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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 계양구
Department
의회사무국

◦ 성과연봉 경정 3,709,000원

Programme 직접인건비

Amounts and period

Budget amount
1,922,000 KRW
기정액
0 KRW
Change
+1,922,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 의회사무국 3,527,750,000 KRW
  2. Policy 행정운영경비(의회사무국) 2,112,537,000 KRW
  3. Programme 인력운영비 1,938,996,000 KRW
  4. Project 직접인건비 1,938,996,000 KRW
  5. Budget category 인건비 1,863,144,000 KRW
  6. Statistical item 기타직보수 1,011,000 KRW
  7. Item ◦ 성과연봉 경정 3,709,000원 1,922,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

14 items
  1. ◦ 성과연봉 경정 3,709,000원 101-02 Page 1 Selected item 1,922,000 KRW Opens in a new window
  2. ◦ 4급 경정 110,741,000원 101-01 Page 1 611,436,000 KRW Opens in a new window
  3. ◦ 7급(일반임기제) 경정 101-01 Page 1 110,741,000 KRW Opens in a new window
  4. ◦ 8급(일반임기제) 35,961,000원 101-01 Page 1 106,935,000 KRW Opens in a new window
  5. ◦ 7급(일반임기제) 경정 101-01 Page 1 35,961,000 KRW Opens in a new window
  6. ◦ 한시임기제 7호(7급 상당) 101-01 Page 1 10,500,000 KRW Opens in a new window
  7. ◦ 연봉제(4급) 101-01 Page 1 10,500,000 KRW Opens in a new window
  8. ◦ 연봉제(5급 전문위원) 101-01 Page 1 747,833,000 KRW Opens in a new window
  9. ◦ 일반임기제 101-01 Page 1 8,921,000 KRW Opens in a new window
  10. ◦ 일반직 738,912,000원 * 86% * 5/360 101-01 Page 1 46,720,000 KRW Opens in a new window
  11. ◦ 한시임기제 7호(7급 상당) 101-01 Page 1 13,266,000 KRW Opens in a new window
  12. ◦ 정액급식비 경정 1,920,000원 101-02 Page 1 1,507,000 KRW Opens in a new window
  13. ◦ 연가보상비 11,313원 * 35시간 101-02 Page 1 8,826,000 KRW Opens in a new window
  14. ◦ 시간선택제임기제 고용보험료 기관부담금 경정 101-02 Page 1 60,720,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6c5jaf2qx44554e8p8pnjkexz7
Source document status
Available
File type
application/pdf
File size
75.489 KiB
Location inside the source
Page 1 Row 12 Line 29 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:09
Read and interpreted
2026-11-14 06:09
Query snapshot refreshed
2026-11-15 02:49
Item ID
bi_6zmggs7fbj19t6jk9ds99bbad0
Address of this item
/en/BudgetDetail/Item/bi_6zmggs7fbj19t6jk9ds99bbad0

Related records

Institution
인천광역시 계양구
Programme
직접인건비

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