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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 강화군
Department
총무과

○현장근무원(구내식당)(9호봉)

Programme 인력운영비(총무과)

Amounts and period

Budgeted amount
48,600,000 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 총무과 93,000,735,000 KRW
  2. Policy 행정운영경비(총무과) 75,974,794,000 KRW
  3. Programme 인력운영비(총무과) 7,856,928,000 KRW
  4. Project 인력운영비(총무과) 7,856,928,000 KRW
  5. Budget category 인건비 6,963,602,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 6,963,602,000 KRW
  7. Item ○현장근무원(구내식당)(9호봉) 48,600,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

o초과근무수당 .시간외근무수당 15,050원*1.5*20시간*2명*12월 o연차유급수당 15,050원*8시간*2명*14일

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

Detailed budget items

16 items
  1. ○현장근무원(구내식당)(9호봉) 101-03 Page 51 Selected item 48,600,000 KRW Opens in a new window
  2. ○행정사무원 o기본급 101-03 Page 50 1,551,516,000 KRW Opens in a new window
  3. ○전문사무원 o기본급 101-03 Page 50 1,185,799,000 KRW Opens in a new window
  4. ○현장근무원 o기본급 101-03 Page 50 68,880,000 KRW Opens in a new window
  5. ○환경공무관 o기본급 101-03 Page 51 73,597,000 KRW Opens in a new window
  6. ○공무직 근로자 퇴직금 101-03 Page 51 2,412,241,000 KRW Opens in a new window
  7. ○행정사무원(기록물 및 우편물관리)(24호봉) 101-03 Page 51 1,583,345,000 KRW Opens in a new window
  8. ○전문사무원(구내식당 영양사)(26호봉) 101-03 Page 51 102,600,000 KRW Opens in a new window
  9. ○전문사무원(문서발간원)(11호봉) 101-03 Page 51 51,300,000 KRW Opens in a new window
  10. ○행정사무원(비서)(10호봉) 101-03 Page 51 59,400,000 KRW Opens in a new window
  11. ○행정사무원(인사기록관리)(23호봉) 101-03 Page 52 10,620,000 KRW Opens in a new window
  12. ○공무직(무기계약) 국민건강보험금 304-04 Page 52 328,864,000 KRW Opens in a new window
  13. ○공무직(무기계약) 노인장기요양보험금 304-04 Page 52 42,588,000 KRW Opens in a new window
  14. ○공무직(무기계약) 국민연금 기관부담금 304-04 Page 52 297,522,000 KRW Opens in a new window
  15. ○공무직(무기계약) 고용보험부담금 304-04 Page 52 160,087,000 KRW Opens in a new window
  16. ○공무직(무기계약) 산재보험부담금 304-04 Page 52 64,265,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_24cz578k14nkdtswyndk7c848g
Source document status
Available
File type
application/pdf
File size
7,407.089 KiB
Location inside the source
Page 51 Row 2 Line 31 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5ae26dwqrzzh2hmavgevp02qbz
Address of this item
/en/BudgetDetail/Item/bi_5ae26dwqrzzh2hmavgevp02qbz

Related records

Institution
인천광역시 강화군
Programme
인력운영비(총무과)

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 “현장근무원” · classification 101-03

These items were verified within a limited set of name search results.

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