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

◦ 도시녹화관리 차량수리비

Programme 도시녹화 관리

Amounts and period

Budgeted amount
5,204,000 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 도시녹화 관리 1,588,654,000 KRW
  5. Budget category 일반운영비 33,409,000 KRW
  6. Statistical item 공공운영비 9,000,000 KRW
  7. Item ◦ 도시녹화관리 차량수리비 5,204,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

534,000원 * 6대

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

Detailed budget items

46 items
  1. ◦ 도시녹화관리 차량수리비 201-02 Page 545 Selected item 5,204,000 KRW Opens in a new window
  2. ◦ 급여 2,626,880원 * 1명 * 12월 101-04 Page 543 41,427,000 KRW Opens in a new window
  3. ◦ 연차수당 100,550원 * 1명 * 5일 101-04 Page 543 31,523,000 KRW Opens in a new window
  4. ◦ 반장수당 200,000원 * 1명 * 12월 101-04 Page 543 503,000 KRW Opens in a new window
  5. ◦ 퇴직금 34,425,310원 * 1명 * 1/12 101-04 Page 543 2,400,000 KRW Opens in a new window
  6. ◦ 4대보험부담금 101-04 Page 543 2,869,000 KRW Opens in a new window
  7. ◦ 급여 2,626,880원 * 9명 * 11월 101-04 Page 543 4,132,000 KRW Opens in a new window
  8. ◦ 급여 2,626,880원 * 9명 * 10월 101-04 Page 543 566,196,000 KRW Opens in a new window
  9. ◦ 연차수당 100,550원 * 9명 * 5일 101-04 Page 543 260,062,000 KRW Opens in a new window
  10. ◦ 연차수당 100,550원 * 9명 * 5일 101-04 Page 543 236,420,000 KRW Opens in a new window
  11. ◦ 4대보험부담금 505,529,820원 * 12% 101-04 Page 543 4,525,000 KRW Opens in a new window
  12. ◦ 급여 2,626,880원 * 1명 * 12월 101-04 Page 543 4,525,000 KRW Opens in a new window
  13. ◦ 연차수당 100,550원 * 1명 * 5일 101-04 Page 543 60,664,000 KRW Opens in a new window
  14. ◦ 반장수당 200,000원 * 1명 * 12월 101-04 Page 543 41,427,000 KRW Opens in a new window
  15. ◦ 퇴직금 34,425,310원 * 1명 * 1/12 101-04 Page 543 31,523,000 KRW Opens in a new window
  16. ◦ 4대보험부담금 101-04 Page 543 503,000 KRW Opens in a new window
  17. ◦ 급여 2,626,880원 * 3명 * 11월 101-04 Page 543 2,400,000 KRW Opens in a new window
  18. ◦ 급여 2,626,880원 * 11명 * 10월 101-04 Page 543 2,869,000 KRW Opens in a new window
  19. ◦ 연차수당 100,550원 * 3명 * 5일 101-04 Page 543 4,132,000 KRW Opens in a new window
  20. ◦ 연차수당 100,550원 * 11명 * 5일 101-04 Page 543 428,607,000 KRW Opens in a new window
  21. ◦ 4대보험부담금 382,682,340원 * 12% 101-04 Page 543 86,688,000 KRW Opens in a new window
  22. ◦ 급여 2,626,880원 * 1명 * 12월 101-04 Page 543 288,957,000 KRW Opens in a new window
  23. ◦ 연차수당 100,550원 * 1명 * 5일 101-04 Page 543 1,509,000 KRW Opens in a new window
  24. ◦ 반장수당 200,000원 * 1명 * 12월 101-04 Page 543 5,531,000 KRW Opens in a new window
  25. ◦ 퇴직금 34,425,310원 * 1/12 101-04 Page 544 2,869,000 KRW Opens in a new window
  26. ◦ 4대보험부담금 34,425,310원 * 12% 101-04 Page 544 4,132,000 KRW Opens in a new window
  27. ◦ 급여 2,626,880원 * 1명 * 11월 101-04 Page 544 152,865,000 KRW Opens in a new window
  28. ◦ 급여 2,626,880원 * 4명 * 10월 101-04 Page 544 28,896,000 KRW Opens in a new window
  29. ◦ 연차수당 100,550원 * 1명 * 5일 101-04 Page 544 105,076,000 KRW Opens in a new window
  30. ◦ 연차수당 100,550원 * 4명 * 5일 101-04 Page 544 503,000 KRW Opens in a new window
  31. ◦ 4대보험부담금 136,484,630원 * 12% 101-04 Page 544 2,011,000 KRW Opens in a new window
  32. ◦ 급여 35,190원 * 10명 * 130일 101-04 Page 544 16,379,000 KRW Opens in a new window
  33. ◦ 주휴수당 35,190원 * 10명 * 20일 101-04 Page 544 61,091,000 KRW Opens in a new window
  34. ◦ 연차수당 35,190원 * 10명 * 5일 101-04 Page 544 45,747,000 KRW Opens in a new window
  35. ◦ 4대보험부담금 54,544,500원 * 12% 101-04 Page 544 7,038,000 KRW Opens in a new window
  36. ◦ 녹지관리원 150,000원 * 19명 101-04 Page 544 1,760,000 KRW Opens in a new window
  37. ◦ 여가녹지관리원 150,000원 * 15명 101-04 Page 544 6,546,000 KRW Opens in a new window
  38. ◦ 양묘장관리원 150,000원 * 6명 101-04 Page 544 7,000,000 KRW Opens in a new window
  39. ◦ 봉오대로 녹지관리원 101-04 Page 544 2,850,000 KRW Opens in a new window
  40. ◦ 도시녹화사업관련 홍보물 제작(현수막 등) 201-01 Page 544 22,440,000 KRW Opens in a new window
  41. ◦ 도시녹화운동 민간참여 활성화 자재구입 201-01 Page 544 1,000,000 KRW Opens in a new window
  42. ◦ 녹지대(쉼터 등) 관리도구 구입 201-01 Page 544 3,600,000 KRW Opens in a new window
  43. ◦ 녹지대(쉼터 등) 관리 쓰레기봉투 구입(50ℓ) 201-01 Page 544 4,500,000 KRW Opens in a new window
  44. ◦ 월동관리 자재구입 9,000,000원 201-01 Page 544 4,340,000 KRW Opens in a new window
  45. ◦ 녹지대 운동기구 수리비 201-02 Page 545 3,000,000 KRW Opens in a new window
  46. ◦ 폭염대비 관용차 에어컨 수리비 등 201-02 Page 545 3,204,000 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 545 Row 2 Line 4 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_6vazr20pdnq6xjabpvr3dr63h2
Address of this item
/en/BudgetDetail/Item/bi_6vazr20pdnq6xjabpvr3dr63h2

Related records

Institution
인천광역시 계양구
Programme
도시녹화 관리

Similar budgets

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Keyword “도시녹화관리” · classification 201-02

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