- Institution
- 인천광역시 서구
- Department
- 노인장애인과
○서구시설관리공단 위탁사업비경정
Programme 구립장애인직업재활시설 위탁운영 대행사업
Amounts and period
- Budgeted amount
- 3,493,472,000 KRW
- 기정액
- 3,688,436,000 KRW
- Change
- −194,964,000 KRW −5.3%
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 노인장애인과 358,632,171,000 KRW1.0%
-
Policy 장애인 복지 증진 84,007,132,000 KRW4.2%
-
Programme 장애인 복지시설 지원 12,179,686,000 KRW28.7%
-
Project 구립장애인직업재활시설 위탁운영 대행사업 4,413,596,000 KRW79.2%
-
Budget category 자치단체등이전 4,382,266,000 KRW79.7%
-
Statistical item 공기관등에대한경상적위탁사업비 4,382,266,000 KRW79.7%
-
Item ○서구시설관리공단 위탁사업비경정 3,493,472,000 KRW
- Category–statistical code
- 308-13
- Group
- Not provided in source
Original description
○서구시설관리공단 위탁사업비 경정 3,493,472,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
인천광역시 서구 · FY2025 4회 추경 · 일반회계 · 2025년 4회추경 일반회계 세출 노인장애인과 cu4_032
Opens in a new window
- Page
- 10 / 11
View source document details
- Document ID
doc_2h2kzrk3gry7dvwv1gptftz934- Source document status
- Available
- File type
- application/pdf
- File size
- 165.252 KiB
- Location inside the source
- Page 10 Row 3 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:01
- Read and interpreted
- 2026-07-29 19:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_46ch8ve5v5eefdgb9k1yrxhzdm- Address of this item
- /en/BudgetDetail/Item/bi_46ch8ve5v5eefdgb9k1yrxhzdm
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 위탁사업비경정 2,290,649,000 KRW −31.0%
- ○서구시설관리공단 위탁사업비경정 4,125,022,000 KRW −11.8%
- ○서구시설관리공단 위탁사업비경정 4,675,243,000 KRW +1.1%
- ○서구시설관리공단 위탁사업비 3,688,436,000 KRW
- ○서구시설관리공단 위탁사업비 3,320,118,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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