- Institution
- 인천광역시 계양구
- Department
- 의회사무국
◦ 연가보상비 11,313원 * 35시간
Programme 직접인건비
Amounts and period
- Budget amount
- 8,826,000 KRW
- 기정액
- 0 KRW
- Change
- +8,826,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 의회사무국 3,527,750,000 KRW0.3%
-
Policy 행정운영경비(의회사무국) 2,112,537,000 KRW0.4%
-
Programme 인력운영비 1,938,996,000 KRW0.5%
-
Project 직접인건비 1,938,996,000 KRW0.5%
-
Budget category 인건비 1,863,144,000 KRW0.5%
-
Statistical item 기타직보수 1,011,000 KRW
-
Item ◦ 연가보상비 11,313원 * 35시간 8,826,000 KRW
- Category–statistical code
- 101-02
- 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
14 items- ◦ 연가보상비 11,313원 * 35시간 8,826,000 KRW Opens in a new window
- ◦ 4급 경정 110,741,000원 611,436,000 KRW Opens in a new window
- ◦ 7급(일반임기제) 경정 110,741,000 KRW Opens in a new window
- ◦ 8급(일반임기제) 35,961,000원 106,935,000 KRW Opens in a new window
- ◦ 7급(일반임기제) 경정 35,961,000 KRW Opens in a new window
- ◦ 한시임기제 7호(7급 상당) 10,500,000 KRW Opens in a new window
- ◦ 연봉제(4급) 10,500,000 KRW Opens in a new window
- ◦ 연봉제(5급 전문위원) 747,833,000 KRW Opens in a new window
- ◦ 일반임기제 8,921,000 KRW Opens in a new window
- ◦ 일반직 738,912,000원 * 86% * 5/360 46,720,000 KRW Opens in a new window
- ◦ 한시임기제 7호(7급 상당) 13,266,000 KRW Opens in a new window
- ◦ 성과연봉 경정 3,709,000원 1,922,000 KRW Opens in a new window
- ◦ 정액급식비 경정 1,920,000원 1,507,000 KRW Opens in a new window
- ◦ 시간선택제임기제 고용보험료 기관부담금 경정 60,720,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 계양구 · FY2026 본예산 · 일반회계 · general_expenditure01
Opens in a new window
- Page
- 1 / 2
- Document ID
doc_6c5jaf2qx44554e8p8pnjkexz7- Source document status
- Available
- File type
- application/pdf
- File size
- 75.489 KiB
- Location inside the source
- Page 1 Row 12 Line 31 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:09
- Read and interpreted
- 2026-11-14 06:09
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_351gcbqmmdfd8zaa4mqnsr1ejk- Address of this item
- /en/BudgetDetail/Item/bi_351gcbqmmdfd8zaa4mqnsr1ejk
Related records
Similar budgets
5 itemsKeyword “연가보상비” · classification 101-02
- ◎연가보상비 837,000 KRW −23.8%
- ●연가보상비 8,405,000 KRW +41.7%
- ○연가보상비 10,057원*1명*105시간 1,056,000 KRW
- ◎연가보상비 1,442,000 KRW +7.3%
- ○연가보상비 255,456,000 KRW +66.7%
These items were verified within a limited set of name search results.
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