[계속 p.32 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

○일반 생활체육지도자 배치(활동지원)(서구공통) 118,618,000원 ○어르신 생활체육지도자 배치(활동지원)(서구공통) 72,184,000원 ○생활체육지도자 지도활동보험료(서구공통) 656,000원 ○생활체육교실 운영(서구공통) 8,000,000원 ○생활체육교실 운영(검단하) 4,000,000원 ○노인건강체조교실 운영(서구공통) 1,600,000원 ○노인건강체조교실 운영(검단하) 800,000원 ○스포츠강좌이용권 지원(서구공통) 208,830,000원 ○스포츠강좌이용권 지원(검단하) 89,500,000원 ○장애인스포츠강좌이용권 지원(서구공통) 42,827,400원 ○장애인스포츠강좌이용권 지원(검단하) 18,354,600원 ○서구문화회관 소공연장 노후시설 개선사업(서구)(원도 심특별회계) 1,500,000,000원 < 민원봉사과 > ○무인민원(검단) 26,500,000원 < 분구추진과 > ○자치구 임시청사 기반 마련(검단) 1,563,000,000원 ○자치구 신청사 기반 마련(검단) 75,000,000원 ○자치구 안내표지판 등 정비(서구) 1,616,445,000원 ○자치구 안내표지판 등 정비(검단) 1,167,713,000원 < 정보통신과 > ○검단구 대표(의회)홈페이지 구축(검단) 50,350,000원 ○검단구 CCTV 연계망 구축(검단) 10,000,000원 < 복지정책과 > ○지역자율형 사회서비스 투자사업(지역사회서비스 관 리운영비)(서구공통) 206,000원 ○지역자율형 사회서비스 투자사업(지역사회서비스 관 리운영비)(검단하) 619,000원 ○지역자율형 사회서비스 투자사업(지역사회서비스 사 업비)(서구공통) 306,132,000원 ○지역자율형 사회서비스 투자사업(지역사회서비스 사 업비)(검단하) 101,493,000원 ○초중고 교육비 지원사업(서구공통) 5,151,000원 ○기부식품 제공사업 지원(서구공통) 229,650,000원 [예산액 원문] 118,618 72,184 656 8,000 4,000 1,600 800 208,830 89,500 42,827 18,354 1,500,000 26,500 26,500 4,422,158 1,563,000 75,000 1,616,445 1,167,713 60,350 50,350 10,000 6,078,573 206 619 306,132 101,493 5,151 229,650 [비교액 원문] 0 0 0 6,017,609 [증감액 원문] 26,500 4,422,158 60,350 60,964

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

1. [계속 p.32 r.2] Page 32 Selected item Present in the source but not extracted
2. [계속 p.31 r.2] Page 31 Present in the source but not extracted
3. [계속 p.33 r.2] Page 33 Present in the source but not extracted
4. [계속 p.34 r.2] Page 34 Present in the source but not extracted
5. [계속 p.35 r.2] Page 35 Present in the source but not extracted
6. [계속 p.36 r.2] Page 36 Present in the source but not extracted
7. [계속 p.37 r.2] Page 37 Present in the source but not extracted
8. [계속 p.38 r.2] Page 38 Present in the source but not extracted
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13. [계속 p.43 r.2] Page 43 Present in the source but not extracted
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26. [계속 p.56 r.2] Page 56 Present in the source but not extracted
27. [계속 p.57 r.2] Page 57 Present in the source but not extracted
28. [계속 p.58 r.2] Page 58 Present in the source but not extracted
29. [계속 p.59 r.2] Page 59 Present in the source but not extracted
30. [계속 p.60 r.2] Page 60 Present in the source but not extracted
31. [계속 p.61 r.2] Page 61 Present in the source but not extracted
32. [계속 p.62 r.2] Page 62 Present in the source but not extracted
33. [계속 p.63 r.2] Page 63 Present in the source but not extracted
34. [계속 p.64 r.2] Page 64 Present in the source but not extracted

Data source

• 인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_2_07

  Not published

  Page

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