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

○공무직 인사발령 등에 따른 결원 대체 인력

Programme 공무직 관리

Amounts and period

Budgeted amount
88,979,000 KRW
기정액
66,834,000 KRW
Change
+22,145,000 KRW +33.1%

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 101,275,862,000 KRW
  2. Policy 근로복지 증진 285,978,000 KRW
  3. Programme 노사협력 증진 및 공무직 관리 285,978,000 KRW
  4. Project 공무직 관리 222,663,000 KRW
  5. Budget category 인건비 163,603,000 KRW
  6. Statistical item 기간제근로자등보수 163,603,000 KRW
  7. Item ○공무직 인사발령 등에 따른 결원 대체 인력 88,979,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

(POOL) o기본급 경정 64,119,000원 o가족수당 경정 1,920,000원 o연차유급수당 경정 2,514,000원 o정액급식비 경정 4,480,000원 o명절상여금 경정 6,412,000원 o4대 보험료 경정 9,534,000원

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

Detailed budget items

3 items
  1. ○공무직 인사발령 등에 따른 결원 대체 인력 101-04 Page 8 Selected item 88,979,000 KRW Opens in a new window
  2. ○환경공무관 결원 대체인력 피복비 101-04 Page 8 64,119,000 KRW Opens in a new window
  3. ○운영수당 201-01 Page 8 2,400,000 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 8 Row 5 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_1dw0wp7zbz3cm0cfjvwarxttsg
Address of this item
/en/BudgetDetail/Item/bi_1dw0wp7zbz3cm0cfjvwarxttsg

Related records

Institution
인천광역시 강화군
Programme
공무직 관리

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 “인사발령” · classification 101-04

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

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