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Institution
인천광역시 부평구
Department
총무과

○자치행정국장 7,500,000원*80%

Programme 부서운영기본경비

Amounts and period

Budgeted amount
6,000,000 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.

  1. Department 총무과 131,401,324,000 KRW
  2. Policy 행정운영경비(총무과) 125,633,227,000 KRW
  3. Programme 기본경비(총무과) 1,066,787,000 KRW
  4. Project 부서운영기본경비 1,066,787,000 KRW
  5. Budget category 업무추진비 164,441,000 KRW
  6. Statistical item 기관운영업무추진비 114,000,000 KRW
  7. Item ○자치행정국장 7,500,000원*80% 6,000,000 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

29 items
  1. ○자치행정국장 7,500,000원*80% 203-01 Page 16 Selected item 6,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 16 9,600,000 KRW Opens in a new window
  3. ○급식비 201-01 Page 16 9,600,000 KRW Opens in a new window
  4. ○기본업무수행 출장여비 202-01 Page 16 4,176,000 KRW Opens in a new window
  5. ○구청장 70,000,000원*90% 203-01 Page 16 63,000,000 KRW Opens in a new window
  6. ○부구청장 50,000,000원*90% 203-01 Page 16 45,000,000 KRW Opens in a new window
  7. ○100명까지 80,000원*100명 203-02 Page 16 8,000,000 KRW Opens in a new window
  8. ○101명~300명 60,000원*200명 203-02 Page 16 12,000,000 KRW Opens in a new window
  9. ○301명~600명 45,000원*300명 203-02 Page 16 13,500,000 KRW Opens in a new window
  10. ○601명~800명 30,000원*200명 203-02 Page 16 6,000,000 KRW Opens in a new window
  11. ○801명이상 15,000원*337명 203-02 Page 16 5,055,000 KRW Opens in a new window
  12. ○정원 30인이하 400,000원*12월*90% 203-02 Page 16 5,886,000 KRW Opens in a new window
  13. ○정원 31인이상 28인 초과 203-02 Page 16 4,320,000 KRW Opens in a new window
  14. ○구청장 1,125,000원*12월 204-01 Page 16 13,500,000 KRW Opens in a new window
  15. ○부구청장 900,000원*12월 204-01 Page 16 10,800,000 KRW Opens in a new window
  16. ○4급보조기관(의회,국장) 204-01 Page 16 29,400,000 KRW Opens in a new window
  17. ○4급기관장(보건소장) 204-01 Page 16 4,800,000 KRW Opens in a new window
  18. ○5급보조기관(단,실,관,과장) 204-01 Page 16 46,800,000 KRW Opens in a new window
  19. ○5급기관장(동,지소장) 204-01 Page 16 41,400,000 KRW Opens in a new window
  20. ○5급보조기관(전문위원) 204-01 Page 16 2,400,000 KRW Opens in a new window
  21. ○6급보조기관(전문위원) 204-01 Page 17 600,000 KRW Opens in a new window
  22. ○대민활동비(구본청, 의회, 보건소) O일반직 204-02 Page 17 562,800,000 KRW Opens in a new window
  23. ○특사경수사활동비 204-02 Page 17 546,000,000 KRW Opens in a new window
  24. ○아동학대대응활동비 204-02 Page 17 16,800,000 KRW Opens in a new window
  25. ○예산담당공무원 150,000원*6명*12월 204-02 Page 17 7,200,000 KRW Opens in a new window
  26. ○감사담당공무원 80,000원*13명*12월 204-02 Page 17 6,600,000 KRW Opens in a new window
  27. ○공무원단체담당공무원 204-02 Page 17 10,800,000 KRW Opens in a new window
  28. ○세무담당공무원 204-02 Page 17 12,480,000 KRW Opens in a new window
  29. ○여론동향 전담공무원 204-02 Page 17 4,320,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6nr865qb6pz7ck7005t2g8mc5x
Source document status
Available
File type
application/pdf
File size
226.762 KiB
Location inside the source
Page 16 Row 10 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2bp55th8xcpde8zfs6mbpjhqt0

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 “자치행정국장” · classification 203-01

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

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