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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 서구
Department
예산법무과

―인건비 20,393,488,000원

Programme 시설관리공단 운영(서구공통)

Amounts and period

Budgeted amount
20,393,488,000 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.

  1. Department 예산법무과 45,871,448,000 KRW
  2. Policy 전략적 재정 운용 및 법무 행정 27,673,837,000 KRW
  3. Programme 효율적인 공기업 관리 26,940,910,000 KRW
  4. Project 시설관리공단 운영(서구공통) 26,940,910,000 KRW
  5. Budget category 자치단체등이전 26,717,511,000 KRW
  6. Statistical item 공기관등에대한경상적위탁사업비 26,717,511,000 KRW
  7. Item ○시설관리공단위탁사업비(공단본부) 26,717,511,000 KRW
  8. Calculation line ―인건비 20,393,488,000원 20,393,488,000 KRW
Category–statistical code
308-13
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

2 items
  1. ―인건비 20,393,488,000원 308-13 Page 3 Selected item 20,393,488,000 KRW Opens in a new window
  2. ○시설관리공단 조직진단 연구용역 207-01 Page 3 80,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6j476qr2nzjm9317da0rafyjce
Source document status
Available
File type
application/pdf
File size
112.289 KiB
Location inside the source
Page 3 Row 11 Line 3 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_551c3t3m55pw7961q0ka9r1hfb
Address of this item
/en/BudgetDetail/Item/bi_551c3t3m55pw7961q0ka9r1hfb

Related records

Institution
인천광역시 서구
Programme
시설관리공단 운영(서구공통)

Similar budgets

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 “인건비” · classification 308-13

No items with the same classification were found among the candidates checked.

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

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