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  • Fiscal year FY2024
  • 3회 추경
  • 일반회계
Institution
인천광역시 서구
Department
노인장애인과

○서구시설관리공단 위탁사업비경정

Programme 구립장애인직업재활시설 위탁운영 대행사업

Amounts and period

Budgeted amount
4,125,022,000 KRW
기정액
4,675,243,000 KRW
Change
−550,221,000 KRW −11.8%

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 336,837,687,000 KRW
  2. Policy 장애인 복지 증진 79,762,948,000 KRW
  3. Programme 장애인 복지시설 지원 16,581,156,000 KRW
  4. Project 구립장애인직업재활시설 위탁운영 대행사업 4,988,198,000 KRW
  5. Budget category 자치단체등이전 4,943,926,000 KRW
  6. Statistical item 공기관등에대한경상적위탁사업비 4,943,926,000 KRW
  7. Item ○서구시설관리공단 위탁사업비경정 4,125,022,000 KRW
Category–statistical code
308-13
Group
Not provided in source

Original description

○서구시설관리공단 위탁사업비 경정 4,125,022,000원

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

Detailed budget items

3 items
  1. ○서구시설관리공단 위탁사업비경정 308-13 Page 10 Selected item 4,125,022,000 KRW Opens in a new window
  2. ○장애인직업재활시설 종사자 지원(구립장애 308-13 Page 10 800,074,000 KRW Opens in a new window
  3. ○장애인직업재활시설 종사자 지원(구립장애인직업재활시설 급량비 및 관리자수당)(성립전포함) 경정 308-13 Page 10 13,680,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2trf65x4055jqry6sg74d9w541
Source document status
Available
File type
application/pdf
File size
170.021 KiB
Location inside the source
Page 10 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 18:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5ae0rygyj9622kevk1ad74hy03
Address of this item
/en/BudgetDetail/Item/bi_5ae0rygyj9622kevk1ad74hy03

Related records

Institution
인천광역시 서구
Programme
구립장애인직업재활시설 위탁운영 대행사업

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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