- Institution
- 인천광역시 서해구
- Department
- 검단행정과
―기본급 2,076,730원*1명*9월
Programme 지방세 부과(검단)
Amounts and period
- Budget amount
- 18,691,000 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 검단행정과 4,055,603,000 KRW0.5%
-
Policy 주민 행정 편의 도모 310,232,000 KRW6.0%
-
Programme 신뢰받는 세정업무 구현 152,841,000 KRW12.2%
-
Project 지방세 부과(검단) 152,841,000 KRW12.2%
-
Budget category 인건비 24,422,000 KRW76.5%
-
Statistical item 기간제근로자등보수 24,422,000 KRW76.5%
-
Item ○취득세신고업무보조 24,422,000 KRW76.5%
-
Calculation line ―기본급 2,076,730원*1명*9월 18,691,000 KRW
- Category–statistical code
- 101-04
- 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
1 itemsData source
View source document details
- Document ID
doc_2812jhrng0cwk6kdpsc48pdmqe- Source document status
- Available
- File type
- application/pdf
- File size
- 138.686 KiB
- Location inside the source
- Page 2 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:47
- Read and interpreted
- 2026-08-09 02:47
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4j4zyksw12vmn1mrbehwv2tfy6- Address of this item
- /en/BudgetDetail/Item/bi_4j4zyksw12vmn1mrbehwv2tfy6
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 “기본급” · classification 101-04
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○일반의 기본급(한의과 외 2) 경정 262,500,000 KRW −41.7%
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○의료급여관리사 인건비 o인건비(기본급) 경정 38,513,000 KRW 0.0%
- ○기본급 10,320원*3시간*103일 3,189,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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