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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 강화군
Department
자치교육과

○시간선택임기제 마급(생활민원처리반-설비

Programme 인력운영비(자치교육과)

Amounts and period

Budgeted amount
47,212,000 KRW
기정액
44,370,000 KRW
Change
+2,842,000 KRW +6.4%

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 자치교육과 17,585,084,000 KRW
  2. Policy 행정운영경비(자치교육과) 359,640,000 KRW
  3. Programme 인력운영비(자치교육과) 325,956,000 KRW
  4. Project 인력운영비(자치교육과) 325,956,000 KRW
  5. Budget category 인건비 325,956,000 KRW
  6. Statistical item 기타직보수 308,242,000 KRW
  7. Item ○시간선택임기제 마급(생활민원처리반-설비 47,212,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

) o기본급 경정 35,344,000원 o특수직무수당 경정 1,697,000원 o초과근무수당 경정 1,972,000원 o정액급식비 경정 1,920,000원 o연가보상비 경정 812,000원 o성과연봉 경정 2,624,000원

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

Detailed budget items

4 items
  1. ○시간선택임기제 마급(생활민원처리반-설비 101-02 Page 18 Selected item 47,212,000 KRW Opens in a new window
  2. ○시간선택임기제 다급(국제교류) o기본급 경정 101-02 Page 18 35,344,000 KRW Opens in a new window
  3. ○시간선택임기제 라급(장학관 총괄) o기본급 경정 101-02 Page 18 1,697,000 KRW Opens in a new window
  4. ○시간선택임기제 라급(생활민원처리반-전기 101-02 Page 18 1,972,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4n97k3zng2gc35fp901658x5w7
Source document status
Available
File type
application/pdf
File size
1,606.737 KiB
Location inside the source
Page 18 Row 7 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0p9kn59qd8rc0yd4z3f02r9g30
Address of this item
/en/BudgetDetail/Item/bi_0p9kn59qd8rc0yd4z3f02r9g30

Related records

Institution
인천광역시 강화군
Programme
인력운영비(자치교육과)

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 “시간선택임기제” · classification 101-02

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

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