- Institution
- 인천광역시 계양구
- Department
- 의회사무국
◦ 전문위원실(3명) 100,000원 * 12월
Programme 부서운영경비
Amounts and period
- Budgeted amount
- 2,700,000 KRW
- 전년도예산액
- 5,400,000 KRW
- Change
- −2,700,000 KRW −50.0%
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.
-
Department 의회사무국 3,503,699,000 KRW0.1%
-
Policy 행정운영경비(의회사무국) 2,102,003,000 KRW0.1%
-
Programme 기본경비 241,271,000 KRW1.1%
-
Project 부서운영경비 24,625,000 KRW11.0%
-
Budget category 업무추진비 5,500,000 KRW49.1%
-
Statistical item 기관운영업무추진비 2,800,000 KRW96.4%
-
Item ◦ 전문위원실(3명) 100,000원 * 12월 2,700,000 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
5 items- ◦ 전문위원실(3명) 100,000원 * 12월 2,700,000 KRW Opens in a new window
- ◦ 업무추진비 4,000,000원 2,800,000 KRW Opens in a new window
- ◦ 예산절감(30%) -4,000,000원 * 30% 4,000,000 KRW Opens in a new window
- ◦ 의회사무국(22명) 350,000원 * 12월 -1,200,000 KRW Opens in a new window
- ◦ 예산절감(50%) -5,400,000원 * 50% 2,700,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구)
Opens in a new window
- Page
- 148 / 902
View source document details
- Document ID
doc_2sht9kxyram6agd6x2td5rw5hs- Source document status
- Available
- File type
- application/pdf
- File size
- 11,469.979 KiB
- Location inside the source
- Page 148 Row 6 Line 8 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_73hyp4hkj66r0abxtc5gvbx73f- Address of this item
- /en/BudgetDetail/Item/bi_73hyp4hkj66r0abxtc5gvbx73f
Related records
Similar budgets
1 itemsItems 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 “전문위원실” · classification 203-01
These items were verified within a limited set of name search results.
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