onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
인천광역시 강화군
Department
행정과

○공무직 인사발령 등에 따른 결원 대체 인력

Programme 공무직 관리

Amounts and period

Budgeted amount
64,997,000 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.

  1. Department 행정과 96,107,487,000 KRW
  2. Policy 근로복지 증진 498,538,000 KRW
  3. Programme 노사협력 증진 및 공무직 관리 498,538,000 KRW
  4. Project 공무직 관리 418,503,000 KRW
  5. Budget category 인건비 412,503,000 KRW
  6. Statistical item 기간제근로자등보수 412,503,000 KRW
  7. Item ○공무직 인사발령 등에 따른 결원 대체 인력 64,997,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

(Pool) o기본급 1,943,700원*2명*12월 o정액급식비 140,000원*2명*12월 o가족수당 60,000원*2명*12월 o연차유급수당 10,900원*8시간*2명*11일 o명절상여금 194,370원*2명*12월 o4대 보험료 58,031,080원*12%

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

Detailed budget items

4 items
  1. ○공무직 인사발령 등에 따른 결원 대체 인력 101-04 Page 42 Selected item 64,997,000 KRW Opens in a new window
  2. ○현장근무원(도로보수원) 결원 대체 인력 편성 o기본급 101-04 Page 42 46,649,000 KRW Opens in a new window
  3. ○환경공무관 결원 대체 인력 편성 o기본급 101-04 Page 42 3,360,000 KRW Opens in a new window
  4. ○채용심사위원 참석수당 201-01 Page 43 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7a9jtqpzj732w5jc5pzpt1zz9s
Source document status
Available
File type
application/pdf
File size
6,997.602 KiB
Location inside the source
Page 42 Row 5 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3em3saz8sky2wgcqthfd3fkr3e
Address of this item
/en/BudgetDetail/Item/bi_3em3saz8sky2wgcqthfd3fkr3e

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.

Search related names

AI analysis report

AI analysis reports are not yet available.