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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
인천광역시
Department
의회사무처

○총무담당관실

Programme 부서운영비

Amounts and period

Budgeted amount
54,631,000 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 의회사무처 18,409,422,000 KRW
  2. Policy 행정운영경비 9,980,082,000 KRW
  3. Programme 기본경비(의회사무처) 406,666,000 KRW
  4. Project 부서운영비 406,666,000 KRW
  5. Budget category 일반운영비 209,264,000 KRW
  6. Statistical item 사무관리비 180,004,000 KRW
  7. Item ○총무담당관실 54,631,000 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

66 items
  1. ○총무담당관실 201-01 Page 13 Selected item 54,631,000 KRW Opens in a new window
  2. ○운영수당 201-01 Page 12 17,400,000 KRW Opens in a new window
  3. ㅇ공무국외출장심사위원회 참석수당 2,700,000원 201-01 Page 12 2,700,000 KRW Opens in a new window
  4. ㅇ연구단체지원심의위원회 참석수당 2,700,000원 201-01 Page 12 2,700,000 KRW Opens in a new window
  5. ㅇ간행물심의위원회 참석수당 1,800,000원 201-01 Page 12 1,800,000 KRW Opens in a new window
  6. ㅇ제안서평가위원회 참석수당 6,300,000원 201-01 Page 12 6,300,000 KRW Opens in a new window
  7. ㅇ행동강령운영자문위원회 참석수당 1,200,000원 201-01 Page 12 1,200,000 KRW Opens in a new window
  8. ㅇ홍보대사 심의위원회 참석수당 900,000원 201-01 Page 12 900,000 KRW Opens in a new window
  9. ㅇ의정포털시스템 구축사업 참석수당 1,800,000원 201-01 Page 12 1,800,000 KRW Opens in a new window
  10. ㅇ부서운영수용비 25,435,000원 201-01 Page 13 25,435,000 KRW Opens in a new window
  11. ㅇ급량비 12,696,000원 201-01 Page 13 12,696,000 KRW Opens in a new window
  12. ㅇ부속실 운영비 14,000,000원 201-01 Page 13 14,000,000 KRW Opens in a new window
  13. ㅇ기자실 운영비 2,500,000원 201-01 Page 13 2,500,000 KRW Opens in a new window
  14. ○의사담당관실 201-01 Page 13 20,338,000 KRW Opens in a new window
  15. ㅇ부서운영수용비 12,586,000원 201-01 Page 13 12,586,000 KRW Opens in a new window
  16. ㅇ급량비 7,752,000원 201-01 Page 13 7,752,000 KRW Opens in a new window
  17. ○입법담당관실 201-01 Page 13 19,338,000 KRW Opens in a new window
  18. ㅇ부서운영수용비 12,586,000원 201-01 Page 13 12,586,000 KRW Opens in a new window
  19. ㅇ급량비 6,752,000원 201-01 Page 13 6,752,000 KRW Opens in a new window
  20. ○전문위원실(7실) 201-01 Page 13 68,297,000 KRW Opens in a new window
  21. ㅇ부서운영수용비 44,593,000원 201-01 Page 13 44,593,000 KRW Opens in a new window
  22. ㅇ급량비 23,704,000원 201-01 Page 13 23,704,000 KRW Opens in a new window
  23. ○공공요금 및 제세 201-02 Page 13 29,260,000 KRW Opens in a new window
  24. ㅇ총무담당관실 27,600,000원 201-02 Page 13 27,600,000 KRW Opens in a new window
  25. ㅇ의사담당관실 360,000원 201-02 Page 13 360,000 KRW Opens in a new window
  26. ㅇ입법담당관실 300,000원 201-02 Page 13 300,000 KRW Opens in a new window
  27. ㅇ전문위원실(7실) 1,000,000원 201-02 Page 13 1,000,000 KRW Opens in a new window
  28. ○총무담당관실 202-01 Page 13 6,972,000 KRW Opens in a new window
  29. ㅇ의정활동지원수행 등 6,972,000원 202-01 Page 13 6,972,000 KRW Opens in a new window
  30. ○의사담당관실 202-01 Page 13 3,310,000 KRW Opens in a new window
  31. ㅇ기본업무수행 및 의사운영지원 등 3,310,000원 202-01 Page 13 3,310,000 KRW Opens in a new window
  32. ○입법정책담당관실 202-01 Page 13 3,310,000 KRW Opens in a new window
  33. ㅇ기본업무수행 및 입법활동지원 3,310,000원 202-01 Page 13 3,310,000 KRW Opens in a new window
  34. ○의회운영전문위원실 202-01 Page 13 1,050,000 KRW Opens in a new window
  35. ㅇ기본업무수행 및 의정활동지원 1,050,000원 202-01 Page 13 1,050,000 KRW Opens in a new window
  36. ○행정안전전문위원실 202-01 Page 13 1,670,000 KRW Opens in a new window
  37. ㅇ기본업무수행 및 의정활동지원 1,670,000원 202-01 Page 13 1,670,000 KRW Opens in a new window
  38. ○문화복지전문위원실 202-01 Page 13 1,670,000 KRW Opens in a new window
  39. ㅇ기본업무수행 및 의정활동지원 1,670,000원 202-01 Page 13 1,670,000 KRW Opens in a new window
  40. ○산업경제전문위원실 202-01 Page 13 1,670,000 KRW Opens in a new window
  41. ㅇ기본업무수행 및 의정활동지원 1,670,000원 202-01 Page 13 1,670,000 KRW Opens in a new window
  42. ○건설교통전문위원실 202-01 Page 13 1,670,000 KRW Opens in a new window
  43. ㅇ기본업무수행 및 의정활동지원 1,670,000원 202-01 Page 14 1,670,000 KRW Opens in a new window
  44. ○교육전문위원실 202-01 Page 14 2,090,000 KRW Opens in a new window
  45. ㅇ기본업무수행 및 의정활동지원 2,090,000원 202-01 Page 14 2,090,000 KRW Opens in a new window
  46. ○예산결산특별전문위원실 202-01 Page 14 1,050,000 KRW Opens in a new window
  47. ㅇ기본업무수행 및 의정활동지원 1,050,000원 202-01 Page 14 1,050,000 KRW Opens in a new window
  48. ○사무처장 13,200,000원 203-01 Page 14 13,200,000 KRW Opens in a new window
  49. ○정원가산업무추진비 203-02 Page 14 10,880,000 KRW Opens in a new window
  50. ㅇ100명까지 80,000원*100명 203-02 Page 14 8,000,000 KRW Opens in a new window
  51. ㅇ100명초과 60,000원*48명 203-02 Page 14 2,880,000 KRW Opens in a new window
  52. ○부서운영업무추진비 203-02 Page 14 29,460,000 KRW Opens in a new window
  53. ㅇ의사담당관실 350,000원*12월 203-02 Page 14 960,000 KRW Opens in a new window
  54. ㅇ입법정책담당관실 250,000원*12월 203-02 Page 14 4,200,000 KRW Opens in a new window
  55. ㅇ의회운영전문위원실 175,000원*12월 203-02 Page 14 3,000,000 KRW Opens in a new window
  56. ㅇ기획행정전문위원실 175,000원*12월 203-02 Page 14 2,100,000 KRW Opens in a new window
  57. ㅇ문화복지전문위원실 175,000원*12월 203-02 Page 14 2,100,000 KRW Opens in a new window
  58. ㅇ산업경제전문위원실 175,000원*12월 203-02 Page 14 2,100,000 KRW Opens in a new window
  59. ㅇ건설교통전문위원실 250,000원*12월 203-02 Page 14 2,100,000 KRW Opens in a new window
  60. ㅇ교육전문위원실 250,000원*12월 203-02 Page 14 3,000,000 KRW Opens in a new window
  61. ㅇ예산결산특별전문위원실 175,000원*12월 203-02 Page 14 3,000,000 KRW Opens in a new window
  62. ○직책급업무수행경비 204-01 Page 14 49,500,000 KRW Opens in a new window
  63. ㅇ사무처장 975,000원*1명*12월 204-01 Page 14 11,700,000 KRW Opens in a new window
  64. ㅇ담당관,전문위원(4급) 350,000원*9명*12월 204-01 Page 14 37,800,000 KRW Opens in a new window
  65. ○대민활동비(5급이하) 50,000원*99명*12월 204-01 Page 14 69,900,000 KRW Opens in a new window
  66. ○대민활동비(시간선택제 라, 마급) 204-01 Page 14 59,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_01q92yk2yywh65cc0k8vjpbxf8
Source document status
Available
File type
application/pdf
File size
240.024 KiB
Location inside the source
Page 13 Row 2 Line 1 Column level5

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:30
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1wpz1n7f50zpxgf87gt79t8ckc
Address of this item
/en/BudgetDetail/Item/bi_1wpz1n7f50zpxgf87gt79t8ckc

Related records

Institution
인천광역시
Programme
부서운영비

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 “총무담당관실” · classification 201-01

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