onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
인천광역시 강화군
Department
총무과

○청원산림보호직 o기본급

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
356,004,000 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 총무과 93,000,735,000 KRW
  2. Policy 행정운영경비(총무과) 75,974,794,000 KRW
  3. Programme 인력운영비(총괄) 67,859,985,000 KRW
  4. Project 인력운영비(총괄) 67,807,555,000 KRW
  5. Budget category 인건비 52,249,739,000 KRW
  6. Statistical item 기타직보수 20,600,000 KRW
  7. Item ○청원산림보호직 o기본급 356,004,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

○청원산림보호직 o기본급 2,638,450원*2명*12월 o가족수당 70,000원*2명*12월 o특수업무수당 .기술업무수당 20,000원*2명*12월 .기술업무수당 가산금 30,000원*1명*12월 o초과근무수당 10,729원*35시간*2명*12월 o직급보조비 175,000원*2명*12월 o대민활동비 50,000원*2명*12월 o정액급식비 140,000원*2명*12월 o정근수당 63,322,800원/12월*35%*2회 o명절휴가비 63,322,800원/12월*60%*2회 o연가보상비 1,000,000원*2명

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

Detailed budget items

33 items
  1. ○청원산림보호직 o기본급 101-02 Page 46 Selected item 356,004,000 KRW Opens in a new window
  2. ○일반직 101-01 Page 43 31,157,146,000 KRW Opens in a new window
  3. ○연구직 o연구사 101-01 Page 43 4,910,478,000 KRW Opens in a new window
  4. ○농촌지도직 101-01 Page 43 117,233,000 KRW Opens in a new window
  5. ○전문경력관 o나군 101-01 Page 43 110,826,000 KRW Opens in a new window
  6. ○별정직 o6급(상당) 101-01 Page 43 534,047,000 KRW Opens in a new window
  7. ○상여수당 101-01 Page 43 4,148,372,000 KRW Opens in a new window
  8. ○가계보전수당 o가족수당 101-01 Page 44 700,128,000 KRW Opens in a new window
  9. ○특수지근무수당 101-01 Page 44 2,125,554,000 KRW Opens in a new window
  10. ○특수업무수당 101-01 Page 44 596,040,000 KRW Opens in a new window
  11. ○초과근무수당 o5급 101-01 Page 44 246,000,000 KRW Opens in a new window
  12. ○초과근무수당(어업지도선) 101-01 Page 45 42,844,000 KRW Opens in a new window
  13. ○실비보상 등 o정액급식비 101-01 Page 45 15,779,000 KRW Opens in a new window
  14. ○관리업무수당(5급) 101-01 Page 45 15,779,000 KRW Opens in a new window
  15. ○모범공무원수당 50,000원*12명*12월 101-01 Page 45 181,404,000 KRW Opens in a new window
  16. ○명예퇴직수당 60,000,000원*8명 101-01 Page 45 90,484,000 KRW Opens in a new window
  17. ○직급보조비 o군수 101-01 Page 45 38,100,000 KRW Opens in a new window
  18. ○성과상여금 3,100,000,000원*1식 101-01 Page 45 11,472,000 KRW Opens in a new window
  19. ○청원경찰 101-02 Page 46 560,672,000 KRW Opens in a new window
  20. ○실무수습(수당포함) 101-02 Page 47 6,333,000 KRW Opens in a new window
  21. ○한시임기제(수당포함) 101-02 Page 47 2,000,000 KRW Opens in a new window
  22. ○시간선택제임기제 가급(안보자문관) o기본급 101-02 Page 47 300,000,000 KRW Opens in a new window
  23. ○시간선택제임기제 가급(공보협력담당관) o기본급 101-02 Page 47 124,800,000 KRW Opens in a new window
  24. ○시간선택제임기제 나급(아나운서) o기본급 101-02 Page 47 86,039,000 KRW Opens in a new window
  25. ○시간선택제임기제 나급(교육,인사) o기본급 101-02 Page 48 1,680,000 KRW Opens in a new window
  26. ○시간선택제임기제 다급(영선업무) o기본급 101-02 Page 48 1,144,000 KRW Opens in a new window
  27. ○시간선택제임기제 라급(영선업무) o기본급 101-02 Page 48 5,829,000 KRW Opens in a new window
  28. ○시간선택제임기제 마급(언론 모니터링) o기본급 101-02 Page 49 1,798,000 KRW Opens in a new window
  29. ○연금부담금 58,144,502,000원*9% 304-01 Page 49 5,233,006,000 KRW Opens in a new window
  30. ○보전금 58,144,502,000원*10.221% 304-01 Page 49 5,942,950,000 KRW Opens in a new window
  31. ○퇴직수당부담금 304-01 Page 49 1,872,602,000 KRW Opens in a new window
  32. ○재해보상부담금 304-01 Page 49 148,269,000 KRW Opens in a new window
  33. ○국민건강보험금 o국민건강보험 304-02 Page 49 2,360,989,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_24cz578k14nkdtswyndk7c848g
Source document status
Available
File type
application/pdf
File size
7,407.089 KiB
Location inside the source
Page 46 Row 2 Line 31 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_10v6srbyxfz70prq8sxeh9tas9

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 “청원산림보호직” · classification 101-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.