지원 공공요금 및 제세 201-02 Page 4 25,000,000 KRW Opens in a new window
  9. ○수목원,습지원 관리자재 구입 206-01 Page 4 80,000,000 KRW Opens in a new window
  10. ○산림치유프로그램 운영자재 구입 206-01 Page 4 15,000,000 KRW Opens in a new window
  11. ○소나무 재선충 검경실 운영자재 구입 206-01 Page 4 5,000,000 KRW Opens in a new window
  12. ○수목원 전시관 환경관리 308 Page 4 59,017,000 KRW Opens in a new window
  13. ○수목원 수시정비비 150,000,000원 401-01 Page 4 150,000,000 KRW Opens in a new window
  14. ○습지원 관리 공사 150,000,000원 401-01 Page 4 150,000,000 KRW Opens in a new window
  15. ○수목원 유지관리 사업 300,000,000원 401-01 Page 4 300,000,000 KRW Opens in a new window
  16. ○습지원 목재데크 보수공사 401-01 Page 4 250,000,000 KRW Opens in a new window
  17. ○시설부대비 3,300,000원 401-03 Page 4 3,300,000 KRW Opens in a new window
  18. ○농업용 굴삭기 구입 28,000,000원 405-01 Page 4 28,000,000 KRW Opens in a new window
  19. ○연구도서 구입 500,000원 405-02 Page 4 500,000 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

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