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  • Fiscal year FY2022
  • 본예산
  • 일반회계
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 11,695,413,000 KRW
  2. Policy 시정주요업무의 종합기획 조정 11,509,038,000 KRW
  3. Programme 시정의 정책역량 강화 11,486,298,000 KRW
  4. Project 시정 추진방향 설정 및 계획수립 230,200,000 KRW
  5. Budget category 일반운영비 214,000,000 KRW
  6. Statistical item 사무관리비 164,000,000 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

10 items
  1. ○주요업무계획서 5,000,000원 201-01 Page 1 Selected item 5,000,000 KRW Opens in a new window
  2. ○시정현황 보고서 14,000원*1,500부 201-01 Page 1 21,000,000 KRW Opens in a new window
  3. ○주요시정 업무보고서 7,000원*500부*4회 201-01 Page 1 14,000,000 KRW Opens in a new window
  4. ○주요인사 방문 업무보고서 5,000,000원 201-01 Page 1 5,000,000 KRW Opens in a new window
  5. ○각종 시정보고서, 시의회 등 제출자료 유인 201-01 Page 1 9,000,000 KRW Opens in a new window
  6. ○핵심시정 시책 발굴 추진 100,000,000원 201-01 Page 1 100,000,000 KRW Opens in a new window
  7. ○시정백서 발간 10,000,000원 201-01 Page 1 10,000,000 KRW Opens in a new window
  8. ○당정협의회, 시정설명회 등 개최 50,000,000원 201-03 Page 1 50,000,000 KRW Opens in a new window
  9. ○시정 현안 설명 및 보고 6,480,000원 203-03 Page 1 6,480,000 KRW Opens in a new window
  10. ○시민참여 정책추진 9,720,000원 203-03 Page 1 9,720,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0ed3f8213enjjemg3azs85z390
Source document status
Available
File type
application/pdf
File size
145.352 KiB
Location inside the source
Page 1 Row 7 Line 5 Column level5

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:30
Read and interpreted
2026-07-29 19:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6s6myps6y6shdhd58y2btdget8
Address of this item
/en/BudgetDetail/Item/bi_6s6myps6y6shdhd58y2btdget8

Related records

Institution
인천광역시
Programme
시정 추진방향 설정 및 계획수립

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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