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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 남동구
Department
간석건강생활지원센터

○일반운영비

Programme 지역사회중심재활사업(장애인건강보건전달체계사업)

Amounts and period

Budgeted amount
8,489,000 KRW
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.

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 간석건강생활지원센터 576,968,000 KRW
  2. Policy 지역주민 평생건강관리 465,420,000 KRW
  3. Programme 건강관리 서비스 지원 465,420,000 KRW
  4. Project 지역사회중심재활사업(장애인건강보건전달체계사업) 85,248,000 KRW
  5. Budget category 일반운영비 8,489,000 KRW
  6. Statistical item 사무관리비 8,489,000 KRW
  7. Item ○일반운영비 8,489,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ο재활프로그램운영비(간석) ο재활프로그램운영비(서창) ο재활사업홍보물제작(간석) ο재활사업홍보물제작(서창)

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

Detailed budget items

4 items
  1. ○일반운영비 201-01 Page 3 Selected item 8,489,000 KRW Opens in a new window
  2. ○인건비 ο인부임 101-04 Page 2 67,079,000 KRW Opens in a new window
  3. ○일반보전금 301-14 Page 3 6,680,000 KRW Opens in a new window
  4. ○민간이전 307-01 Page 4 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5hkn3waacr0txx3wbs576a4716
Source document status
Available
File type
application/pdf
File size
152.67 KiB
Location inside the source
Page 3 Row 4 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:10
Read and interpreted
2026-07-29 19:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2333pc1wfh8va99sjpj27zezh9
Address of this item
/en/BudgetDetail/Item/bi_2333pc1wfh8va99sjpj27zezh9

Related records

Institution
인천광역시 남동구
Programme
지역사회중심재활사업(장애인건강보건전달체계사업)

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