○서구시설관리공단 위탁운영 대행사업비경정

Programme 구립장애인직업재활시설 위탁운영 대행사업

Budgeted amount: 3,206,827,000 KRW
기정액: 2,908,665,000 KRW
Change: +298,162,000 KRW +10.3%

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 KRW

5.8%
Policy 장애인 복지 증진 45,439,428,000 KRW

7.1%
Programme 장애인 복지시설 지원 10,770,432,000 KRW

29.8%
Project 구립장애인직업재활시설 위탁운영 대행사업 3,398,447,000 KRW

94.4%
Budget category 자치단체등이전 3,206,827,000 KRW

100.0%
Item ○서구시설관리공단 위탁운영 대행사업비경정 3,206,827,000 KRW

Category–statistical code: 308
Group: Not provided in source

Original description

○서구시설관리공단 위탁운영 대행사업비 경정 3,206,827,000원

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

Detailed budget items

2 items

Data source

Open source PDF 인천광역시 서구 · FY2020 2회 추경 · 일반회계 · 2020년 2회추경 일반회계 세출 장애인복지과 cu2_027 Opens in a new window

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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 8 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_26eb7eag1hf60jgrnm1x3tp75q
Address of this item: /en/BudgetDetail/Item/bi_26eb7eag1hf60jgrnm1x3tp75q

Institution: 인천광역시 서구
Programme: 구립장애인직업재활시설 위탁운영 대행사업

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