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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
인천광역시
Department
의회사무처

ㆍ총무담당관실(30인까지) 400,000원*12월

Programme 부서운영비

Amounts and period

Budgeted amount
5,280,000 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 14,025,324,000 KRW
  2. Policy 행정운영경비 8,086,542,000 KRW
  3. Programme 기본경비(의회사무처) 337,226,000 KRW
  4. Project 부서운영비 337,226,000 KRW
  5. Budget category 업무추진비 48,080,000 KRW
  6. Statistical item 정원가산업무추진비 8,600,000 KRW
  7. Item ㅇ총무담당관실 26,280,000 KRW
  8. Calculation line ㆍ총무담당관실(30인까지) 400,000원*12월 5,280,000 KRW
Category–statistical code
203-02
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

47 items
  1. ㆍ총무담당관실(30인까지) 400,000원*12월 203-02 Page 12 Selected item 5,280,000 KRW Opens in a new window
  2. ○운영수당 201-01 Page 10 7,000,000 KRW Opens in a new window
  3. ㅇ공무국외여행심사위원회 참석수당 1,200,000원 201-01 Page 10 1,200,000 KRW Opens in a new window
  4. ㅇ연구단체지원심의위원회 참석수당 1,800,000원 201-01 Page 10 1,800,000 KRW Opens in a new window
  5. ㅇ간행물심의위원회 참석수당 1,200,000원 201-01 Page 10 1,200,000 KRW Opens in a new window
  6. ㅇ제안서 평가위원회 참석수당 2,100,000원 201-01 Page 11 2,100,000 KRW Opens in a new window
  7. ㅇ행동강령운영자문위원회 참석수당 700,000원 201-01 Page 11 700,000 KRW Opens in a new window
  8. ○피복비 201-01 Page 11 400,000 KRW Opens in a new window
  9. ㅇ방호원 근무복 400,000원 201-01 Page 11 400,000 KRW Opens in a new window
  10. ○총무담당관실 201-01 Page 11 43,408,000 KRW Opens in a new window
  11. ㅇ부서운영수용비 18,477,000원 201-01 Page 11 18,477,000 KRW Opens in a new window
  12. ㅇ급량비 11,131,000원 201-01 Page 11 11,131,000 KRW Opens in a new window
  13. ㅇ부속실 운영비 12,000,000원 201-01 Page 11 12,000,000 KRW Opens in a new window
  14. ㅇ기자실 운영비 1,800,000원 201-01 Page 11 1,800,000 KRW Opens in a new window
  15. ○의사담당관실 201-01 Page 11 13,645,000 KRW Opens in a new window
  16. ㅇ부서운영수용비 8,246,000원 201-01 Page 11 8,246,000 KRW Opens in a new window
  17. ㅇ급량비 5,399,000원 201-01 Page 11 5,399,000 KRW Opens in a new window
  18. ○입법담당관실 201-01 Page 11 11,332,000 KRW Opens in a new window
  19. ㅇ부서운영수용비 7,112,000원 201-01 Page 11 7,112,000 KRW Opens in a new window
  20. ㅇ급량비 4,220,000원 201-01 Page 11 4,220,000 KRW Opens in a new window
  21. ○전문위원실(6실) 201-01 Page 11 36,060,000 KRW Opens in a new window
  22. ㅇ부서운영수용비 23,400,000원 201-01 Page 11 23,400,000 KRW Opens in a new window
  23. ㅇ급량비 12,660,000원 201-01 Page 11 12,660,000 KRW Opens in a new window
  24. ○공공요금 및 제세 201-02 Page 11 41,660,000 KRW Opens in a new window
  25. ㅇ총무담당관실 40,000,000원 201-02 Page 11 40,000,000 KRW Opens in a new window
  26. ㅇ의사담당관실 360,000원 201-02 Page 11 360,000 KRW Opens in a new window
  27. ㅇ입법담당관실 300,000원 201-02 Page 11 300,000 KRW Opens in a new window
  28. ㅇ상임위원회(6개위원회) 1,000,000원 201-02 Page 11 1,000,000 KRW Opens in a new window
  29. ○총무담당관실 202-01 Page 11 18,202,000 KRW Opens in a new window
  30. ㅇ의정활동지원수행 등 18,202,000원 202-01 Page 11 18,202,000 KRW Opens in a new window
  31. ○의사담당관실 202-01 Page 11 8,959,000 KRW Opens in a new window
  32. ㅇ기본업무수행 및 의사운영지원 등 8,959,000원 202-01 Page 11 8,959,000 KRW Opens in a new window
  33. ○입법정책담당관실 202-01 Page 11 7,605,000 KRW Opens in a new window
  34. ㅇ기본업무수행 및 입법활동지원 7,605,000원 202-01 Page 11 7,605,000 KRW Opens in a new window
  35. ○의회사무처장 13,200,000원 203-01 Page 11 13,200,000 KRW Opens in a new window
  36. ○정원가산업무추진비 203-02 Page 11 8,600,000 KRW Opens in a new window
  37. ㅇ정원가산업무추진비(100명까지) 80,000원*100명 203-02 Page 12 8,000,000 KRW Opens in a new window
  38. ㅇ정원가산업무추진비(100명초과) 60,000원*10명 203-02 Page 12 600,000 KRW Opens in a new window
  39. ○부서운영업무추진비 203-02 Page 12 26,280,000 KRW Opens in a new window
  40. ㅇ의사담당관실 350,000원*12월 203-02 Page 12 480,000 KRW Opens in a new window
  41. ㅇ입법정책담당관실 350,000원*12월 203-02 Page 12 4,200,000 KRW Opens in a new window
  42. ㅇ전문위원실 175,000원*6실*12월 203-02 Page 12 4,200,000 KRW Opens in a new window
  43. ○직책급업무수행경비 204-01 Page 12 41,400,000 KRW Opens in a new window
  44. ㅇ사무처장 650,000원*1명*12월 204-01 Page 12 7,800,000 KRW Opens in a new window
  45. ㅇ담당관,전문위원(4급) 350,000원*8명*12월 204-01 Page 12 33,600,000 KRW Opens in a new window
  46. ○대민활동비(5급이하) 50,000원*93명*12월 204-01 Page 12 59,475,000 KRW Opens in a new window
  47. ○대민활동비(시간선택제) 43,750원*7명*12월 204-01 Page 12 55,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1txt0prjcn6b6475cb18v2r8wz
Source document status
Available
File type
application/pdf
File size
215.304 KiB
Location inside the source
Page 12 Row 2 Line 6 Column level5

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:54
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3phxpyprzt9b7v7afeksne0355
Address of this item
/en/BudgetDetail/Item/bi_3phxpyprzt9b7v7afeksne0355

Related records

Institution
인천광역시
Programme
부서운영비

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 “ㆍ총무담당관실” · classification 203-02

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