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Institution
인천광역시 서구
Department
장애인복지과

○서구시설관리공단 위탁운영 대행사업비경정

Programme 구립장애인직업재활시설 위탁운영 대행사업

Amounts and period

Budgeted amount
254,588,000 KRW
기정액
206,862,000 KRW
Change
+47,726,000 KRW +23.1%

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 장애인복지과 66,474,140,000 KRW
  2. Policy 장애인 복지 증진 55,414,697,000 KRW
  3. Programme 장애인 복지시설 지원 14,669,833,000 KRW
  4. Project 구립장애인직업재활시설 위탁운영 대행사업 4,364,167,000 KRW
  5. Budget category 자치단체등자본이전 254,588,000 KRW
  6. Statistical item 공기관등에대한자본적위탁사업비 254,588,000 KRW
  7. Item ○서구시설관리공단 위탁운영 대행사업비경정 254,588,000 KRW
Category–statistical code
403-02
Group
Not provided in source

Original description

○서구시설관리공단 위탁운영 대행사업비 경정 254,588,000원

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

Detailed budget items

2 items
  1. ○서구시설관리공단 위탁운영 대행사업비경정 403-02 Page 8 Selected item 254,588,000 KRW Opens in a new window
  2. ○서구시설관리공단 위탁운영 대행사업비경정 308 Page 8 4,109,579,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2ynk8hjw14pmv0brq76gv5kzyb
Source document status
Available
File type
application/pdf
File size
245.536 KiB
Location inside the source
Page 8 Row 13 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:20
Read and interpreted
2026-07-29 18:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1qwmjbed5ppcxrpgdby9a4qm37

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 “서구시설관리공단” · classification 403-02

These items were verified within a limited set of name search results.

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