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 FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 계양구
Department
복지정책과

◦ 휴일근로수당

Programme 황어장터 3.1만세운동기념관 운영 관리

Amounts and period

Budgeted amount
751,000 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 복지정책과 23,585,219,000 KRW
  2. Policy 보훈 선양정책 활성화 4,581,004,000 KRW
  3. Programme 현충·보훈시설 운영 221,151,000 KRW
  4. Project 황어장터 3.1만세운동기념관 운영 관리 104,744,000 KRW
  5. Budget category 인건비 66,626,000 KRW
  6. Statistical item 기간제근로자등보수 66,626,000 KRW
  7. Item ◦ 휴일근로수당 751,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

140,760원 * 2명 * 18일

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

Detailed budget items

15 items
  1. ◦ 휴일근로수당 101-04 Page 370 Selected item 751,000 KRW Opens in a new window
  2. ◦ 급여 2,064,480원 * 2명 * 12월 101-04 Page 370 66,626,000 KRW Opens in a new window
  3. ◦ 연차수당 75,080원 * 2명 * 5일 101-04 Page 370 49,548,000 KRW Opens in a new window
  4. ◦ 퇴직금 2,307,000원 * 2명 101-04 Page 370 5,068,000 KRW Opens in a new window
  5. ◦ 4대보험부담금 55,367,000원 * 12% 101-04 Page 370 4,614,000 KRW Opens in a new window
  6. ◦ 기념관 운영비 4,100,000원 201-01 Page 370 4,100,000 KRW Opens in a new window
  7. ◦ 정수기임대 30,000원 * 3대 * 12월 201-01 Page 370 4,100,000 KRW Opens in a new window
  8. ◦ 무인경비시스템 150,000원 * 12월 201-01 Page 370 1,080,000 KRW Opens in a new window
  9. ◦ 소방안전관리 148,000원 * 12월 201-01 Page 370 1,080,000 KRW Opens in a new window
  10. ◦ 엘리베이터유지보수 201-01 Page 370 5,952,000 KRW Opens in a new window
  11. ◦ 전기요금 990,000원 * 12월 201-02 Page 370 1,776,000 KRW Opens in a new window
  12. ◦ 상ㆍ하수도 요금 150,000원 * 12월 201-02 Page 370 2,376,000 KRW Opens in a new window
  13. ◦ 시설 유지관리비 2,000,000원 201-02 Page 370 15,680,000 KRW Opens in a new window
  14. ◦ 국내여비 202-01 Page 371 1,080,000 KRW Opens in a new window
  15. ◦ 예산절감(30%) -1,080,000원 * 30% 202-01 Page 371 -324,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2sht9kxyram6agd6x2td5rw5hs
Source document status
Available
File type
application/pdf
File size
11,469.979 KiB
Location inside the source
Page 370 Row 6 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_58pjdgt3ggg9dh1m83ry53eafx
Address of this item
/en/BudgetDetail/Item/bi_58pjdgt3ggg9dh1m83ry53eafx

Related records

Institution
인천광역시 계양구
Programme
황어장터 3.1만세운동기념관 운영 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 “휴일근로수당” · 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.