[계속 p.57 r.2]

Amounts and period

Budgeted amount

Present in the source but not extracted

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.

Original description

○지자체 기초위생관리 지원(수거비)(서구공통) 552,000원 ○지자체 기초위생관리 지원(수거비)(검단하) 98,000원 ○지자체 기초위생관리 지원(시니어감시원 활동비)(서구 공통) 325,000원 ○지자체 기초위생관리 지원(시니어감시원 활동비)(검단 하) 66,000원 ○건강기능식품 관리(국내여비)(서구공통) 65,000원 ○건강기능식품 관리(국내여비)(검단하) 10,000원 ○건강기능식품 관리(검체수거비)(서구공통) 574,000원 ○건강기능식품 관리(검체수거비)(검단하) 101,000원 ○농축수산물 안전관리(검체수거비)(서구공통) 324,000원 ○농축수산물 안전관리(검체수거비)(검단하) 57,000원 < 도로과 > ○거북로~길주로 일원(석남동 소로3-2호선) 도로개설(서구) 1,200,000,000원 ○폭염저감시설 설치(서구) 85,000,000원 ○폭염저감시설 설치(검단) 40,000,000원 ○연희자연마당 일원 자전거도로 정비사업(서구) 220,000,000원 ○친환경 고효율 도로조명 정비사업(서구공통) 130,000,000원 ○도로조명 유지관리비(서구공통) 90,000,000원 ○도로조명 유지관리비(검단하) 20,000,000원 ○도로조명시설 원격시스템 유지보수(서구공통) 50,000,000원 ○가로등 관제시스템 분리 사업(검단) 4,400,000원 ○골목길 불 밝혀서 안전한 거리 만들기(서구공통) 100,000,000원 ○보안등 관제시스템 분리 사업(검단) 4,400,000원 ○지하차도 기전설비 제어시스템 분리 사업(검단) 12,400,000원 ○승강기 CCTV 관제시스템 분리 사업(검단) 4,400,000원 < 도시계획과 > ○서구 일원 토지구획정리사업 체비지 관리(서구) 10,000,000원 [예산액 원문] 552 98 325 66 65 10 574 101 324 57 1,960,600 1,200,000 85,000 40,000 220,000 130,000 90,000 20,000 50,000 4,400 100,000 4,400 12,400 4,400 157,500 10,000 [비교액 원문] 3,205,000 412,500 [증감액 원문] △1,244,400 △255,000

Institution and programme names are shown as the original Korean source text.

1. [계속 p.57 r.2] Page 57 Selected item Present in the source but not extracted
2. [계속 p.31 r.2] Page 31 Present in the source but not extracted
3. [계속 p.32 r.2] Page 32 Present in the source but not extracted
4. [계속 p.33 r.2] Page 33 Present in the source but not extracted
5. [계속 p.34 r.2] Page 34 Present in the source but not extracted
6. [계속 p.35 r.2] Page 35 Present in the source but not extracted
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22. [계속 p.51 r.2] Page 51 Present in the source but not extracted
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25. [계속 p.54 r.2] Page 54 Present in the source but not extracted
26. [계속 p.55 r.2] Page 55 Present in the source but not extracted
27. [계속 p.56 r.2] Page 56 Present in the source but not extracted
28. [계속 p.58 r.2] Page 58 Present in the source but not extracted
29. [계속 p.59 r.2] Page 59 Present in the source but not extracted
30. [계속 p.60 r.2] Page 60 Present in the source but not extracted
31. [계속 p.61 r.2] Page 61 Present in the source but not extracted
32. [계속 p.62 r.2] Page 62 Present in the source but not extracted
33. [계속 p.63 r.2] Page 63 Present in the source but not extracted
34. [계속 p.64 r.2] Page 64 Present in the source but not extracted

Data source

• 인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_2_07

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  Page

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