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Institution
인천광역시
Department
정책기획관

○주요업무계획서 5,000,000원

Programme 시정 추진방향 설정 및 계획수립

Amounts and period

Budget amount
5,000,000 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 정책기획관 15,419,249,000 KRW
  2. Policy 시정주요업무의 종합기획 조정 13,435,613,000 KRW
  3. Programme 시정의 정책역량 강화 12,647,458,000 KRW
  4. Project 시정 추진방향 설정 및 계획수립 301,200,000 KRW
  5. Budget category 일반운영비 285,000,000 KRW
  6. Statistical item 사무관리비 245,000,000 KRW
  7. Item ○주요업무계획서 5,000,000원 5,000,000 KRW
Category–statistical code
201-01
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

8 items
  1. ○주요업무계획서 5,000,000원 201-01 Page 23 Selected item 5,000,000 KRW Opens in a new window
  2. ○시정백서 발간 10,000,000원 201-01 Page 23 10,000,000 KRW Opens in a new window
  3. ○각종 시정보고서, 시의회 등 제출자료 유인 201-01 Page 23 9,000,000 KRW Opens in a new window
  4. ○시정 홍보 및 성과자료 제작 201-01 Page 23 21,000,000 KRW Opens in a new window
  5. ○핵심시정 시책 발굴 추진 201-01 Page 23 200,000,000 KRW Opens in a new window
  6. ○당정협의회, 시정설명회 등 개최 201-03 Page 23 40,000,000 KRW Opens in a new window
  7. ○시정 현안 설명 및 보고 6,480,000원 203-03 Page 23 6,480,000 KRW Opens in a new window
  8. ○시민참여 정책추진 9,720,000원 203-03 Page 23 9,720,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4djzc2vdr2rhjd41t5ktwkcp48
Source document status
Available
File type
application/pdf
File size
1,610.271 KiB
Location inside the source
Page 23 Row 7 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_615ev3w1v9vyx1xrfs33n68ppb

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 “주요업무계획서” · classification 201-01

These items were verified within a limited set of name search results.

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