- Institution
- 인천광역시 강화군
- Department
- 해양수산과
○시간선택제임기제 라급(사무직) o기본급 경정
Programme 인력운영비(해양수산과)
Amounts and period
- Budget amount
- 52,378,000 KRW
- 기정액
- 50,500,000 KRW
- Change
- +1,878,000 KRW +3.7%
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 해양수산과 25,697,656,000 KRW0.2%
-
Policy 행정운영경비(해양수산과) 134,827,000 KRW38.8%
-
Programme 인력운영비(해양수산과) 104,543,000 KRW50.1%
-
Project 인력운영비(해양수산과) 104,543,000 KRW50.1%
-
Budget category 인건비 104,543,000 KRW50.1%
-
Statistical item 기타직보수 104,543,000 KRW50.1%
-
Item ○시간선택제임기제 라급(사무직) o기본급 경정 52,378,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
○시간선택제임기제 라급(사무직) o기본급 경정 38,759,000원 o특수직무수당 경정 1,861,000원 o초과근무수당 경정 5,088,000원 o연가보상비 경정 889,000원 o성과연봉 경정 606,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData 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 74 Row 10 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
- 2026-11-14 09:03
- Item ID
bi_3ff9b9p2trxf98at3f92fpdhfj- Address of this item
- /en/BudgetDetail/Item/bi_3ff9b9p2trxf98at3f92fpdhfj
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 “시간선택제임기제” · classification 101-02
- ○치매안심센터 운영 시간선택제임기제 기본급 경정 199,920,000 KRW −4.3%
- ○치매안심센터 운영 시간선택제임기제 사회보험료 경정 11,508,000 KRW
- ○치매안심센터 운영 시간선택제임기제 시간외근무수당 경정 6,696,000 KRW
- ◎시간선택제임기제 라급 58,153,000 KRW +3.0%
- ◎시간선택제임기제(라급) 시간외근무수당 8,710,000 KRW +156.0%
These items were verified within a limited set of name search results.
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