- Institution
- 인천광역시 계양구
- Department
- 공원녹지과
◦ 트랙터, 파쇄기, 예초기 등 유지관리비
Programme 계양꽃마루 유지관리 및 운영
Amounts and period
- Budgeted amount
- 5,200,000 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 KRW0.1%
-
Policy 도시 환경 및 공원 조성 3,447,606,000 KRW0.2%
-
Programme 푸른 도시환경 조성 2,070,994,000 KRW0.3%
-
Project 계양꽃마루 유지관리 및 운영 105,000,000 KRW5.0%
-
Budget category 일반운영비 105,000,000 KRW5.0%
-
Statistical item 공공운영비 1,800,000 KRW
-
Item ◦ 트랙터, 파쇄기, 예초기 등 유지관리비 5,200,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
5,200,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ◦ 트랙터, 파쇄기, 예초기 등 유지관리비 5,200,000 KRW Opens in a new window
- ◦ 꽃마루 유지관리를 위한 자재구입 5,000,000 KRW Opens in a new window
- ◦ 계양꽃마루 부지정비를 위한 기계장비 임차 5,000,000 KRW Opens in a new window
- ◦ 계양꽃마루 내 시유지 대부료(서운동 96-13번지 외 3필지) 85,800,000 KRW Opens in a new window
- ◦ 농기계 보험료(2대) 1,000,000원 84,000,000 KRW Opens in a new window
- ◦ 트랙터, 파쇄기 유류비(경유) 8,000,000 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
- 547 / 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 547 Row 2 Line 1 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_60yj1hmhxg6qt0m87p9ft60sfb- Address of this item
- /en/BudgetDetail/Item/bi_60yj1hmhxg6qt0m87p9ft60sfb
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 “유지관리비” · classification 201-02
- ○전기요금 등 유지관리비 25,800,000 KRW
- ○ 업무용 차량 유지관리비(유류비 등) 8,400,000 KRW +33.3%
- ○ 매립장 및 장비 유지관리비 30,000,000 KRW +50.0%
- ◎시설 유지관리비 200,000원*7월 1,400,000 KRW
- ○ 레일바이크 회송버스 유지관리비 5,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.