- Institution
- 인천광역시 서해구
- Department
- 차량민원과
―기본연봉
Programme 인력운영비(서구)
Amounts and period
- Budget amount
- 14,354,000 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 차량민원과 465,306,000 KRW3.1%
-
Policy 행정운영경비(차량민원과) 43,267,000 KRW33.2%
-
Programme 인력운영비 18,619,000 KRW77.1%
-
Project 인력운영비(서구) 18,619,000 KRW77.1%
-
Budget category 인건비 18,356,000 KRW78.2%
-
Statistical item 기타직보수 18,356,000 KRW78.2%
-
Item ○시간선택제임기제공무원 마급(엠파크 이동민원실) 18,356,000 KRW78.2%
-
Calculation line ―기본연봉 14,354,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
54,679,000원*0.5*1.2*35/40시간*1명*1/2
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_75rrd0aj8m038hgdebp3j1672a- Source document status
- Available
- File type
- application/pdf
- File size
- 128.339 KiB
- Location inside the source
- Page 7 Row 12 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:48
- Read and interpreted
- 2026-08-09 02:48
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4wprss9x34jcc51pmkfcn7587h- Address of this item
- /en/BudgetDetail/Item/bi_4wprss9x34jcc51pmkfcn7587h
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 “기본연봉” · classification 101-02
- ○기본연봉(마급) 546,756,000 KRW
- ◎기본연봉 경정 720,000,000원 973,730,000 KRW −2.1%
- □기본연봉(시간선택제임기제) 1,029,762,000 KRW
- ◦ 기본연봉 2,948,810원 * 12월 47,549,000 KRW
- ◦ 기본연봉 4,047,670원 * 1명 * 12월 66,255,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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