onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
인천광역시
Department
정책기획관

○기획조정실장 13,200,000원

Programme 부서운영비

Amounts and period

Budgeted amount
13,200,000 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 정책기획관 15,386,462,000 KRW
  2. Policy 행정운영경비 159,231,000 KRW
  3. Programme 기본경비(정책기획관) 101,231,000 KRW
  4. Project 부서운영비 101,231,000 KRW
  5. Budget category 업무추진비 31,695,000 KRW
  6. Statistical item 기관운영업무추진비 26,400,000 KRW
  7. Item ○기획조정실장 13,200,000원 13,200,000 KRW
Category–statistical code
203-01
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

8 items
  1. ○기획조정실장 13,200,000원 203-01 Page 25 Selected item 13,200,000 KRW Opens in a new window
  2. ○부서운영수용비 13,188,000원 201-01 Page 25 13,188,000 KRW Opens in a new window
  3. ○기본업무수행 급량비 27,972,000원 201-01 Page 25 27,972,000 KRW Opens in a new window
  4. ○기본업무수행 여비 23,376,000원 202-01 Page 25 23,376,000 KRW Opens in a new window
  5. ○정책수석 6,600,000원 203-01 Page 25 6,600,000 KRW Opens in a new window
  6. ○정책기획관 6,600,000원 203-01 Page 25 6,600,000 KRW Opens in a new window
  7. ○부서운영업무추진비 5,295,000원 203-01 Page 25 5,295,000 KRW Opens in a new window
  8. ○자산 및 물품 취득비 5,000,000원 405-01 Page 25 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2x8qpbnd18nwk9hsjxdxyj1818
Source document status
Available
File type
application/pdf
File size
1,569.695 KiB
Location inside the source
Page 25 Row 14 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 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0955ffe8y9s8kxw7gmgkr6vg8t

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 “기획조정실장” · classification 203-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.