- Institution
- 인천광역시 강화군
- Department
- 행정과
○공무직 인사발령 등에 따른 결원 대체 인력
Programme 공무직 관리
Amounts and period
- Budgeted amount
- 64,997,000 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.
-
Department 행정과 96,107,487,000 KRW0.1%
-
Policy 근로복지 증진 498,538,000 KRW13.0%
-
Programme 노사협력 증진 및 공무직 관리 498,538,000 KRW13.0%
-
Project 공무직 관리 418,503,000 KRW15.5%
-
Budget category 인건비 412,503,000 KRW15.8%
-
Statistical item 기간제근로자등보수 412,503,000 KRW15.8%
-
Item ○공무직 인사발령 등에 따른 결원 대체 인력 64,997,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
(Pool) o기본급 1,943,700원*2명*12월 o정액급식비 140,000원*2명*12월 o가족수당 60,000원*2명*12월 o연차유급수당 10,900원*8시간*2명*11일 o명절상여금 194,370원*2명*12월 o4대 보험료 58,031,080원*12%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
4 itemsData source
-
Open source PDF
인천광역시 강화군 · FY2025 본예산 · 일반회계 · 7._세출예산사업명세서(일반회계)
Opens in a new window
- Page
- 42 / 723
- Document ID
doc_6ahcq1z6j4db86e076914dqxxh- Source document status
- Available
- File type
- application/pdf
- File size
- 6,940.848 KiB
- Location inside the source
- Page 42 Row 5 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:01
- Read and interpreted
- 2026-07-29 19:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0pmhkcg6f74chzaq8jdynyc7h4- Address of this item
- /en/BudgetDetail/Item/bi_0pmhkcg6f74chzaq8jdynyc7h4
Related records
Similar budgets
5 itemsKeyword “인사발령” · classification 101-04
- ○공무직 인사발령 등에 따른 결원 대체 인력 64,997,000 KRW
- ○공무직 인사발령 등에 따른 결원 대체 인력 32,500,000 KRW −50.0%
- ○공무직 인사발령 등에 따른 결원 대체 인력 88,979,000 KRW +33.1%
- ○공무직 인사발령 등에 따른 결원 대체 인력 66,834,000 KRW
- ○공무직 인사발령 등에 따른 결원 대체 인력 64,814,000 KRW
These items were verified within a limited set of name search results.
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