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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
인천광역시 서구
Department
노인장애인과

○서구시설관리공단 위탁사업비경정

Programme 구립장애인직업재활시설 위탁운영 대행사업(검단)

Amounts and period

Budgeted amount
2,290,649,000 KRW
기정액
3,320,118,000 KRW
Change
−1,029,469,000 KRW −31.0%

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 노인장애인과 311,601,648,000 KRW
  2. Policy 장애인 복지 증진 68,272,855,000 KRW
  3. Programme 장애인 복지시설 지원 8,767,303,000 KRW
  4. Project 구립장애인직업재활시설 위탁운영 대행사업(검단) 2,725,153,000 KRW
  5. Budget category 자치단체등이전 2,723,173,000 KRW
  6. Statistical item 공기관등에대한경상적위탁사업비 2,723,173,000 KRW
  7. Item ○서구시설관리공단 위탁사업비경정 2,290,649,000 KRW
Category–statistical code
308-13
Group
Not provided in source

Original description

○서구시설관리공단 위탁사업비 경정 2,290,649,000원

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

Detailed budget items

5 items
  1. ○서구시설관리공단 위탁사업비경정 308-13 Page 33 Selected item 2,290,649,000 KRW Opens in a new window
  2. ○구립장애인직업재활시설 인건비 및 운영비경정 308-13 Page 33 420,699,000 KRW Opens in a new window
  3. ○구립장애인직업재활시설 급식비 및 관리자수당 경정 308-13 Page 33 8,400,000 KRW Opens in a new window
  4. ○구립장애인직업재활시설 복지점수경정 308-13 Page 33 2,225,000 KRW Opens in a new window
  5. ○구립장애인직업재활시설 하위직종사자 임금인상 경정 308-13 Page 33 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4zn9bfqe9s3bvhz8sgdvj7e19h
Source document status
Available
File type
application/pdf
File size
434.304 KiB
Location inside the source
Page 33 Row 5 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 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2ctmpjv3kzthhhccph5687t3bk
Address of this item
/en/BudgetDetail/Item/bi_2ctmpjv3kzthhhccph5687t3bk

Related records

Institution
인천광역시 서구
Programme
구립장애인직업재활시설 위탁운영 대행사업(검단)

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 308-13

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

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