[계속 p.31 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

○주민자치회 지원사업 추진(검단) 80,000,000원 ○전국동시지방선거(서구) 38,133,000원 ○전국동시지방선거(검단) 22,435,000원 ○자원봉사 코디네이터 지원(서구공통) 17,237,000원 ○자원봉사 상해보험 지원(서구공통) 8,717,000원 ○자원봉사와 함께하는 병원 동행 사업(서구공통) 15,000,000원 ○참전유공자 명예수당(서구공통) 1,524,000,000원 ○참전유공자 명예수당(검단하) 314,400,000원 ○참전유공자 사망위로금(서구공통) 14,000,000원 ○참전유공자 사망위로금(검단하) 3,000,000원 ○참전유공자 배우자수당(서구공통) 192,000,000원 ○참전유공자 배우자수당(검단하) 28,800,000원 ○상이군경(보훈예우)수당(서구공통) 375,000,000원 ○상이군경(보훈예우)수당(검단하) 81,000,000원 ○국가보훈대상자 예우수당(서구공통) 393,000,000원 ○국가보훈대상자 예우수당(검단하) 85,200,000원 ○전몰군경 유족수당(서구공통) 159,600,000원 ○전몰군경 유족수당(검단하) 36,960,000원 ○독립유공자 명예수당(서구공통) 42,000,000원 ○독립유공자 명예수당(검단하) 10,920,000원 < 문화관광체육과 > ○용수사 cctv 방재시스템 구축 및 유지관리(서구) 593,000원 ○문화유산보수정비(류사눌묘 봉분 정비공사)(서구) 7,800,000원 ○문화유산보수정비(정희량 유허지 축대 정비공사)(서구) 7,800,000원 ○신현동 회화나무 상시관리(서구) 6,600,000원 ○신현동 회화나무 cctv설치(서구) 728,000원 ○해양레저스포츠교육프로그램(서구) 30,000,000원 ○관광안내지도 제작(서구) 4,500,000원 ○관광안내지도 제작(검단) 4,500,000원 ○생활체육동호인 클럽지도자 배치(서구공통) 14,000,000원 ○생활체육동호인 클럽지도자 배치(검단하) 7,000,000원 [예산액 원문] 80,000 38,133 22,435 17,237 8,717 15,000 1,524,000 314,400 14,000 3,000 192,000 28,800 375,000 81,000 393,000 85,200 159,600 36,960 42,000 10,920 2,148,890 593 7,800 7,800 6,600 728 30,000 4,500 4,500 14,000 7,000 [비교액 원문] 1,399,532 [증감액 원문] 749,358

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

1. [계속 p.31 r.2] Page 31 Selected item Present in the source but not extracted
2. [계속 p.32 r.2] Page 32 Present in the source but not extracted
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Data source

• 인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_2_07

  Not published

  Page

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