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Institution
인천광역시 서구
Department
문화관광체육과

○서구시설관리공단 대행 사업비 52,437,000원

Programme 청라복합문화센터 운영

Amounts and period

Budgeted amount
52,437,000 KRW
기정액
0 KRW
Change
+52,437,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 문화관광체육과 12,349,991,000 KRW
  2. Policy 문화도시 조성 5,444,190,000 KRW
  3. Programme 지역문화 진흥환경 조성 4,113,699,000 KRW
  4. Project 청라복합문화센터 운영 167,663,000 KRW
  5. Budget category 자치단체등자본이전 52,437,000 KRW
  6. Item ○서구시설관리공단 대행 사업비 52,437,000원 52,437,000 KRW
Category–statistical code
403
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

7 items
  1. ○서구시설관리공단 대행 사업비 52,437,000원 403 Page 2 Selected item 52,437,000 KRW Opens in a new window
  2. ○지역난방요금 2,500,000원*1월 201-02 Page 2 2,500,000 KRW Opens in a new window
  3. ○전기요금 1,800,000원*1월 201-02 Page 2 1,800,000 KRW Opens in a new window
  4. ○상하수도요금 1,500,000원*1월 201-02 Page 2 1,500,000 KRW Opens in a new window
  5. ○사무용가구 및 집기 구입 17,297,000원 405-01 Page 2 17,297,000 KRW Opens in a new window
  6. ○고객용 가구 구입 5,944,000원 405-01 Page 2 5,944,000 KRW Opens in a new window
  7. ○수영장 자동청소기 구입 19,900,000원*1대 405-01 Page 3 19,900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_661a9h0mmg828b4ama2ac32re2
Source document status
Available
File type
application/pdf
File size
182.923 KiB
Location inside the source
Page 2 Row 21 Line 1 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:37
Read and interpreted
2026-07-29 17:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5b3waxfn8kt1w64xeeawrtcatv

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