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Institution
강원특별자치도
Department
총괄본부 기획행정부

◎본부장 6,600,000원

Programme 부서운영 기본경비

Amounts and period

Budgeted amount
6,600,000 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 총괄본부 기획행정부 4,739,498,000 KRW
  2. Policy 행정운영경비(기획행정부)(기타/기타) 3,893,672,000 KRW
  3. Programme 기본경비 123,382,000 KRW
  4. Project 부서운영 기본경비 105,292,000 KRW
  5. Budget category 업무추진비 37,000,000 KRW
  6. Statistical item 기관운영업무추진비 29,200,000 KRW
  7. Item ◎본부장 6,600,000원 6,600,000 KRW
Category–statistical code
203-01
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

10 items
  1. ◎본부장 6,600,000원 203-01 Page 1,197 Selected item 6,600,000 KRW Opens in a new window
  2. ◎부서운영 사무관리비 201-01 Page 1,197 21,522,000 KRW Opens in a new window
  3. ◎부서운영 공공요금 201-02 Page 1,197 600,000 KRW Opens in a new window
  4. ◎부서운영 국내여비 202-01 Page 1,197 11,070,000 KRW Opens in a new window
  5. ◎청장 22,600,000원 203-01 Page 1,197 22,600,000 KRW Opens in a new window
  6. ◎정원가산금 80,000원*45명 203-02 Page 1,197 3,600,000 KRW Opens in a new window
  7. ◎25인 이하 350,000원*12월 203-02 Page 1,197 4,200,000 KRW Opens in a new window
  8. ◎청장 975,000원*1명*12월 204-01 Page 1,197 11,700,000 KRW Opens in a new window
  9. ◎본부장 900,000원*1명*12월 204-01 Page 1,197 10,800,000 KRW Opens in a new window
  10. ◎부장 350,000원*3명*12월 204-01 Page 1,198 12,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3a04c3e4r4q48sa29cpfe2mxb6
Source document status
Available
File type
application/pdf
File size
9,614.008 KiB
Location inside the source
Page 1,197 Row 12 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5wa0cgxtthrh7spxa4t193b026

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 “본부장” · classification 203-01

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