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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
인천광역시 강화군
Department
도시개발과

○시간선택제임기제 나급(도시재생현장지원센터장) o기본급

Programme 주거지지원형 뉴딜사업(고려 충절의 역사를 간직한남산마을)(보조)

Amounts and period

Budget amount
57,212,000 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 도시개발과 10,462,253,000 KRW
  2. Policy 도시재생 4,088,640,000 KRW
  3. Programme 도시재생 뉴딜사업 3,127,285,000 KRW
  4. Project 주거지지원형 뉴딜사업(고려 충절의 역사를 간직한남산마을)(보조) 3,078,705,000 KRW
  5. Budget category 인건비 68,235,000 KRW
  6. Statistical item 기타직보수 57,212,000 KRW
  7. Item ○시간선택제임기제 나급(도시재생현장지원센터장) o기본급 57,212,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

○시간선택제임기제 나급(도시재생현장지원센터 장) o기본급 3,406,580원*1명*12월 o성과연봉 301,500원*1명*12월 o직급보조비 250,000원*32시간/40시간*1명*12월 o정액급식비 140,000원*4일/5일*1명*12월 o대민활동비 o특수직무수당 3,406,580원*40시간/32시간*84%*5%*1명*12월 o초과근무수당 12,124원*25시간*1명*12월 o연가보상비 3,406,580원*84%*86%*1/30*1/6.4시간*1명*80 o국내여비 20,000원*1명*7회*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

12 items
  1. ○시간선택제임기제 나급(도시재생현장지원센터장) o기본급 101-02 Page 382 Selected item 57,212,000 KRW Opens in a new window
  2. ○도시재생현장지원센터 기간제근로자 인부임 o기본급 101-04 Page 382 11,023,000 KRW Opens in a new window
  3. ○프린터 소모품 구입 250,000원*1대*4회 201-01 Page 382 1,000,000 KRW Opens in a new window
  4. ○센터 홍보물 제작(소식지,리플릿,현수막 등) 201-01 Page 382 15,300,000 KRW Opens in a new window
  5. ○도시재생 아카데미 300,000원*5회 201-01 Page 382 1,500,000 KRW Opens in a new window
  6. ○임차료 o사무실 임대료 201-01 Page 382 4,200,000 KRW Opens in a new window
  7. ○남산마을 도시재생현장지원센터 공공요금 o전기요금 201-02 Page 383 3,520,000 KRW Opens in a new window
  8. ○남산마을 CCTV 공공요금 o전용회선 사용료 201-02 Page 383 2,920,000 KRW Opens in a new window
  9. ○도시재생대학 운영 20,000,000원*1식 201-03 Page 383 20,000,000 KRW Opens in a new window
  10. ○도시재생현장지원센터 코디네이터 301 Page 383 46,739,000 KRW Opens in a new window
  11. ○주민공모사업 10,000,000원*5건 307-02 Page 383 50,000,000 KRW Opens in a new window
  12. ○고려충절의 역사를 간직한 남산마을 401-01 Page 384 2,861,731,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7p2757rpayyjcvk8yk01vd7rz8
Source document status
Available
File type
application/pdf
File size
8,267.332 KiB
Location inside the source
Page 382 Row 2 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:31
Read and interpreted
2026-07-29 18:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_04whsrz3v4gc1xesh2kysw7wjb
Address of this item
/en/BudgetDetail/Item/bi_04whsrz3v4gc1xesh2kysw7wjb

Related records

Institution
인천광역시 강화군
Programme
주거지지원형 뉴딜사업(고려 충절의 역사를 간직한남산마을)(보조)

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 “도시재생현장지원센터장” · classification 101-02

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

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