- Institution
- 인천광역시 옹진군
- Department
- 기획조정실
·예산편성 지침 1,000,000원
Programme 효율적 예산 편성 및 재정 지원
Amounts and period
- Budgeted amount
- 1,000,000 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.
-
Department 기획조정실 18,757,377,000 KRW0.0%
-
Policy 지방행정 역량 강화 2,918,890,000 KRW0.0%
-
Programme 성과중심의 효율적 예산운영 137,892,000 KRW0.7%
-
Project 효율적 예산 편성 및 재정 지원 137,892,000 KRW0.7%
-
Budget category 일반운영비 32,440,000 KRW3.1%
-
Statistical item 사무관리비 30,840,000 KRW3.2%
-
Item ㅇ2023년도 본예산서(안) 유인 15,000,000 KRW6.7%
-
Calculation line ·예산편성 지침 1,000,000원 1,000,000 KRW
- Category–statistical code
- 201-01
- 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
9 items- ·예산편성 지침 1,000,000원 1,000,000 KRW Opens in a new window
- ○일반수용비 29,000,000 KRW Opens in a new window
- ㅇ중기지방재정계획서, 투자심사조서, 지방보조금 심사서 유인 2,000,000 KRW Opens in a new window
- ○위원회운영수당 1,840,000 KRW Opens in a new window
- ㅇ지방보조금심의위원회 참석수당 1,000,000 KRW Opens in a new window
- ㅇ지방보조금심의위원회 참석자 실비보상 840,000 KRW Opens in a new window
- ○세입세출 운용상황 공개시스템 운영 1,600,000 KRW Opens in a new window
- ○지방재정관리시스템 유지보수비 21,758,000 KRW Opens in a new window
- ○차세대 지방재정관리시스템 구축비 분담금 83,694,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 옹진군 · FY2022 본예산 · 일반회계 · 23.세출예산사업명세서(일반회계,_부서별
Opens in a new window
- Page
- 8 / 414
- Document ID
doc_6xtnarqsspjv51wwch5qz4v0ba- Source document status
- Available
- File type
- application/pdf
- File size
- 3,247.482 KiB
- Location inside the source
- Page 8 Row 2 Line 6 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:31
- Read and interpreted
- 2026-07-29 18:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1d1csx0v11ww2xd3w2zjhhaj9h- Address of this item
- /en/BudgetDetail/Item/bi_1d1csx0v11ww2xd3w2zjhhaj9h
Related records
Similar budgets
2 itemsKeyword “예산편성” · classification 201-01
These items were verified within a limited set of name search results.
AI analysis report
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