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Institution
인천광역시
Department
정책기획관

○기획조정실장 13,200,000원

Programme 부서운영비

Amounts and period

Budgeted amount
13,200,000 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 정책기획관 12,163,888,000 KRW
  2. Policy 행정운영경비 185,340,000 KRW
  3. Programme 기본경비(정책기획관) 73,340,000 KRW
  4. Project 부서운영비 73,340,000 KRW
  5. Budget category 업무추진비 24,600,000 KRW
  6. Statistical item 기관운영업무추진비 19,800,000 KRW
  7. Item ○기획조정실장 13,200,000원 13,200,000 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

6 items
  1. ○기획조정실장 13,200,000원 203-01 Page 4 Selected item 13,200,000 KRW Opens in a new window
  2. ○부서운영수용비 9,742,000원 201-01 Page 4 9,742,000 KRW Opens in a new window
  3. ○기본업무수행 급량비 21,504,000원 201-01 Page 4 21,504,000 KRW Opens in a new window
  4. ○기본업무수행 여비 17,494,000원 202-01 Page 4 17,494,000 KRW Opens in a new window
  5. ○정책기획관 6,600,000원 203-01 Page 4 6,600,000 KRW Opens in a new window
  6. ○부서운영업무추진비 4,800,000원 203-01 Page 4 4,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ng8ksfawgjr0zqh9k4x9qdgay
Source document status
Available
File type
application/pdf
File size
399.65 KiB
Location inside the source
Page 4 Row 10 Line 2 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_3p0m4hs89ss37r2cfc4j0de8n4

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 “기획조정실장” · classification 203-01

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

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