- Institution
- 인천광역시 서구
- Department
- 노인장애인과
○서구시설관리공단 위탁사업비
Programme 구립장애인직업재활시설 위탁운영 대행사업(검단)
Amounts and period
- Budgeted amount
- 3,320,118,000 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.
-
Department 노인장애인과 365,953,904,000 KRW0.9%
-
Policy 장애인 복지 증진 87,441,632,000 KRW3.8%
-
Programme 장애인 복지시설 지원 12,896,791,000 KRW25.7%
-
Project 구립장애인직업재활시설 위탁운영 대행사업(검단) 4,186,410,000 KRW79.3%
-
Budget category 자치단체등이전 4,184,430,000 KRW79.3%
-
Statistical item 공기관등에대한경상적위탁사업비 4,184,430,000 KRW79.3%
-
Item ○서구시설관리공단 위탁사업비 3,320,118,000 KRW
- Category–statistical code
- 308-13
- Group
- Not provided in source
Original description
3,320,118,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○서구시설관리공단 위탁사업비 3,320,118,000 KRW Opens in a new window
- ○구립장애인직업재활시설 인건비 및 운영비 841,398,000 KRW Opens in a new window
- ○구립장애인직업재활시설 건강검진비 1,200,000 KRW Opens in a new window
- ○구립장애인직업재활시설 급식비 및 관리자 수당 16,800,000 KRW Opens in a new window
- ○구립장애인직업재활시설 복지점수 4,450,000 KRW Opens in a new window
- ○구립장애인직업재활시설 하위직종사자 임금인상 464,000 KRW Opens in a new window
- ○서구시설관리공단 위탁사업비 1,980,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 서구 · FY2026 본예산 · 일반회계 · 2026년 본예산 일반회계 세출 노인장애인과 bon_4_16
Opens in a new window
- Page
- 47 / 52
View source document details
- Document ID
doc_7hb0x19cwwq5b95314y2cyqxwz- Source document status
- Available
- File type
- application/pdf
- File size
- 535.617 KiB
- Location inside the source
- Page 47 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_310e4ykswcsfzazena0bfkxeqc- Address of this item
- /en/BudgetDetail/Item/bi_310e4ykswcsfzazena0bfkxeqc
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 308-13
- ○서구시설관리공단 위탁사업비 3,320,118,000 KRW
- ○서구시설관리공단 위탁사업비 3,688,436,000 KRW
- ○서구시설관리공단 위탁사업비 4,622,616,000 KRW
- ○서구시설관리공단 위탁사업비경정 2,290,649,000 KRW −31.0%
- ○서구시설관리공단 위탁사업비경정 3,493,472,000 KRW −5.3%
These items were verified within a limited set of name search results.
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