- Institution
- 인천광역시 계양구
- Department
- 공원녹지과
◦ 계양산장미원, 산림욕장 유기질 비료구입
Programme 산림관리 지원
Amounts and period
- Budgeted amount
- 25,000,000 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 공원녹지과 5,344,715,000 KRW0.5%
-
Policy 건강한 산림 조성 1,847,055,000 KRW1.4%
-
Programme 산림자원 조성 159,128,000 KRW15.7%
-
Project 산림관리 지원 152,153,000 KRW16.4%
-
Budget category 재료비 25,000,000 KRW100.0%
-
Statistical item 재료비 25,000,000 KRW100.0%
-
Item ◦ 계양산장미원, 산림욕장 유기질 비료구입 25,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
10,000원 * 100포 * 2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
19 items- ◦ 계양산장미원, 산림욕장 유기질 비료구입 25,000,000 KRW Opens in a new window
- ◦ 산불예방 홍보물 제작 등 23,604,000 KRW Opens in a new window
- ◦ 공사관리 업무관련 도서구입 4,950,000 KRW Opens in a new window
- ◦ 산지정화 쓰레기봉투 구입(50ℓ) 450,000 KRW Opens in a new window
- ◦ 화장실 관리용품 2,604,000 KRW Opens in a new window
- ◦ 숲길 및 휴양시설 시설관리용품 구입 3,600,000 KRW Opens in a new window
- ◦ 산사태취약지역 지정위원회 참석수당 700,000 KRW Opens in a new window
- ◦ 주간 및 토ㆍ일ㆍ공휴일 상황실 6,264,000 KRW Opens in a new window
- ◦ 산불현장비상근무 및 진화요원 4,914,000 KRW Opens in a new window
- ◦ 산림시설물 전기요금 32,825,000 KRW Opens in a new window
- ◦ 상하수도 요금 27,240,000 KRW Opens in a new window
- ◦ 화장실 분뇨수거료 16,200,000 KRW Opens in a new window
- ◦ 휴대용무전기 수리비 250,000 KRW Opens in a new window
- ◦ 기계장비 수리비 500,000 KRW Opens in a new window
- ◦ 산림내 운동기구 수리비 2,385,000 KRW Opens in a new window
- ◦ 산불진화·방제차량 수리비 285,000 KRW Opens in a new window
- ◦ 계양산장미원, 산림욕장 병해충 약제 구입 2,000,000 KRW Opens in a new window
- ◦ 등산로 정비 및 산림보호 등 자재 구입 20,000,000 KRW Opens in a new window
- ◦ 등산로 정비 및 산림보호 등 수시정비비 60,000,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구)
Opens in a new window
- Page
- 552 / 902
View source document details
- Document ID
doc_2sht9kxyram6agd6x2td5rw5hs- Source document status
- Available
- File type
- application/pdf
- File size
- 11,469.979 KiB
- Location inside the source
- Page 552 Row 8 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_28cpm6y1dx2mnc7k4s2gcm3v39- Address of this item
- /en/BudgetDetail/Item/bi_28cpm6y1dx2mnc7k4s2gcm3v39
Related records
Similar budgets
1 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 “계양산장미원” · classification 206-01
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