- Institution
- 인천광역시 계양구
- Department
- 평생교육과
◦ 시간선택제임기제공무원 마급(진로체험지원센터) 고용보험료 기관부담금
Programme 직접인건비
Amounts and period
- Budgeted amount
- 1,680,000 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 평생교육과 13,779,833,000 KRW0.0%
-
Policy 행정운영경비(평생교육과) 56,576,000 KRW3.0%
-
Programme 인력운영비 45,678,000 KRW3.7%
-
Project 직접인건비 45,678,000 KRW3.7%
-
Budget category 인건비 43,937,000 KRW3.8%
-
Statistical item 기타직보수 43,937,000 KRW3.8%
-
Item ◦ 시간선택제임기제공무원 마급(진로체험지원센터) 고용보험료 기관부담금 1,680,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
◦ 시간선택제임기제공무원 마급(진로체험 지원센터) 고용보험료 기관부담금 435,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ◦ 시간선택제임기제공무원 마급(진로체험지원센터) 고용보험료 기관부담금 1,680,000 KRW Opens in a new window
- ◦ 기본연봉 34,126,750원 43,937,000 KRW Opens in a new window
- ◦ 정액급식비 140,000원 * 12월 34,127,000 KRW Opens in a new window
- ◦ 특수직무수당 136,500원 * 12월 1,680,000 KRW Opens in a new window
- ◦ 시간외근무수당 1,638,000 KRW Opens in a new window
- ◦ 시간선택제임기제공무원 마급(진로체험지원센터) 직급보조비 2,539,000 KRW Opens in a new window
- ◦ 가족수당 140,000원 * 12월 1,838,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구)
Opens in a new window
- Page
- 272 / 902
- Document ID
doc_2sht9kxyram6agd6x2td5rw5hs- Source document status
- Available
- File type
- application/pdf
- File size
- 11,469.979 KiB
- Location inside the source
- Page 272 Row 11 Line 13 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7n4wg2xzth7q69wemkd77sfwgf- Address of this item
- /en/BudgetDetail/Item/bi_7n4wg2xzth7q69wemkd77sfwgf
Related records
Similar budgets
5 itemsKeyword “시간선택제임기제공무원” · classification 101-02
- ◦ 시간선택제임기제공무원 마급(진로체험지원센터) 직급보조비 2,539,000 KRW
- ○시간선택제임기제공무원 마급(18명) 경정 813,560,000 KRW −7.4%
- ◇시간선택제임기제공무원(마급) 118,960,000 KRW −5.9%
- ○시간선택제임기제공무원 마급(6명) 경정 235,000,000 KRW +4.0%
- ○시간선택제임기제공무원 보수 등경정 177,600,000 KRW +81.2%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.