[계속 p.59 r.2]

Amounts and period

Budgeted amount

Present in the source but not extracted

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.

Original description

○마을주택관리소 설치ㆍ운영(서구) 163,176,000원 < 안전총괄과 > ○침수방지시설 설치(서구공통) 190,000,000원 ○민방위대 화생방 방독면 보급(서구) 2,646,000원 ○풍수해보험 관리(서구공통) 10,000,000원 ○재난대응 안전한국훈련(검단) 1,250,000원 ○폭염관리대책지원(서구) 37,500,000원 ○폭염관리대책지원(검단) 25,000,000원 ○국민 참여 민방위의 날 훈련경비(서구공통) 399,000원 ○민방위교육운영경비(서구) 9,090,000원 ○민방위교육운영경비(검단) 2,061,000원 ○검단구 재난안전상황실 구축(검단) 150,000,000원 < 교통정책과 > ○쾌적한 버스정류장 환경개선사업(서구) 192,500,000원 ○쾌적한 버스정류장 환경개선사업(검단) 130,000,000원 ○2026년 폭염저감시설 설치(서구공통) 25,000,000원 ○대곡동마을버스운영(검단) 92,000,000원 ○특사경업무지원시스템 신규설치(검단) 11,000,000원 < 주차관리과 > ○검단구 스마트밤샘주차 단속시스템 구축(검단) 8,500,000원 < 보건행정과 > ○공공심야약국 운영지원(서구공통) 55,380,000원 ○공공심야약국 운영지원(검단하) 16,560,000원 ○신속대응반 운영지원(서구) 225,000원 ○신속대응반 운영지원(검단) 450,000원 ○자동심장충격기 보급지원(서구공통) 4,000,000원 ○자동심장충격기 보급지원(검단하) 4,000,000원 ○장애인보건관리 전달체계 구축사업(서구공통) 11,078,000원 ○장애인보건관리 전달체계 구축사업(검단하) 3,694,000원 ○달빛어린이병원 지원사업(검단) 80,000,000원 ○임신 사전건강관리 지원(서구공통) 100,251,000원 ○임신 사전건강관리 지원(검단하) 42,965,000원 [예산액 원문] 163,176 427,946 190,000 2,646 10,000 1,250 37,500 25,000 399 9,090 2,061 150,000 450,500 192,500 130,000 25,000 92,000 11,000 8,500 8,500 8,473,464 55,380 16,560 225 450 4,000 4,000 11,078 3,694 80,000 100,251 42,965 [비교액 원문] 243,233 419,250 0 5,127,694 [증감액 원문] 184,713 31,250 8,500 3,345,770

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

1. [계속 p.59 r.2] Page 59 Selected item Present in the source but not extracted
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Data source

• 인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_2_07

  Not published

  Page

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