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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 계양구
Department
건설과

◦ 전기요금 등(서부간선수로 유지용수 공급)

Programme 서부간선수로 환경 개선

Amounts and period

Budgeted amount
7,000,000 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.

  1. Department 건설과 5,686,087,000 KRW
  2. Policy 수질환경 개선 1,395,173,000 KRW
  3. Programme 하수도 정비 884,613,000 KRW
  4. Project 서부간선수로 환경 개선 140,293,000 KRW
  5. Budget category 일반운영비 14,000,000 KRW
  6. Statistical item 공공운영비 11,000,000 KRW
  7. Item ◦ 전기요금 등(서부간선수로 유지용수 공급) 7,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

◦ 전기요금 등(서부간선수로 유지용수 공급 ) 5,000,000원

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

Detailed budget items

7 items
  1. ◦ 전기요금 등(서부간선수로 유지용수 공급) 201-02 Page 487 Selected item 7,000,000 KRW Opens in a new window
  2. ◦ 급여 2,146,590원 * 3명 * 9월 101-04 Page 486 66,293,000 KRW Opens in a new window
  3. ◦ 연차수당 82,110원 * 3명 * 5일 101-04 Page 486 57,958,000 KRW Opens in a new window
  4. ◦ 4대보험부담금 101-04 Page 486 1,232,000 KRW Opens in a new window
  5. ◦ 물품 구입 및 수선비 2,500,000원 201-01 Page 487 2,500,000 KRW Opens in a new window
  6. ◦ 서부간선수로 안내문 및 현수막 등 제작 201-01 Page 487 500,000 KRW Opens in a new window
  7. ◦ 전기요금 등(조형물, 먼지털이기 등) 201-02 Page 487 5,000,000 KRW Opens in a new window

Data source

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 487 Row 2 Line 6 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_3mtaxnbtyx9nhyw0exeyfp05z9
Address of this item
/en/BudgetDetail/Item/bi_3mtaxnbtyx9nhyw0exeyfp05z9

Related records

Institution
인천광역시 계양구
Programme
서부간선수로 환경 개선

Similar budgets

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 “서부간선수로” · classification 201-02

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