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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
인천광역시
Department
의회사무처

ㆍ총무담당관실(30인까지) 400,000원*12월

Programme 부서운영비

Amounts and period

Budgeted amount
5,880,000 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 16,167,057,000 KRW
  2. Policy 행정운영경비 9,455,001,000 KRW
  3. Programme 기본경비(의회사무처) 429,237,000 KRW
  4. Project 부서운영비 429,237,000 KRW
  5. Budget category 업무추진비 53,180,000 KRW
  6. Statistical item 정원가산업무추진비 10,400,000 KRW
  7. Item ㅇ총무담당관실 29,580,000 KRW
  8. Calculation line ㆍ총무담당관실(30인까지) 400,000원*12월 5,880,000 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

65 items
  1. ㆍ총무담당관실(30인까지) 400,000원*12월 203-02 Page 12 Selected item 5,880,000 KRW Opens in a new window
  2. ○운영수당 201-01 Page 10 14,550,000 KRW Opens in a new window
  3. ㅇ공무국외출장심사위원회 참석수당 2,700,000원 201-01 Page 10 2,700,000 KRW Opens in a new window
  4. ㅇ연구단체지원심의위원회 참석수당 2,700,000원 201-01 Page 10 2,700,000 KRW Opens in a new window
  5. ㅇ간행물심의위원회 참석수당 1,800,000원 201-01 Page 10 1,800,000 KRW Opens in a new window
  6. ㅇ제안서평가위원회 참석수당 6,300,000원 201-01 Page 10 6,300,000 KRW Opens in a new window
  7. ㅇ행동강령운영자문위원회 참석수당 1,050,000원 201-01 Page 10 1,050,000 KRW Opens in a new window
  8. ○총무담당관실 201-01 Page 10 54,190,000 KRW Opens in a new window
  9. ㅇ부서운영수용비 25,000,000원 201-01 Page 10 25,000,000 KRW Opens in a new window
  10. ㅇ급량비 12,690,000원 201-01 Page 10 12,690,000 KRW Opens in a new window
  11. ㅇ부속실 운영비 14,000,000원 201-01 Page 11 14,000,000 KRW Opens in a new window
  12. ㅇ기자실 운영비 2,500,000원 201-01 Page 11 2,500,000 KRW Opens in a new window
  13. ○의사담당관실 201-01 Page 11 19,060,000 KRW Opens in a new window
  14. ㅇ부서운영수용비 11,310,000원 201-01 Page 11 11,310,000 KRW Opens in a new window
  15. ㅇ급량비 7,750,000원 201-01 Page 11 7,750,000 KRW Opens in a new window
  16. ○입법담당관실 201-01 Page 11 18,060,000 KRW Opens in a new window
  17. ㅇ부서운영수용비 11,310,000원 201-01 Page 11 11,310,000 KRW Opens in a new window
  18. ㅇ급량비 6,750,000원 201-01 Page 11 6,750,000 KRW Opens in a new window
  19. ○전문위원실(7실) 201-01 Page 11 64,132,000 KRW Opens in a new window
  20. ㅇ부서운영수용비 40,430,000원 201-01 Page 11 40,430,000 KRW Opens in a new window
  21. ㅇ급량비 23,702,000원 201-01 Page 11 23,702,000 KRW Opens in a new window
  22. ○공공요금 및 제세 201-02 Page 11 28,480,000 KRW Opens in a new window
  23. ㅇ총무담당관실 27,000,000원 201-02 Page 11 27,000,000 KRW Opens in a new window
  24. ㅇ의사담당관실 180,000원 201-02 Page 11 180,000 KRW Opens in a new window
  25. ㅇ입법담당관실 300,000원 201-02 Page 11 300,000 KRW Opens in a new window
  26. ㅇ전문위원실(7실) 1,000,000원 201-02 Page 11 1,000,000 KRW Opens in a new window
  27. ○총무담당관실 202-01 Page 11 17,420,000 KRW Opens in a new window
  28. ㅇ의정활동지원수행 등 17,420,000원 202-01 Page 11 17,420,000 KRW Opens in a new window
  29. ○의사담당관실 202-01 Page 11 8,270,000 KRW Opens in a new window
  30. ㅇ기본업무수행 및 의사운영지원 등 8,270,000원 202-01 Page 11 8,270,000 KRW Opens in a new window
  31. ○입법정책담당관실 202-01 Page 11 8,270,000 KRW Opens in a new window
  32. ㅇ기본업무수행 및 입법활동지원 8,270,000원 202-01 Page 11 8,270,000 KRW Opens in a new window
  33. ○의회운영전문위원실 202-01 Page 11 2,610,000 KRW Opens in a new window
  34. ㅇ기본업무수행 및 의정활동지원 2,610,000원 202-01 Page 11 2,610,000 KRW Opens in a new window
  35. ○기획행정전문위원실 202-01 Page 11 3,920,000 KRW Opens in a new window
  36. ㅇ기본업무수행 및 의정활동지원 3,920,000원 202-01 Page 11 3,920,000 KRW Opens in a new window
  37. ○문화복지전문위원실 202-01 Page 11 3,920,000 KRW Opens in a new window
  38. ㅇ기본업무수행 및 의정활동지원 3,920,000원 202-01 Page 11 3,920,000 KRW Opens in a new window
  39. ○산업경제전문위원실 202-01 Page 11 3,920,000 KRW Opens in a new window
  40. ㅇ기본업무수행 및 의정활동지원 3,920,000원 202-01 Page 11 3,920,000 KRW Opens in a new window
  41. ○건설교통전문위원실 202-01 Page 11 4,790,000 KRW Opens in a new window
  42. ㅇ기본업무수행 및 의정활동지원 4,790,000원 202-01 Page 11 4,790,000 KRW Opens in a new window
  43. ○교육전문위원실 202-01 Page 11 5,220,000 KRW Opens in a new window
  44. ㅇ기본업무수행 및 의정활동지원 5,220,000원 202-01 Page 11 5,220,000 KRW Opens in a new window
  45. ○예산결산특별전문위원실 202-01 Page 12 2,620,000 KRW Opens in a new window
  46. ㅇ기본업무수행 및 의정활동지원 2,620,000원 202-01 Page 12 2,620,000 KRW Opens in a new window
  47. ○사무처장 13,200,000원 203-01 Page 12 13,200,000 KRW Opens in a new window
  48. ○정원가산업무추진비 203-02 Page 12 10,400,000 KRW Opens in a new window
  49. ㅇ100명까지 80,000원*100명 203-02 Page 12 8,000,000 KRW Opens in a new window
  50. ㅇ100명초과 60,000원*40명 203-02 Page 12 2,400,000 KRW Opens in a new window
  51. ○부서운영업무추진비 203-02 Page 12 29,580,000 KRW Opens in a new window
  52. ㅇ의사담당관실 300,000원*12월 203-02 Page 12 1,080,000 KRW Opens in a new window
  53. ㅇ입법정책담당관실 300,000원*12월 203-02 Page 12 3,600,000 KRW Opens in a new window
  54. ㅇ의회운영전문위원실 175,000원*12월 203-02 Page 12 3,600,000 KRW Opens in a new window
  55. ㅇ기획행정전문위원실 175,000원*12월 203-02 Page 12 2,100,000 KRW Opens in a new window
  56. ㅇ문화복지전문위원실 175,000원*12월 203-02 Page 12 2,100,000 KRW Opens in a new window
  57. ㅇ산업경제전문위원실 175,000원*12월 203-02 Page 12 2,100,000 KRW Opens in a new window
  58. ㅇ건설교통전문위원실 250,000원*12월 203-02 Page 12 2,100,000 KRW Opens in a new window
  59. ㅇ교육전문위원실 250,000원*12월 203-02 Page 12 3,000,000 KRW Opens in a new window
  60. ㅇ예산결산특별전문위원실 175,000원*12월 203-02 Page 12 3,000,000 KRW Opens in a new window
  61. ○직책급업무수행경비 204-01 Page 12 48,600,000 KRW Opens in a new window
  62. ㅇ사무처장 900,000원*1명*12월 204-01 Page 12 10,800,000 KRW Opens in a new window
  63. ㅇ담당관,전문위원(4급) 350,000원*9명*12월 204-01 Page 12 37,800,000 KRW Opens in a new window
  64. ○대민활동비(5급이하) 50,000원*95명*12월 204-01 Page 12 68,025,000 KRW Opens in a new window
  65. ○대민활동비(시간선택제 라, 마급) 204-01 Page 12 57,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2xahkhg46khrdb3x45c6enhby7
Source document status
Available
File type
application/pdf
File size
218.694 KiB
Location inside the source
Page 12 Row 4 Line 10 Column level5

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:20
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_45r4adn8krt9xawe2j0c1dr615
Address of this item
/en/BudgetDetail/Item/bi_45r4adn8krt9xawe2j0c1dr615

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 “ㆍ총무담당관실” · classification 203-02

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