- Institution
- 인천광역시 옹진군
- Department
- 기획예산실
·예산편성 지침 1,000,000원
Programme 효율적 예산 편성 및 재정 지원
Amounts and period
- Budget 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 기획예산실 4,384,844,000 KRW0.0%
-
Policy 지방행정 역량 강화 529,977,000 KRW0.2%
-
Programme 성과중심의 효율적 예산운영 301,197,000 KRW0.3%
-
Project 효율적 예산 편성 및 재정 지원 221,197,000 KRW0.5%
-
Budget category 일반운영비 55,690,000 KRW1.8%
-
Statistical item 사무관리비 54,090,000 KRW1.8%
-
Item ㅇ2025년도 본예산서(안) 유인 19,500,000 KRW5.1%
-
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
15 items- ·예산편성 지침 1,000,000원 1,000,000 KRW Opens in a new window
- ○일반수용비 37,750,000 KRW Opens in a new window
- ㅇ중기지방재정계획서, 투자심사조서, 지방보조금 심사서 유인 2,500,000 KRW Opens in a new window
- ○위원회운영수당 6,340,000 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
- ㅇ지방재정계획심의위원회 참석수당 1,800,000 KRW Opens in a new window
- ㅇ지방재정계획심의위원회 심사수당 2,700,000 KRW Opens in a new window
- ○기관공통 사무관리비 10,000,000원 10,000,000 KRW Opens in a new window
- ○세입세출 운용상황 공개시스템 운영 1,600,000 KRW Opens in a new window
- ○교부세 등 자주재원 확보 업무추진 10,000,000 KRW Opens in a new window
- ○통합지방재정관리시스템 유지보수 위탁사업비 84,758,000 KRW Opens in a new window
- ㅇ통합지방재정관리시스템 운영 및 유지관리 84,758,000 KRW Opens in a new window
- ○통합지방재정 재해복구시스템 구축 60,749,000 KRW Opens in a new window
- ○기관공통 자산취득비 10,000,000원 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 옹진군 · FY2024 본예산 · 일반회계 · 10._세출예산사업명세서(일반회계,_부서
Opens in a new window
- Page
- 8 / 459
- Document ID
doc_7e0r44571ewp61jv366nvdfb71- Source document status
- Available
- File type
- application/pdf
- File size
- 4,440.294 KiB
- Location inside the source
- Page 8 Row 20 Line 7 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:52
- Read and interpreted
- 2026-07-29 18:52
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_20x6fx88ykvkfazke6fskmg50b- Address of this item
- /en/BudgetDetail/Item/bi_20x6fx88ykvkfazke6fskmg50b
Related records
Similar budgets
2 itemsKeyword “예산편성” · classification 201-01
These items were verified within a limited set of name search results.
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