- Institution
- 인천광역시
- Department
- 의회사무처
ㅇ총무담당관실 28,000,000원
Programme 부서운영비
Amounts and period
- Budgeted amount
- 28,000,000 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 의회사무처 11,294,731,000 KRW0.2%
-
Policy 행정운영경비 6,801,320,000 KRW0.4%
-
Programme 기본경비(의회사무처) 314,676,000 KRW8.9%
-
Project 부서운영비 314,676,000 KRW8.9%
-
Budget category 일반운영비 131,668,000 KRW21.3%
-
Statistical item 공공운영비 39,300,000 KRW71.2%
-
Item ㅇ총무담당관실 28,000,000원 28,000,000 KRW
- Category–statistical code
- 201-02
- 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
44 items- ㅇ총무담당관실 28,000,000원 28,000,000 KRW Opens in a new window
- ○운영수당 4,600,000 KRW Opens in a new window
- ㅇ공무국외여행심사위원회 참석수당 1,200,000 KRW Opens in a new window
- ㅇ연구단체지원심의위원회 참석수당 1,500,000 KRW Opens in a new window
- ㅇ간행물심의위원회 참석수당 100,000원*2명*6회 1,200,000 KRW Opens in a new window
- ㅇ제안서 평가위원회 참석수당 100,000원*7명*1회 700,000 KRW Opens in a new window
- ○피복비 3,808,000 KRW Opens in a new window
- ㅇ방호원 근무복 104,000원*2회 208,000 KRW Opens in a new window
- ㅇ의전업무 수행원 근무복 400,000원*9명 3,600,000 KRW Opens in a new window
- ○총무담당관실 25,972,000 KRW Opens in a new window
- ㅇ부서운영수용비 15,126,000원 15,126,000 KRW Opens in a new window
- ㅇ급량비 10,846,000원 10,846,000 KRW Opens in a new window
- ○의사담당관실 12,963,000 KRW Opens in a new window
- ㅇ부서운영수용비 7,564,000원 7,564,000 KRW Opens in a new window
- ㅇ급량비 5,399,000원 5,399,000 KRW Opens in a new window
- ○입법담당관실 10,765,000 KRW Opens in a new window
- ㅇ부서운영수용비 6,545,000원 6,545,000 KRW Opens in a new window
- ㅇ급량비 4,220,000원 4,220,000 KRW Opens in a new window
- ○전문위원실(6실) 34,260,000 KRW Opens in a new window
- ㅇ부서운영수용비 21,600,000원 21,600,000 KRW Opens in a new window
- ㅇ급량비 12,660,000원 12,660,000 KRW Opens in a new window
- ○공공요금 및 제세 39,000,000 KRW Opens in a new window
- ㅇ의사담당관실 2,000,000원 2,000,000 KRW Opens in a new window
- ㅇ입법담당관실 3,000,000원 3,000,000 KRW Opens in a new window
- ㅇ상임위원회(6개위원회) 6,000,000원 6,000,000 KRW Opens in a new window
- ○국회원문 이용료 300,000원 300,000 KRW Opens in a new window
- ○총무담당관실 16,632,000 KRW Opens in a new window
- ㅇ의정활동지원수행 등 16,632,000원 16,632,000 KRW Opens in a new window
- ○의사담당관실 8,511,000 KRW Opens in a new window
- ㅇ기본업무수행 및 의사운영지원 등 8,511,000원 8,511,000 KRW Opens in a new window
- ○입법정책담당관실 7,225,000 KRW Opens in a new window
- ㅇ기본업무수행 및 입법활동지원 7,225,000원 7,225,000 KRW Opens in a new window
- ○의회사무처장 13,200,000원 13,200,000 KRW Opens in a new window
- ○정원가산업무추진비 80,000원*110명 8,800,000 KRW Opens in a new window
- ○부서운영업무추진비(정원기준) 30,840,000 KRW Opens in a new window
- ㅇ총무담당관실(34명) 370,000원*12월 30,840,000 KRW Opens in a new window
- ㅇ의사담당관실(20명) 350,000원*12월 4,200,000 KRW Opens in a new window
- ㅇ입법정책담당관실(20명) 350,000원*12월 4,200,000 KRW Opens in a new window
- ㅇ전문위원실(운영6, 기획6, 문복6, 산업6, 건교6, 교육7) 18,000,000 KRW Opens in a new window
- ○직책급업무수행경비 41,400,000 KRW Opens in a new window
- ㅇ사무처장 650,000원*1명*12월 7,800,000 KRW Opens in a new window
- ㅇ담당관,전문위원(4급) 350,000원*8명*12월 33,600,000 KRW Opens in a new window
- ○대민활동비(5급이하) 50,000원*89명*12월 53,400,000 KRW Opens in a new window
- ○의회 기자실 리모델링 3,000,000원*1식 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 · FY2015 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 11 / 12
View source document details
- Document ID
doc_5khr25zgnn3q2c7bspggmeb28r- Source document status
- Available
- File type
- application/pdf
- File size
- 214.749 KiB
- Location inside the source
- Page 11 Row 2 Line 17 Column level5
Source and reference
FY 2015 release No source record
- Fiscal year of record
- 2015
- Fetched from the source
- 2026-07-29 17:37
- Read and interpreted
- 2026-07-29 19:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4nhkrmreh82k9k45enqnbhadww- Address of this item
- /en/BudgetDetail/Item/bi_4nhkrmreh82k9k45enqnbhadww
Related records
Similar budgets
5 itemsItems 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 “ㅇ총무담당관실” · classification 201-02
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