- Institution
- 인천광역시 계양구
- Department
- 감염병관리과
◦ 주휴수당, 연차유급수당 등
Programme 지역맞춤형 방역지원사업
Amounts and period
- Budgeted amount
- 10,774,000 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 감염병관리과 6,654,343,000 KRW0.2%
-
Policy 감염병 예방관리체계 구축 6,572,781,000 KRW0.2%
-
Programme 방역사업 전개 249,766,000 KRW4.3%
-
Project 지역맞춤형 방역지원사업 18,000,000 KRW59.9%
-
Budget category 인건비 16,565,000 KRW65.0%
-
Statistical item 기간제근로자등보수 16,565,000 KRW65.0%
-
Item ◦ 주휴수당, 연차유급수당 등 10,774,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
5,791,000원 * 1명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구)
Opens in a new window
- Page
- 657 / 902
View source document details
- Document ID
doc_2sht9kxyram6agd6x2td5rw5hs- Source document status
- Available
- File type
- application/pdf
- File size
- 11,469.979 KiB
- Location inside the source
- Page 657 Row 9 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1mjqjq6xtbe3809aw011sts7m5- Address of this item
- /en/BudgetDetail/Item/bi_1mjqjq6xtbe3809aw011sts7m5
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 “연차유급수당” · classification 101-04
- ○청소(상반기 6개월 촉탁직) ＊연차유급수당 37,836,000 KRW +7.0%
- ○연차유급수당 104,000원*2명*11일 2,288,000 KRW
- ㅇ연차유급수당 82,560원*9명*10일 7,431,000 KRW
- ㅇ연차유급수당 92,800원*2명*1일 186,000 KRW
- ㅇ연차유급수당 104,000원*1명*11일 1,144,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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