- Institution
- 인천광역시 강화군
- Department
- 화개정원사업소
○정액급식비 경정 21,120,000원
Programme 인력운영비(화개정원사업소)
Amounts and period
- Budgeted amount
- 23,003,000 KRW
- 기정액
- 22,225,000 KRW
- Change
- +778,000 KRW +3.5%
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 화개정원사업소 10,568,579,000 KRW0.2%
-
Policy 행정운영경비(화개정원사업소) 434,295,000 KRW5.3%
-
Programme 인력운영비 348,227,000 KRW6.6%
-
Project 인력운영비(화개정원사업소) 348,227,000 KRW6.6%
-
Budget category 인건비 348,227,000 KRW6.6%
-
Statistical item 보수 114,630,000 KRW20.1%
-
Item ○정액급식비 경정 21,120,000원 23,003,000 KRW
- Category–statistical code
- 101-01
- 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- ○정액급식비 경정 21,120,000원 23,003,000 KRW Opens in a new window
- ○초과근무수당 o6급 경정 53,850,000 KRW Opens in a new window
- ○시간선택제임기제 나급(정원전문관리인) o기본급 경정 15,263,000 KRW Opens in a new window
- ○시간선택제임기제 다급(정원관리인) o기본급 경정 21,120,000 KRW Opens in a new window
- ○시간선택제임기제 마급(수목원 식물 및 시 3,714,000 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 117 Row 15 Line 6 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_14xqhybb6ftsapf85fe2rs83rb- Address of this item
- /en/BudgetDetail/Item/bi_14xqhybb6ftsapf85fe2rs83rb
Related records
Similar budgets
5 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 “정액급식비” · classification 101-01
- ○정액급식비 경정 26,460,000원 23,003,000 KRW +3.5%
- ○정액급식비 경정 31,680,000원 17,252,000 KRW +3.5%
- ○정액급식비 경정 26,880,000원 26,880,000 KRW +14.3%
- ○정액급식비 경정 28,800,000원 17,252,000 KRW +3.5%
- ○정액급식비 경정 32,640,000원 0 KRW −100.0%
These items were verified within a limited set of name search results.
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