- Institution
- 인천광역시 강화군
- Department
- 행정과
○공무직 인사발령 등에 따른 결원 대체 인력
Programme 공무직 관리
Amounts and period
- Budgeted amount
- 64,451,000 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 행정과 81,212,494,000 KRW0.1%
-
Policy 근로복지 증진 340,463,000 KRW18.9%
-
Programme 노사협력 증진 및 공무직 관리 340,463,000 KRW18.9%
-
Project 공무직 관리 258,353,000 KRW24.9%
-
Budget category 인건비 256,373,000 KRW25.1%
-
Statistical item 기간제근로자등보수 256,373,000 KRW25.1%
-
Item ○공무직 인사발령 등에 따른 결원 대체 인력 64,451,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
(Pool) o기본급 1,931,160원*2명*12월 o연차유급수당 9,910원*8시간*2명*11일 o정액급식비 140,000원*2명*12월 o가족수당 60,000원*2명*12월 o명절휴가비 1,931,160원*60%*2명*2회 o4대 보험료 57,686,000원*12%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
3 itemsData source
- Document ID
doc_57vz3m20nd1e7remrdka4pahya- Source document status
- Available
- File type
- application/pdf
- File size
- 6,891.062 KiB
- Location inside the source
- Page 39 Row 8 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:41
- Read and interpreted
- 2026-07-29 18:41
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6j5rawvyby1fsd28ka7029jj2b- Address of this item
- /en/BudgetDetail/Item/bi_6j5rawvyby1fsd28ka7029jj2b
Related records
Similar budgets
5 itemsKeyword “인사발령” · classification 101-04
- ○공무직 인사발령 등에 따른 결원 대체 인력 38,917,000 KRW −39.6%
- ○공무직 인사발령 등에 따른 결원 대체 인력 88,979,000 KRW +33.1%
- ○공무직 인사발령 등에 따른 결원 대체 인력 66,834,000 KRW
- ○공무직 인사발령 등에 따른 결원 대체 인력 64,997,000 KRW
- ○공무직 인사발령 등에 따른 결원 대체 인력 64,997,000 KRW
These items were verified within a limited set of name search results.
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