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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
인천광역시
Department
의회사무처

ㅇ총무담당관실 6,000,000원

Programme 부서운영비

Amounts and period

Budgeted amount
33,000,000 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.

  1. Department 의회사무처 23,910,208,000 KRW
  2. Policy 행정운영경비 14,716,662,000 KRW
  3. Programme 기본경비(의회사무처) 412,916,000 KRW
  4. Project 부서운영비 412,916,000 KRW
  5. Budget category 업무추진비 59,080,000 KRW
  6. Statistical item 정원가산업무추진비 10,880,000 KRW
  7. Item ㅇ총무담당관실 6,000,000원 33,000,000 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

59 items
  1. ㅇ총무담당관실 6,000,000원 203-02 Page 13 Selected item 33,000,000 KRW Opens in a new window
  2. ○총무담당관실 201-01 Page 11 55,696,000 KRW Opens in a new window
  3. ㅇ부서운영수용비 26,500,000원 201-01 Page 11 26,500,000 KRW Opens in a new window
  4. ㅇ급량비 12,696,000원 201-01 Page 11 12,696,000 KRW Opens in a new window
  5. ㅇ부속실 운영비 14,000,000원 201-01 Page 11 14,000,000 KRW Opens in a new window
  6. ㅇ기자실 운영비 2,500,000원 201-01 Page 11 2,500,000 KRW Opens in a new window
  7. ○의사담당관실 201-01 Page 11 20,838,000 KRW Opens in a new window
  8. ㅇ부서운영수용비 13,086,000원 201-01 Page 11 13,086,000 KRW Opens in a new window
  9. ㅇ급량비 7,752,000원 201-01 Page 11 7,752,000 KRW Opens in a new window
  10. ○입법담당관실 201-01 Page 11 19,838,000 KRW Opens in a new window
  11. ㅇ부서운영수용비 13,086,000원 201-01 Page 12 13,086,000 KRW Opens in a new window
  12. ㅇ급량비 6,752,000원 201-01 Page 12 6,752,000 KRW Opens in a new window
  13. ○전문위원실(7실) 201-01 Page 12 77,033,000 KRW Opens in a new window
  14. ㅇ부서운영수용비 53,329,000원 201-01 Page 12 53,329,000 KRW Opens in a new window
  15. ㅇ급량비 23,704,000원 201-01 Page 12 23,704,000 KRW Opens in a new window
  16. ○공공요금 및 제세 201-02 Page 12 27,801,000 KRW Opens in a new window
  17. ㅇ총무담당관실 25,971,000원 201-02 Page 12 25,971,000 KRW Opens in a new window
  18. ㅇ의사담당관실 360,000원 201-02 Page 12 360,000 KRW Opens in a new window
  19. ㅇ입법담당관실 300,000원 201-02 Page 12 300,000 KRW Opens in a new window
  20. ㅇ전문위원실(7실) 1,170,000원 201-02 Page 12 1,170,000 KRW Opens in a new window
  21. ○총무담당관실 202-01 Page 12 7,160,000 KRW Opens in a new window
  22. ㅇ의정활동지원수행 등 7,160,000원 202-01 Page 12 7,160,000 KRW Opens in a new window
  23. ○의사담당관실 202-01 Page 12 3,500,000 KRW Opens in a new window
  24. ㅇ기본업무수행 및 의사운영지원 202-01 Page 12 3,500,000 KRW Opens in a new window
  25. ○입법정책담당관실 202-01 Page 12 3,500,000 KRW Opens in a new window
  26. ㅇ기본업무수행 및 입법활동지원 202-01 Page 12 3,500,000 KRW Opens in a new window
  27. ○의회운영전문위원실 202-01 Page 12 1,200,000 KRW Opens in a new window
  28. ㅇ기본업무수행 및 의정활동지원 202-01 Page 12 1,200,000 KRW Opens in a new window
  29. ○행정안전전문위원실 202-01 Page 12 1,720,000 KRW Opens in a new window
  30. ㅇ기본업무수행 및 의정활동지원 202-01 Page 12 1,720,000 KRW Opens in a new window
  31. ○문화복지전문위원실 202-01 Page 12 1,700,000 KRW Opens in a new window
  32. ㅇ기본업무수행 및 의정활동지원 202-01 Page 12 1,700,000 KRW Opens in a new window
  33. ○산업경제전문위원실 202-01 Page 12 1,700,000 KRW Opens in a new window
  34. ㅇ기본업무수행 및 의정활동지원 202-01 Page 12 1,700,000 KRW Opens in a new window
  35. ○건설교통전문위원실 202-01 Page 12 1,720,000 KRW Opens in a new window
  36. ㅇ기본업무수행 및 의정활동지원 202-01 Page 12 1,720,000 KRW Opens in a new window
  37. ○교육전문위원실 202-01 Page 12 2,130,000 KRW Opens in a new window
  38. ㅇ기본업무수행 및 의정활동지원 202-01 Page 12 2,130,000 KRW Opens in a new window
  39. ○예산결산특별전문위원실 202-01 Page 12 1,100,000 KRW Opens in a new window
  40. ㅇ기본업무수행 및 의정활동지원 202-01 Page 12 1,100,000 KRW Opens in a new window
  41. ○사무처장 15,200,000원 203-01 Page 13 15,200,000 KRW Opens in a new window
  42. ○정원가산업무추진비 203-02 Page 13 10,880,000 KRW Opens in a new window
  43. ㅇ100명까지 8,000,000원 203-02 Page 13 8,000,000 KRW Opens in a new window
  44. ㅇ100명초과 2,880,000원 203-02 Page 13 2,880,000 KRW Opens in a new window
  45. ○부서운영업무추진비 203-02 Page 13 33,000,000 KRW Opens in a new window
  46. ㅇ의사담당관실 4,200,000원 203-02 Page 13 6,000,000 KRW Opens in a new window
  47. ㅇ입법정책담당관실 3,600,000원 203-02 Page 13 4,200,000 KRW Opens in a new window
  48. ㅇ의회운영전문위원실 2,100,000원 203-02 Page 13 3,600,000 KRW Opens in a new window
  49. ㅇ행정안전전문위원실 3,000,000원 203-02 Page 13 2,100,000 KRW Opens in a new window
  50. ㅇ문화복지전문위원실 3,000,000원 203-02 Page 13 3,000,000 KRW Opens in a new window
  51. ㅇ산업경제전문위원실 3,000,000원 203-02 Page 13 3,000,000 KRW Opens in a new window
  52. ㅇ건설교통전문위원실 3,000,000원 203-02 Page 13 3,000,000 KRW Opens in a new window
  53. ㅇ교육전문위원실 3,000,000원 203-02 Page 13 3,000,000 KRW Opens in a new window
  54. ㅇ예산결산특별전문위원실 203-02 Page 13 3,000,000 KRW Opens in a new window
  55. ○직책급업무수행경비 204-01 Page 13 49,500,000 KRW Opens in a new window
  56. ㅇ사무처장 11,700,000원 204-01 Page 13 11,700,000 KRW Opens in a new window
  57. ㅇ담당관,전문위원(4급) 37,800,000원 204-01 Page 13 37,800,000 KRW Opens in a new window
  58. ○대민활동비(5급이하) 75,600,000원 204-02 Page 13 75,600,000 KRW Opens in a new window
  59. ○대민활동비(시간선택제) 2,100,000원 204-02 Page 13 2,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7xybyb1v87ybkgb0w0n5wc1che
Source document status
Available
File type
application/pdf
File size
185.272 KiB
Location inside the source
Page 13 Row 2 Line 8 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:50
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5kf2381h4pgpf7h65vxzk3jxyf
Address of this item
/en/BudgetDetail/Item/bi_5kf2381h4pgpf7h65vxzk3jxyf

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 “ㅇ총무담당관실” · classification 203-02

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