- Institution
- 인천광역시
- Department
- 세정과
ㅇ일반공무원 100,000원*52명*12월
Programme 부서운영비
Amounts and period
- Budgeted amount
- 62,400,000 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 세정과 34,924,563,000 KRW0.2%
-
Policy 행정운영경비 130,383,000 KRW47.9%
-
Programme 기본경비(세정과) 130,383,000 KRW47.9%
-
Project 부서운영비 130,383,000 KRW47.9%
-
Budget category 직무수행경비 72,900,000 KRW85.6%
-
Item ㅇ일반공무원 100,000원*52명*12월 62,400,000 KRW
- Category–statistical code
- 204
- 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
7 items- ㅇ일반공무원 100,000원*52명*12월 62,400,000 KRW Opens in a new window
- ○부서운영수용비 17,100,000원 17,100,000 KRW Opens in a new window
- ○기본업무수행 급량비 14,963,000원 14,963,000 KRW Opens in a new window
- ○기본업무수행 여비 19,360,000원 19,360,000 KRW Opens in a new window
- ○부서운영업무추진비 505,000원*12월 6,060,000 KRW Opens in a new window
- ○세무담당공무원특정업무경비 지급 72,900,000 KRW Opens in a new window
- ㅇ시간제계약직공무원 87,500원*10명*12월 10,500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_36ntfvpjkw457qm3r5h7ybh9h0- Source document status
- Available
- File type
- application/pdf
- File size
- 77.912 KiB
- Location inside the source
- Page 5 Row 12 Line 2 Column level4
Source and reference
FY 2012 release No source record
- Fiscal year of record
- 2012
- Fetched from the source
- 2026-07-29 17:19
- Read and interpreted
- 2026-07-29 19:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3phtwad0scfn5davmpwhmac205- Address of this item
- /en/BudgetDetail/Item/bi_3phtwad0scfn5davmpwhmac205
Related records
Similar budgets
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