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

○시간선택제임기제 다급(강화천문과학관 운

Programme 인력운영비(관광과)

Amounts and period

Budget amount
60,961,000 KRW
기정액
55,733,000 KRW
Change
+5,228,000 KRW +9.4%

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 관광과 13,103,270,000 KRW
  2. Policy 행정운영경비(관광과) 295,396,000 KRW
  3. Programme 인력운영비(관광과) 270,476,000 KRW
  4. Project 인력운영비(관광과) 270,476,000 KRW
  5. Budget category 인건비 270,476,000 KRW
  6. Statistical item 기타직보수 251,919,000 KRW
  7. Item ○시간선택제임기제 다급(강화천문과학관 운 60,961,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

영) o기본급 경정 44,975,000원 o가족수당 경정 240,000원 o특수직무수당 경정 2,159,000원 o초과근무수당 경정 4,453,000원 o정액급식비 경정 1,920,000원 o연가보상비 경정 1,032,000원 o성과연봉 경정 3,714,000원

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

Detailed budget items

4 items
  1. ○시간선택제임기제 다급(강화천문과학관 운 101-02 Page 28 Selected item 60,961,000 KRW Opens in a new window
  2. ○시간선택제임기제 다급(관광홍보 및 디자인 업무) o기본급 101-02 Page 28 44,975,000 KRW Opens in a new window
  3. ○시간선택제임기제 마급(움직이는 관광안내 101-02 Page 28 240,000 KRW Opens in a new window
  4. ○시간선택제임기제 마급(관광체험 관리자) o기본급 경정 101-02 Page 29 3,498,000 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 28 Row 9 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_7daz1vq0a47xh7hdvwsbvee8ge
Address of this item
/en/BudgetDetail/Item/bi_7daz1vq0a47xh7hdvwsbvee8ge

Related records

Institution
인천광역시 강화군
Programme
인력운영비(관광과)

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 “시간선택제임기제” · classification 101-02

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

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