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Institution
인천광역시 강화군
Department
총무과

○환경공무관 결원 대체인력 피복비

Programme 공무직 관리

Amounts and period

Budgeted amount
64,119,000 KRW
기정액
48,089,000 KRW
Change
+16,030,000 KRW +33.3%

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 101,275,862,000 KRW
  2. Policy 근로복지 증진 285,978,000 KRW
  3. Programme 노사협력 증진 및 공무직 관리 285,978,000 KRW
  4. Project 공무직 관리 222,663,000 KRW
  5. Budget category 인건비 163,603,000 KRW
  6. Statistical item 기간제근로자등보수 163,603,000 KRW
  7. Item ○환경공무관 결원 대체인력 피복비 64,119,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

1,680,000원*5명

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

Detailed budget items

3 items
  1. ○환경공무관 결원 대체인력 피복비 101-04 Page 8 Selected item 64,119,000 KRW Opens in a new window
  2. ○공무직 인사발령 등에 따른 결원 대체 인력 101-04 Page 8 88,979,000 KRW Opens in a new window
  3. ○운영수당 201-01 Page 8 2,400,000 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 8 Row 5 Line 10 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
2026-09-02 03:23
Item ID
bi_6m0mp66hv5w8q0vf4erxnmaxhv

Similar budgets

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 “환경공무관” · classification 101-04

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