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Institution
인천광역시
Department
총무과

○자치행정국장 6,600,000원

Programme 부서운영비

Amounts and period

Budget 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 총무과 80,381,313,000 KRW
  2. Policy 행정운영경비 62,624,464,000 KRW
  3. Programme 기본경비(총무과) 976,480,000 KRW
  4. Project 부서운영비 976,480,000 KRW
  5. Budget category 업무추진비 534,200,000 KRW
  6. Statistical item 기관운영업무추진비 481,800,000 KRW
  7. Item ○자치행정국장 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

24 items
  1. ○자치행정국장 6,600,000원 203-01 Page 11 Selected item 6,600,000 KRW Opens in a new window
  2. ○부서운영수용비 56,750,000원 201-01 Page 11 56,750,000 KRW Opens in a new window
  3. ○운영수당 201-01 Page 11 127,500,000 KRW Opens in a new window
  4. ㅇ당직비 10,625,000원*12월 201-01 Page 11 127,500,000 KRW Opens in a new window
  5. ○기본업무수행 급량비 27,360,000원 201-01 Page 11 27,360,000 KRW Opens in a new window
  6. ○비서실 근무복 380,000원*12명 201-01 Page 11 4,560,000 KRW Opens in a new window
  7. ○공공요금 및 제세 8,730,000원 201-02 Page 11 8,730,000 KRW Opens in a new window
  8. ○기본업무수행 여비 23,940,000원 202-01 Page 11 23,940,000 KRW Opens in a new window
  9. ○시장 198,000,000원 203-01 Page 11 198,000,000 KRW Opens in a new window
  10. ○부시장 277,200,000원 203-01 Page 11 277,200,000 KRW Opens in a new window
  11. ○100명까지 8,000,000원 203-02 Page 11 8,000,000 KRW Opens in a new window
  12. ○101-300명 12,000,000원 203-02 Page 11 12,000,000 KRW Opens in a new window
  13. ○301-600명 13,500,000원 203-02 Page 11 13,500,000 KRW Opens in a new window
  14. ○601-800명 6,000,000원 203-02 Page 11 6,000,000 KRW Opens in a new window
  15. ○801명이상 6,360,000원 203-02 Page 11 6,360,000 KRW Opens in a new window
  16. ○부서운영업무추진비 6,540,000원 203-02 Page 12 6,540,000 KRW Opens in a new window
  17. ○시장 900,000원*1명*12월 204-01 Page 12 10,800,000 KRW Opens in a new window
  18. ○부시장 700,000원*2명*12월 204-01 Page 12 16,800,000 KRW Opens in a new window
  19. ○자치행정국장 600,000원*1명*12월 204-01 Page 12 7,200,000 KRW Opens in a new window
  20. ○과장 350,000원*7명*12월 204-01 Page 12 29,400,000 KRW Opens in a new window
  21. ○대민활동비 50,000원*209명*12월 204-01 Page 12 125,400,000 KRW Opens in a new window
  22. ○공무원단체업무 담당공무원 204-01 Page 12 3,840,000 KRW Opens in a new window
  23. ㅇ4급 80,000원*1명*12월 204-01 Page 12 960,000 KRW Opens in a new window
  24. ㅇ5급이하 60,000원*4명*12월 204-01 Page 12 2,880,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7f90sqy75gw0kaynnk70f43pxd
Source document status
Available
File type
application/pdf
File size
118.184 KiB
Location inside the source
Page 11 Row 21 Line 3 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 17:25
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6vtzc7mf73ssdhhm48rrgsqg12

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 “자치행정국장” · classification 203-01

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

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