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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
인천광역시
Department
의회사무처

○총무담당관실

Programme 부서운영비

Amounts and period

Budgeted amount
55,696,000 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 22,539,232,000 KRW
  2. Policy 행정운영경비 13,626,265,000 KRW
  3. Programme 기본경비(의회사무처) 421,608,000 KRW
  4. Project 부서운영비 421,608,000 KRW
  5. Budget category 일반운영비 216,395,000 KRW
  6. Statistical item 사무관리비 187,135,000 KRW
  7. Item ○총무담당관실 55,696,000 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

67 items
  1. ○총무담당관실 201-01 Page 11 Selected item 55,696,000 KRW Opens in a new window
  2. ○운영수당 201-01 Page 11 21,150,000 KRW Opens in a new window
  3. ㅇ공무국외출장심사위원회 참석수당 201-01 Page 11 2,700,000 KRW Opens in a new window
  4. ㅇ행동강령운영자문위원회 참석수당 201-01 Page 11 1,200,000 KRW Opens in a new window
  5. ㅇ전략관리시스템 구축사업 참석수당 201-01 Page 11 1,800,000 KRW Opens in a new window
  6. ㅇ간행물심의위원회 참석수당 201-01 Page 11 1,800,000 KRW Opens in a new window
  7. ㅇ제안서평가위원회 참석수당 201-01 Page 11 6,300,000 KRW Opens in a new window
  8. ㅇ홍보대사 심의위원회 참석수당 201-01 Page 11 900,000 KRW Opens in a new window
  9. ㅇ정보화사업 추진을 위한 위원회 참석수당 201-01 Page 11 4,650,000 KRW Opens in a new window
  10. ㅇ연구단체지원심의위원회 참석수당 201-01 Page 11 1,800,000 KRW Opens in a new window
  11. ㅇ부서운영수용비 26,500,000원 201-01 Page 11 26,500,000 KRW Opens in a new window
  12. ㅇ급량비 12,696,000원 201-01 Page 11 12,696,000 KRW Opens in a new window
  13. ㅇ부속실 운영비 14,000,000원 201-01 Page 11 14,000,000 KRW Opens in a new window
  14. ㅇ기자실 운영비 2,500,000원 201-01 Page 11 2,500,000 KRW Opens in a new window
  15. ○의사담당관실 201-01 Page 11 20,838,000 KRW Opens in a new window
  16. ㅇ부서운영수용비 13,086,000원 201-01 Page 12 13,086,000 KRW Opens in a new window
  17. ㅇ급량비 7,752,000원 201-01 Page 12 7,752,000 KRW Opens in a new window
  18. ○입법담당관실 201-01 Page 12 19,838,000 KRW Opens in a new window
  19. ㅇ부서운영수용비 13,086,000원 201-01 Page 12 13,086,000 KRW Opens in a new window
  20. ㅇ급량비 6,752,000원 201-01 Page 12 6,752,000 KRW Opens in a new window
  21. ○전문위원실(7실) 201-01 Page 12 69,613,000 KRW Opens in a new window
  22. ㅇ부서운영수용비 45,909,000원 201-01 Page 12 45,909,000 KRW Opens in a new window
  23. ㅇ급량비 23,704,000원 201-01 Page 12 23,704,000 KRW Opens in a new window
  24. ○공공요금 및 제세 201-02 Page 12 29,260,000 KRW Opens in a new window
  25. ㅇ총무담당관실 27,600,000원 201-02 Page 12 27,600,000 KRW Opens in a new window
  26. ㅇ의사담당관실 360,000원 201-02 Page 12 360,000 KRW Opens in a new window
  27. ㅇ입법담당관실 300,000원 201-02 Page 12 300,000 KRW Opens in a new window
  28. ㅇ전문위원실(7실) 1,000,000원 201-02 Page 12 1,000,000 KRW Opens in a new window
  29. ○총무담당관실 202-01 Page 12 7,163,000 KRW Opens in a new window
  30. ㅇ의정활동지원수행 등 7,163,000원 202-01 Page 12 7,163,000 KRW Opens in a new window
  31. ○의사담당관실 202-01 Page 12 3,500,000 KRW Opens in a new window
  32. ㅇ기본업무수행 및 의사운영지원 등 202-01 Page 12 3,500,000 KRW Opens in a new window
  33. ○입법정책담당관실 202-01 Page 12 3,500,000 KRW Opens in a new window
  34. ㅇ기본업무수행 및 입법활동지원 202-01 Page 12 3,500,000 KRW Opens in a new window
  35. ○의회운영전문위원실 202-01 Page 12 1,200,000 KRW Opens in a new window
  36. ㅇ기본업무수행 및 의정활동지원 202-01 Page 12 1,200,000 KRW Opens in a new window
  37. ○행정안전전문위원실 202-01 Page 12 1,720,000 KRW Opens in a new window
  38. ㅇ기본업무수행 및 의정활동지원 202-01 Page 12 1,720,000 KRW Opens in a new window
  39. ○문화복지전문위원실 202-01 Page 12 1,700,000 KRW Opens in a new window
  40. ㅇ기본업무수행 및 의정활동지원 202-01 Page 12 1,700,000 KRW Opens in a new window
  41. ○산업경제전문위원실 202-01 Page 12 1,700,000 KRW Opens in a new window
  42. ㅇ기본업무수행 및 의정활동지원 202-01 Page 12 1,700,000 KRW Opens in a new window
  43. ○건설교통전문위원실 202-01 Page 12 1,720,000 KRW Opens in a new window
  44. ㅇ기본업무수행 및 의정활동지원 202-01 Page 12 1,720,000 KRW Opens in a new window
  45. ○교육전문위원실 202-01 Page 12 2,130,000 KRW Opens in a new window
  46. ㅇ기본업무수행 및 의정활동지원 202-01 Page 12 2,130,000 KRW Opens in a new window
  47. ○예산결산특별전문위원실 202-01 Page 12 1,100,000 KRW Opens in a new window
  48. ㅇ기본업무수행 및 의정활동지원 202-01 Page 12 1,100,000 KRW Opens in a new window
  49. ○사무처장 13,200,000원 203-01 Page 13 13,200,000 KRW Opens in a new window
  50. ○정원가산업무추진비 203-02 Page 13 10,880,000 KRW Opens in a new window
  51. ㅇ100명까지 8,000,000원 203-02 Page 13 8,000,000 KRW Opens in a new window
  52. ㅇ100명초과 2,880,000원 203-02 Page 13 2,880,000 KRW Opens in a new window
  53. ○부서운영업무추진비 203-02 Page 13 30,300,000 KRW Opens in a new window
  54. ㅇ의사담당관실 4,200,000원 203-02 Page 13 900,000 KRW Opens in a new window
  55. ㅇ입법정책담당관실 3,000,000원 203-02 Page 13 4,200,000 KRW Opens in a new window
  56. ㅇ의회운영전문위원실 2,100,000원 203-02 Page 13 3,000,000 KRW Opens in a new window
  57. ㅇ행정안전전문위원실 3,000,000원 203-02 Page 13 2,100,000 KRW Opens in a new window
  58. ㅇ문화복지전문위원실 2,100,000원 203-02 Page 13 3,000,000 KRW Opens in a new window
  59. ㅇ산업경제전문위원실 2,100,000원 203-02 Page 13 2,100,000 KRW Opens in a new window
  60. ㅇ건설교통전문위원실 3,000,000원 203-02 Page 13 2,100,000 KRW Opens in a new window
  61. ㅇ교육전문위원실 3,000,000원 203-02 Page 13 3,000,000 KRW Opens in a new window
  62. ㅇ예산결산특별전문위원실 203-02 Page 13 3,000,000 KRW Opens in a new window
  63. ○직책급업무수행경비 204-01 Page 13 49,500,000 KRW Opens in a new window
  64. ㅇ사무처장 11,700,000원 204-01 Page 13 11,700,000 KRW Opens in a new window
  65. ㅇ담당관,전문위원(4급) 37,800,000원 204-01 Page 13 37,800,000 KRW Opens in a new window
  66. ○대민활동비(5급이하) 73,800,000원 204-01 Page 13 75,900,000 KRW Opens in a new window
  67. ○대민활동비(시간선택제) 2,100,000원 204-01 Page 13 73,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0n01a0bkhnfad1nrga2xfs19sy
Source document status
Available
File type
application/pdf
File size
188.37 KiB
Location inside the source
Page 11 Row 6 Line 19 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:40
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_34j5a6g6fzgdg013kx2b9aacxd
Address of this item
/en/BudgetDetail/Item/bi_34j5a6g6fzgdg013kx2b9aacxd

Related records

Institution
인천광역시
Programme
부서운영비

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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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