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

·계양아라온 화장실 수도

Programme 도시녹지대 및 가로수 정비

Amounts and period

Budgeted amount
9,600,000 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 공원녹지과 5,344,715,000 KRW
  2. Policy 도시 환경 및 공원 조성 3,447,606,000 KRW
  3. Programme 푸른 도시환경 조성 2,070,994,000 KRW
  4. Project 도시녹지대 및 가로수 정비 367,340,000 KRW
  5. Budget category 일반운영비 61,840,000 KRW
  6. Statistical item 공공운영비 2,400,000 KRW
  7. Item ◦ 상하수도요금 7,500,000 KRW
  8. Calculation line ·계양아라온 화장실 수도 9,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

800,000원 * 12월

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

Detailed budget items

6 items
  1. ·계양아라온 화장실 수도 201-02 Page 546 Selected item 9,600,000 KRW Opens in a new window
  2. ◦ 녹지내 소각 폐기물처리 201-01 Page 545 3,600,000 KRW Opens in a new window
  3. ◦ 전지관리도구 등 구입 400,000원 201-01 Page 545 3,200,000 KRW Opens in a new window
  4. ◦ 가로수 가지치기 및 수목재해대비 장비임차료(크레인 등) 201-01 Page 545 400,000 KRW Opens in a new window
  5. ◦ 은행나무 낙과피해 저감 기계장비(굴삭기) 임차 201-01 Page 545 9,900,000 KRW Opens in a new window
  6. ◦ 계양아라온 화장실 분뇨수거 201-02 Page 546 23,760,000 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 546 Row 2 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_6rgm7yx56581ra9htd317fk4ct
Address of this item
/en/BudgetDetail/Item/bi_6rgm7yx56581ra9htd317fk4ct

Related records

Institution
인천광역시 계양구
Programme
도시녹지대 및 가로수 정비

Similar budgets

1 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 “계양아라온” · classification 201-02

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