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  • Fiscal year FY2024
  • 3회 추경
  • 일반회계
Institution
인천광역시 서구
Department
문화관광체육과

○시설관리공단 위탁사업비(검단공공하수처리장 편익시설 위탁관리) 경정

Programme 검단공공하수처리장 편익시설(체육시설) 운영

Amounts and period

Budgeted amount
39,634,000 KRW
기정액
30,834,000 KRW
Change
+8,800,000 KRW +28.5%

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 문화관광체육과 22,417,483,000 KRW
  2. Policy 서구체육 육성 9,177,285,000 KRW
  3. Programme 체육시설 조성 및 관리 5,560,736,000 KRW
  4. Project 검단공공하수처리장 편익시설(체육시설) 운영 198,117,000 KRW
  5. Budget category 자치단체등자본이전 39,634,000 KRW
  6. Statistical item 공기관등에대한자본적위탁사업비 39,634,000 KRW
  7. Item ○시설관리공단 위탁사업비(검단공공하수처리장 편익시설 위탁관리) 경정 39,634,000 KRW
Category–statistical code
403-02
Group
Not provided in source

Original description

○시설관리공단 위탁사업비(검단공공하수처 리장 편익시설 위탁관리) 경정 39,634,000원

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

Detailed budget items

2 items
  1. ○시설관리공단 위탁사업비(검단공공하수처리장 편익시설 위탁관리) 경정 403-02 Page 5 Selected item 39,634,000 KRW Opens in a new window
  2. ○시설관리공단 위탁사업비(검단공공하수처리장 편익시설 위탁관리) 경정 308-13 Page 5 158,483,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_07n5m8sn072kemrs1bb6917t6a
Source document status
Available
File type
application/pdf
File size
111.227 KiB
Location inside the source
Page 5 Row 22 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 18:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0k71h59d6fhjpge3sc86fegnhb
Address of this item
/en/BudgetDetail/Item/bi_0k71h59d6fhjpge3sc86fegnhb

Related records

Institution
인천광역시 서구
Programme
검단공공하수처리장 편익시설(체육시설) 운영

Similar budgets

5 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 “검단공공하수처리장” · classification 403-02

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