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Institution
인천광역시
Department
정책기획관

○기획조정실장 13,200,000원

Programme 부서운영비

Amounts and period

Budgeted amount
13,200,000 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 10,955,871,000 KRW
  2. Policy 행정운영경비 178,528,000 KRW
  3. Programme 기본경비(정책기획관) 70,528,000 KRW
  4. Project 부서운영비 70,528,000 KRW
  5. Budget category 업무추진비 24,600,000 KRW
  6. Statistical item 기관운영업무추진비 19,800,000 KRW
  7. Item ○기획조정실장 13,200,000원 13,200,000 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

7 items
  1. ○기획조정실장 13,200,000원 203-01 Page 4 Selected item 13,200,000 KRW Opens in a new window
  2. ○부서운영수용비 7,324,000원 201-01 Page 4 7,324,000 KRW Opens in a new window
  3. ○기본업무수행 급량비 21,504,000원 201-01 Page 4 21,504,000 KRW Opens in a new window
  4. ○기본업무수행 여비 16,400,000원 202-01 Page 4 16,400,000 KRW Opens in a new window
  5. ○정책기획관 6,600,000원 203-01 Page 4 6,600,000 KRW Opens in a new window
  6. ○부서운영업무추진비 400,000원*12월 203-01 Page 4 4,800,000 KRW Opens in a new window
  7. ○세단기 구입비 700,000원 405-01 Page 4 700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_020jh9mv1ypazs48nmb8dhp2a6
Source document status
Available
File type
application/pdf
File size
528.653 KiB
Location inside the source
Page 4 Row 14 Line 2 Column level5

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:20
Read and interpreted
2026-07-29 19:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_72z5ep4bsna7h7j797a7hr1eq5

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 “기획조정실장” · classification 203-01

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