- Institution
- 인천광역시 계양구
- Department
- 문화체육관광과
◦ 사무원3
Programme 계양문화원 운영 지원(자체)
Amounts and period
- Budgeted amount
- 680,000 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 문화체육관광과 11,561,981,000 KRW0.0%
-
Policy 지역문화예술 진흥 2,461,969,000 KRW0.0%
-
Programme 지역문화예술 활성화 및 지원체계 구축 1,222,002,000 KRW0.1%
-
Project 계양문화원 운영 지원(자체) 204,884,000 KRW0.3%
-
Budget category 민간이전 202,244,000 KRW0.3%
-
Statistical item 민간단체법정운영비보조 202,244,000 KRW0.3%
-
Item ◦ 사무원3 680,000 KRW
- Category–statistical code
- 307-03
- Group
- Not provided in source
Original description
11,740원 * 1명 * 8시간 * 5일 ◯직급보조비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ◦ 사무원3 680,000 KRW Opens in a new window
- ◦ 청사 사용 공공요금 2,640,000 KRW Opens in a new window
- ◦ 사무국장 2,977,100원 * 120% 38,801,000 KRW Opens in a new window
- ◦ 사무원1 3,233,400원 * 120% 27,678,000 KRW Opens in a new window
- ◦ 사무원2 2,306,500원 * 120% 25,689,000 KRW Opens in a new window
- ◦ 사무원3 2,140,700원 * 120% 12,791,000 KRW Opens in a new window
- ◦ 사무국장 23,680원 * 20시간 * 12월 3,573,000 KRW Opens in a new window
- ◦ 사무원1 25,500원 * 20시간 * 12월 3,881,000 KRW Opens in a new window
- ◦ 사무원2 18,810원 * 20시간 * 12월 4,515,000 KRW Opens in a new window
- ◦ 사무원3 17,610원 * 20시간 * 12월 4,227,000 KRW Opens in a new window
- ◦ 사무국장 140,000원 * 1명 * 12월 6,720,000 KRW Opens in a new window
- ◦ 사무원1 140,000원 * 1명 * 12월 1,680,000 KRW Opens in a new window
- ◦ 사무원2 140,000원 * 1명 * 12월 1,680,000 KRW Opens in a new window
- ◦ 사무원3 140,000원 * 1명 * 12월 1,680,000 KRW Opens in a new window
- ◦ 사무국장 1,680,000 KRW Opens in a new window
- ◦ 사무원1 2,284,000 KRW Opens in a new window
- ◦ 사무원2 632,000 KRW Opens in a new window
- ◦ 사무국장 185,000원 * 12월 502,000 KRW Opens in a new window
- ◦ 사무원1 180,000원 * 12월 470,000 KRW Opens in a new window
- ◦ 사무원2 175,000원 * 12월 8,580,000 KRW Opens in a new window
- ◦ 사무원3 175,000원 * 12월 2,220,000 KRW Opens in a new window
- ◦ 업무추진비 1,000,000원 * 12월 2,160,000 KRW Opens in a new window
- ◦ 예산절감(50%) -12,000,000원 * 50% 2,100,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구)
Opens in a new window
- Page
- 236 / 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 236 Row 2 Line 15 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_1ycne4en22qmg78vz745ca740z- Address of this item
- /en/BudgetDetail/Item/bi_1ycne4en22qmg78vz745ca740z
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 “사무원3” · classification 307-03
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