- Institution
- 인천광역시 강화군
- Department
- 화개정원사업소
○시간선택제임기제 마급(수목원 식물 및 시
Programme 인력운영비(화개정원사업소)
Amounts and period
- Budget amount
- 3,714,000 KRW
- 기정액
- 3,717,000 KRW
- Change
- −3,000 KRW −0.1%
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 화개정원사업소 10,568,579,000 KRW0.0%
-
Policy 행정운영경비(화개정원사업소) 434,295,000 KRW0.9%
-
Programme 인력운영비 348,227,000 KRW1.1%
-
Project 인력운영비(화개정원사업소) 348,227,000 KRW1.1%
-
Budget category 인건비 348,227,000 KRW1.1%
-
Statistical item 기타직보수 15,584,000 KRW23.8%
-
Item ○시간선택제임기제 마급(수목원 식물 및 시 3,714,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
설관리인) o기본급 경정 43,916,000원 o특수직무수당 경정 2,108,000원 o초과근무수당 경정 4,599,000원 o정액급식비 경정 1,920,000원 o연가보상비 경정 1,008,000원 o성과연봉 경정 2,624,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
5 items- ○시간선택제임기제 마급(수목원 식물 및 시 3,714,000 KRW Opens in a new window
- ○초과근무수당 o6급 경정 53,850,000 KRW Opens in a new window
- ○정액급식비 경정 21,120,000원 23,003,000 KRW Opens in a new window
- ○시간선택제임기제 나급(정원전문관리인) o기본급 경정 15,263,000 KRW Opens in a new window
- ○시간선택제임기제 다급(정원관리인) o기본급 경정 21,120,000 KRW Opens in a new window
Data 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 118 Row 2 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_5z4e24wa162t8d2prwvz7y7wvj- Address of this item
- /en/BudgetDetail/Item/bi_5z4e24wa162t8d2prwvz7y7wvj
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
- ○시간선택제임기제(마급) 114,508,000 KRW +2.7%
- ○악취상황실 및 축산악취 시간선택제임기제 270,204,000 KRW +2.5%
- ○치매안심센터 운영 시간선택제임기제 기본급 경정 199,920,000 KRW −4.3%
- ○시간선택제임기제(사진촬영 인력) 인건비 41,397,000 KRW +6.8%
- ◎시간선택제임기제 공무원 기본급 137,519,000 KRW −16.4%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.