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  • Fiscal year FY2020
  • 3회 추경
  • 일반회계
Institution
인천광역시
Department
월미공원사업소

○서부지역 공원관리인부임 경정 337,400,000원

Programme 시설유지관리

Amounts and period

Budgeted amount
337,400,000 KRW
기정액
374,400,000 KRW
Change
−37,000,000 KRW −9.9%

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 6,410,999,000 KRW
  2. Policy 서부공원운영관리 3,741,974,000 KRW
  3. Programme 서부지역 공원관리(문학, 장미공원 등) 1,147,633,000 KRW
  4. Project 시설유지관리 1,147,633,000 KRW
  5. Budget category 인건비 489,728,000 KRW
  6. Statistical item 기간제근로자등보수 489,728,000 KRW
  7. Item ○서부지역 공원관리인부임 경정 337,400,000원 337,400,000 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

12 items
  1. ○서부지역 공원관리인부임 경정 337,400,000원 101-04 Page 1 Selected item 337,400,000 KRW Opens in a new window
  2. ○공공요금 및 제세 201-02 Page 2 34,200,000 KRW Opens in a new window
  3. ㅇ서부권공원 통신(전화)요금 경정 1,400,000원 201-02 Page 2 1,400,000 KRW Opens in a new window
  4. ㅇ서부권공원 전기요금 경정 22,800,000원 201-02 Page 2 22,800,000 KRW Opens in a new window
  5. ㅇ서부권공원 수도요금 경정 10,000,000원 201-02 Page 2 10,000,000 KRW Opens in a new window
  6. ○서부지역공원 무인경비시스템 경정 4,950,000원 201-02 Page 2 4,950,000 KRW Opens in a new window
  7. ○화장실 정화조 및 물탱크 청소 경정 1,542,700원 201-02 Page 2 1,543,000 KRW Opens in a new window
  8. ○어린이놀이시설 정기검사수수료 경정 333,000원 201-02 Page 2 333,000 KRW Opens in a new window
  9. ○문학,관교공원 산림병해충 방제공사경정 401-01 Page 2 32,771,000 KRW Opens in a new window
  10. ○남항공원 산책로 및 전망대 설치공사경정 401-01 Page 2 36,675,000 KRW Opens in a new window
  11. ○서부지역공원 시설물 수시정비비 경정 180,000원 401-03 Page 2 180,000 KRW Opens in a new window
  12. ○공원관리용 기계장비 구입 경정 2,735,000원 405-01 Page 2 2,735,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3w6vgxwe2zhjrxze99jaaanhr5
Source document status
Available
File type
application/pdf
File size
208.56 KiB
Location inside the source
Page 1 Row 18 Line 2 Column level5

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:10
Read and interpreted
2026-07-29 19:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7z3w29tkpyeakdvpwamgrmravm
Address of this item
/en/BudgetDetail/Item/bi_7z3w29tkpyeakdvpwamgrmravm

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.

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