- Institution
- 인천광역시 강화군
- Department
- 해양수산과
○시간선택제임기제 라급(선박직) o기본급 경정
Programme 인력운영비(해양수산과)
Amounts and period
- Budget amount
- 38,759,000 KRW
- 기정액
- 37,448,000 KRW
- Change
- +1,311,000 KRW +3.5%
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 해양수산과 25,697,656,000 KRW0.2%
-
Policy 행정운영경비(해양수산과) 134,827,000 KRW28.7%
-
Programme 인력운영비(해양수산과) 104,543,000 KRW37.1%
-
Project 인력운영비(해양수산과) 104,543,000 KRW37.1%
-
Budget category 인건비 104,543,000 KRW37.1%
-
Statistical item 기타직보수 104,543,000 KRW37.1%
-
Item ○시간선택제임기제 라급(선박직) o기본급 경정 38,759,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
○시간선택제임기제 라급(선박직) o기본급 경정 38,759,000원 o특수직무수당 경정 1,861,000원 o초과근무수당 경정 5,088,000원 o연가보상비 경정 889,000원 o성과연봉 32,750원*1명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData 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 74 Row 10 Line 8 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_7v58535hxgmn49bph7dyrrf7jv- Address of this item
- /en/BudgetDetail/Item/bi_7v58535hxgmn49bph7dyrrf7jv
Related records
Similar budgets
5 itemsItems 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
- ○치매안심센터 운영 시간선택제임기제 기본급 경정 199,920,000 KRW −4.3%
- ○치매안심센터 운영 시간선택제임기제 사회보험료 경정 11,508,000 KRW
- ○치매안심센터 운영 시간선택제임기제 시간외근무수당 경정 6,696,000 KRW
- ◎시간선택제임기제 라급 58,153,000 KRW +3.0%
- ◎시간선택제임기제(라급) 시간외근무수당 8,710,000 KRW +156.0%
These items were verified within a limited set of name search results.
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