- Institution
- 인천광역시 계양구
- Department
- 500 보조금
[계속 p.7 r.2]
Programme 511-01 국고보조금
Amounts and period
- Budgeted amount
- Present in the source but not extracted
- 기정액
- 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 500 보조금 479,254,023,000 KRW
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Policy 510 국고보조금등 358,285,440,000 KRW
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Programme 511 국고보조금등 358,285,440,000 KRW
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Project 511-01 국고보조금 320,321,528,000 KRW
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Item [계속 p.7 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
◯장애인 개인예산제 시범사업 21,000,000원 ◯장애인거주시설 IoT 활용돌봄사업 경정 1,201,000원 < 여성보육과 > ◯새일센터 지원(집단상담프로그램 운영) 경정 88,824,000원 ◯아이돌봄지원 경정 2,420,834,000원 ◯영유아 보육료 지원 경정 20,077,825,000원 ◯가정양육수당 지원사업 경정 265,062,000원 ◯부모급여(영아수당) 지원 경정 10,842,702,000원 ◯보육교직원 처우개선 지원(교사근무환경개선비) 경정 1,359,872,000원 ◯첫만남이용권 경정 1,821,405,000원 < 아동보호과 > ◯아동수당 지원 경정 10,277,553,000원 ◯아동발달지원계좌(디딤씨앗통장) 지원 경정 1,120,000,000원 ◯학대피해아동쉼터 운영 지원 경정 244,796,000원 ◯공동생활가정(그룹홈) 운영 지원 경정 69,719,000원 ◯전문아동보호비 지원 경정 16,800,000원 < 건설과 > ◯국가하천 유지보수 158,738,000원 ◯지하수점검차량 구입 10,000,000원 < 토지정보과 > ◯개별공시지가 조사 경정 19,292,000원 ◯지적재조사사업 추진 경정 101,774,000원 < 교통민원과 > ◯불법주정차 단속 전기자동차 구입 경정 6,000,000원 < 보건행정과 > ◯정신질환자 치료비 지원 경정 19,460,000원 [예산액 원문] 21,000 1,201 45,098,038 88,824 2,420,834 20,077,825 265,062 10,842,702 1,359,872 1,821,405 11,859,068 10,277,553 1,120,000 244,796 69,719 16,800 373,738 158,738 10,000 125,066 19,292 101,774 6,000 6,000 297,465 19,460 [비교액 원문] 0 1,526 44,511,323 87,268 2,435,033 19,883,080 257,643 10,711,967 1,144,818 1,770,000 12,086,778 10,258,403 1,375,980 244,316 69,479 8,400 205,000 0 0 123,952 19,293 100,659 3,000 3,000 295,986 17,981 [증감액 원문] 21,000 △325 586,715 1,556 △14,199 194,745 7,419 130,735 215,054 51,405 △227,710 19,150 △255,980 480 240 8,400 168,738 158,738 10,000 1,114 △1 1,115 3,000 3,000 1,479 1,479
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 items-
[계속 p.7 r.2] Present in the source but not extracted
Data source
-
인천광역시 계양구 · FY2026 본예산 · 통합회계 · general_revenue03
Not published
- Page
- 7 / 16
- Document ID
doc_16kcg2qpkttvwpyy2pntndyy4j- Source document status
- Not published
- File type
- application/pdf
- File size
- 235.989 KiB
- Location inside the source
- Page 7 Row 2 Line 1 Column level3
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:47
- Read and interpreted
- 2026-08-09 02:47
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_17fjd67jxb9jfmhb03eb9fb40r- Address of this item
- /en/BudgetDetail/Item/bi_17fjd67jxb9jfmhb03eb9fb40r
Related records
Similar budgets
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