- Institution
- 인천광역시 서구
- Department
- 장애인복지과
○서구시설관리공단 위탁운영 대행사업비경정
Programme 구립장애인직업재활시설 위탁운영 대행사업
Amounts and period
- Budgeted amount
- 191,620,000 KRW
- 기정액
- 173,367,000 KRW
- Change
- +18,253,000 KRW +10.5%
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.
-
Department 장애인복지과 55,073,371,000 KRW0.3%
-
Policy 장애인 복지 증진 45,439,428,000 KRW0.4%
-
Programme 장애인 복지시설 지원 10,770,432,000 KRW1.8%
-
Project 구립장애인직업재활시설 위탁운영 대행사업 3,398,447,000 KRW5.6%
-
Budget category 자치단체등자본이전 191,620,000 KRW100.0%
-
Statistical item 공기관등에대한자본적위탁사업비 191,620,000 KRW100.0%
-
Item ○서구시설관리공단 위탁운영 대행사업비경정 191,620,000 KRW
- Category–statistical code
- 403-02
- Group
- Not provided in source
Original description
○서구시설관리공단 위탁운영 대행사업비 경정 191,620,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
View source document details
- Document ID
doc_3n78z47c4bdrcadr9j23evhdnt- Source document status
- Available
- File type
- application/pdf
- File size
- 157.979 KiB
- Location inside the source
- Page 5 Row 11 Line 1 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 18:11
- Read and interpreted
- 2026-07-29 18:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1st1tht8qxrjjsnrs83rpegv2t- Address of this item
- /en/BudgetDetail/Item/bi_1st1tht8qxrjjsnrs83rpegv2t
Related records
Similar budgets
5 itemsItems 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
- ○서구시설관리공단 위탁운영 대행사업비경정 179,535,000 KRW −6.3%
- ○서구시설관리공단 위탁운영 대행사업비경정 254,588,000 KRW +23.1%
- ○서구시설관리공단 위탁운영 대행사업비경정 201,810,000 KRW −0.9%
- ○서구시설관리공단 위탁운영 대행사업비경정 203,681,000 KRW +25.1%
- ○서구시설관리공단 위탁운영 대행사업비경정 95,889,000 KRW −20.8%
These items were verified within a limited set of name search results.
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