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

○퇴직수당부담금경정

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
2,122,602,000 KRW
기정액
1,872,602,000 KRW
Change
+250,000,000 KRW +13.4%

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 행정운영경비(총무과) 81,359,806,000 KRW
  3. Programme 인력운영비(총괄) 73,235,097,000 KRW
  4. Project 인력운영비(총괄) 73,034,167,000 KRW
  5. Budget category 연금부담금등 16,407,816,000 KRW
  6. Statistical item 연금부담금 14,046,827,000 KRW
  7. Item ○퇴직수당부담금경정 2,122,602,000 KRW
Category–statistical code
304-01
Group
Not provided in source

Original description

○퇴직수당부담금 경정 2,122,602,000원

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

Detailed budget items

20 items
  1. ○퇴직수당부담금경정 304-01 Page 13 Selected item 2,122,602,000 KRW Opens in a new window
  2. ○일반직 101-01 Page 10 34,611,604,000 KRW Opens in a new window
  3. ○연구직 o연구사 경정 101-01 Page 11 5,160,693,000 KRW Opens in a new window
  4. ○농촌지도직 o지도관(연봉제) 경정 101-01 Page 11 121,337,000 KRW Opens in a new window
  5. ○전문경력관 o나군 경정 101-01 Page 11 114,705,000 KRW Opens in a new window
  6. ○별정직 o6급(상당) 경정 101-01 Page 11 553,992,000 KRW Opens in a new window
  7. ○상여수당 o정근수당 경정 101-01 Page 11 4,370,659,000 KRW Opens in a new window
  8. ○초과근무수당 o5급 경정 101-01 Page 11 29,450,911,000 KRW Opens in a new window
  9. ○초과근무수당(어업지도선) 101-01 Page 11 11,574,532,000 KRW Opens in a new window
  10. ○실비보상 등 o명절휴가비 경정 101-01 Page 11 9,875,752,000 KRW Opens in a new window
  11. ○청원경찰 101-02 Page 12 1,673,862,000 KRW Opens in a new window
  12. ○청원산림보호직 o기본급 경정 101-02 Page 12 632,347,000 KRW Opens in a new window
  13. ○시간선택제임기제 가급(안보자문관) o기본급 경정 101-02 Page 12 414,560,000 KRW Opens in a new window
  14. ○시간선택제임기제 가급(공보협력담당관) o기본급 경정 101-02 Page 12 414,560,000 KRW Opens in a new window
  15. ○시간선택제임기제 나급(아나운서) o기본급 경정 101-02 Page 12 17,160,000 KRW Opens in a new window
  16. ○시간선택제임기제 나급(교육,인사) o기본급 경정 101-02 Page 12 1,200,000 KRW Opens in a new window
  17. ○시간선택제임기제 다급(영선업무) o기본급 경정 101-02 Page 13 58,750,000 KRW Opens in a new window
  18. ○시간선택제임기제 라급(영선업무) o기본급 경정 101-02 Page 13 43,988,000 KRW Opens in a new window
  19. ○연금부담금 경정 5,533,006,000원 304-01 Page 13 5,533,006,000 KRW Opens in a new window
  20. ○보전금 경정 6,242,950,000원 304-01 Page 13 6,242,950,000 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 13 Row 4 Line 4 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_6p52w6bt03bgzv1kfbsktg04dn
Address of this item
/en/BudgetDetail/Item/bi_6p52w6bt03bgzv1kfbsktg04dn

Related records

Institution
인천광역시 강화군
Programme
인력운영비(총괄)

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 “퇴직수당부담금경정” · classification 304-01

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

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