- Institution
- 인천광역시
- Department
- 월미공원사업소
○녹지관리용 각종 재료 구입(수목, 비료 등)
Programme 서부지역공원운영
Amounts and period
- Budgeted amount
- 19,500,000 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 월미공원사업소 9,367,286,000 KRW0.2%
-
Policy 서부공원운영관리 6,334,927,000 KRW0.3%
-
Programme 서부지역공원운영관리(문학,장미,청솔,청량,청능,남항,무주골공원 등) 2,705,696,000 KRW0.7%
-
Project 서부지역공원운영 2,205,696,000 KRW0.9%
-
Budget category 재료비 48,820,000 KRW39.9%
-
Statistical item 재료비 48,820,000 KRW39.9%
-
Item ○녹지관리용 각종 재료 구입(수목, 비료 등) 19,500,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
19,500,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
20 items- ○녹지관리용 각종 재료 구입(수목, 비료 등) 19,500,000 KRW Opens in a new window
- ○서부지역공원 시설물 및 녹지관리(28명) 746,454,000 KRW Opens in a new window
- ○임차료 2,400,000원 2,400,000 KRW Opens in a new window
- ○공원관리용 현수막 제작 2,000,000원 2,000,000 KRW Opens in a new window
- ○남항공원 정수기 생수 구입료 1,650,000 KRW Opens in a new window
- ○기간제근로자 면접위원 수당 800,000 KRW Opens in a new window
- ○연료비 3,000,000원 3,000,000 KRW Opens in a new window
- ○시설장비유지비 10,000,000원 10,000,000 KRW Opens in a new window
- ○공공요금 및 제세 73,200,000원 73,200,000 KRW Opens in a new window
- ○화장실 정화조 및 물탱크 청소 3,800,000 KRW Opens in a new window
- ○3종 시설물 안전점검 및 수리비 등 12,000,000 KRW Opens in a new window
- ○어린이놀이시설 정기검사수수료 800,000 KRW Opens in a new window
- ○시설관리용 자재 구입(녹지 및 시설물 유지관리 자재) 25,000,000 KRW Opens in a new window
- ○종량제봉투 구입 4,320,000원 4,320,000 KRW Opens in a new window
- ○서부지역공원 환경관리 229,244,000 KRW Opens in a new window
- ○서부지역공원 시설물 수시정비비 900,000,000 KRW Opens in a new window
- ○서부지역공원 관리공사(잔디깎기, 전정 등) 100,000,000 KRW Opens in a new window
- ○서부지역공원 병해충 방제 65,000,000 KRW Opens in a new window
- ○시설부대비 3,528,000원 3,528,000 KRW Opens in a new window
- ○공원관리용 기계장비 구입(예취기 등) 3,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5kvss0fskqtmj6sv36pmnftjna- Source document status
- Available
- File type
- application/pdf
- File size
- 129.083 KiB
- Location inside the source
- Page 3 Row 14 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
- 2026-09-02 03:23
- Item ID
bi_7wsghk8ztndhcrsby723h86mq2- Address of this item
- /en/BudgetDetail/Item/bi_7wsghk8ztndhcrsby723h86mq2
Related records
Similar budgets
5 itemsItems 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 “녹지관리용” · classification 206-01
- ○녹지관리용 각종 재료 구입 20,500,000 KRW
- ○녹지관리용 각종 재료 구입 20,500,000 KRW
- ○녹지관리용 각종 재료 구입 20,500,000 KRW
- ○녹지관리용 각종 재료 구입 20,500,000 KRW
- ○녹지관리용 각종 재료 구입 20,500,000 KRW
These items were verified within a limited set of name search results.
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