- Institution
- 인천광역시 강화군
- Department
- 행정과
○공무직 인사발령 등에 따른 결원 대체 인력
Programme 공무직 관리
Amounts and period
- Budgeted amount
- 38,917,000 KRW
- 기정액
- 64,451,000 KRW
- Change
- −25,534,000 KRW −39.6%
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 85,836,879,000 KRW0.0%
-
Policy 근로복지 증진 310,578,000 KRW12.5%
-
Programme 노사협력 증진 및 공무직 관리 310,578,000 KRW12.5%
-
Project 공무직 관리 249,878,000 KRW15.6%
-
Budget category 인건비 247,403,000 KRW15.7%
-
Statistical item 기간제근로자등보수 247,403,000 KRW15.7%
-
Item ○공무직 인사발령 등에 따른 결원 대체 인력 38,917,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
(Pool) o기본급 경정 20,814,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
View source document details
- Document ID
doc_2avfyqzwjz88a0rwatrvgt43cz- Source document status
- Available
- File type
- application/pdf
- File size
- 1,760.757 KiB
- Location inside the source
- Page 10 Row 19 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:40
- Read and interpreted
- 2026-07-29 18:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1a50y7zdh775tt2haj1nn5jp3p- Address of this item
- /en/BudgetDetail/Item/bi_1a50y7zdh775tt2haj1nn5jp3p
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 “인사발령” · classification 101-04
- ○공무직 인사발령 등에 따른 결원 대체 인력 64,451,000 KRW
- ○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 64,997,000 KRW
- ○공무직 인사발령 등에 따른 결원 대체 인력 64,997,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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