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Institution
인천광역시
Department
중앙협력본부

ㅇ10년이상~15년미만

Programme 인력운영비

Amounts and period

Budgeted amount
720,000 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.

  1. Department 중앙협력본부 1,199,073,000 KRW
  2. Policy 행정운영경비 973,419,000 KRW
  3. Programme 인력운영비(중앙협력본부) 808,800,000 KRW
  4. Project 인력운영비 808,800,000 KRW
  5. Budget category 인건비 808,800,000 KRW
  6. Statistical item 보수 808,800,000 KRW
  7. Item ㅇ10년이상~15년미만 720,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

60,000원*1명*12월

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

Detailed budget items

38 items
  1. ㅇ10년이상~15년미만 101-01 Page 18 Selected item 720,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 17 577,531,000 KRW Opens in a new window
  3. ㅇ일반임기제 4급 101,384,000원*1명 101-01 Page 17 101,384,000 KRW Opens in a new window
  4. ㅇ일반임기제 5급 83,594,000원*1명 101-01 Page 17 83,594,000 KRW Opens in a new window
  5. ㅇ일반직 5급 83,594,000원*1명 101-01 Page 17 83,594,000 KRW Opens in a new window
  6. ㅇ일반직 6급 4,416,700원*3명*12월 101-01 Page 17 159,002,000 KRW Opens in a new window
  7. ㅇ일반직 7급 3,124,100원*4명*12월 101-01 Page 17 149,957,000 KRW Opens in a new window
  8. ○정근수당 28,320,000원 101-01 Page 17 28,320,000 KRW Opens in a new window
  9. ○정근수당가산금 101-01 Page 17 5,880,000 KRW Opens in a new window
  10. ㅇ20년이상 100,000원*2명*12월 101-01 Page 17 2,400,000 KRW Opens in a new window
  11. ㅇ15년이상~20년미만 101-01 Page 18 960,000 KRW Opens in a new window
  12. ㅇ5년이상~10년미만 50,000원*3명*12월 101-01 Page 18 1,800,000 KRW Opens in a new window
  13. ○가족수당 101-01 Page 18 6,960,000 KRW Opens in a new window
  14. ㅇ배우자 40,000원*5명*12월 101-01 Page 18 2,400,000 KRW Opens in a new window
  15. ㅇ존비속 20,000원*4명*12월 101-01 Page 18 960,000 KRW Opens in a new window
  16. ㅇ첫째아 50,000원*2명*12월 101-01 Page 18 1,200,000 KRW Opens in a new window
  17. ㅇ둘째아 80,000원*1명*12월 101-01 Page 18 960,000 KRW Opens in a new window
  18. ㅇ셋째아 120,000원*1명*12월 101-01 Page 18 1,440,000 KRW Opens in a new window
  19. ○대우수당 101-01 Page 18 5,885,000 KRW Opens in a new window
  20. ㅇ6급 181,085원*2명*12월 101-01 Page 18 4,347,000 KRW Opens in a new window
  21. ㅇ7급 128,089원*1명*12월 101-01 Page 18 1,538,000 KRW Opens in a new window
  22. ○초과근무수당 101-01 Page 18 52,620,000 KRW Opens in a new window
  23. ㅇ일반임기제 5급 101-01 Page 18 6,887,000 KRW Opens in a new window
  24. ㅇ일반직 5급 101-01 Page 18 6,887,000 KRW Opens in a new window
  25. ㅇ일반직 6급 101-01 Page 18 17,622,000 KRW Opens in a new window
  26. ㅇ일반직 7급 101-01 Page 18 21,224,000 KRW Opens in a new window
  27. ○정액급식비 140,000원*10명*12월 101-01 Page 18 16,800,000 KRW Opens in a new window
  28. ○중요직무급 2,400,000원 101-01 Page 18 2,400,000 KRW Opens in a new window
  29. ○명절휴가비 34,000,000원 101-01 Page 18 34,000,000 KRW Opens in a new window
  30. ○연가보상비 12,848,000원 101-01 Page 18 12,848,000 KRW Opens in a new window
  31. ○직급보조비 101-01 Page 18 63,900,000 KRW Opens in a new window
  32. ㅇ일반임기제 4급 400,000원*1명*12월 101-01 Page 18 4,800,000 KRW Opens in a new window
  33. ㅇ일반임기제 5급 400,000원*1명*12월 101-01 Page 18 4,800,000 KRW Opens in a new window
  34. ㅇ5급 250,000원*1명*12월 101-01 Page 18 3,000,000 KRW Opens in a new window
  35. ㅇ6급 185,000원*3명*12월 101-01 Page 18 6,660,000 KRW Opens in a new window
  36. ㅇ7급 180,000원*4명*12월 101-01 Page 18 8,640,000 KRW Opens in a new window
  37. ㅇ중앙협력본부 근무수당 101-01 Page 18 36,000,000 KRW Opens in a new window
  38. ○고용보험부담금(임기제) 1,656,000원 101-01 Page 18 1,656,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1fnaqbphyacs7yy4kzzn1yjpmz
Source document status
Available
File type
application/pdf
File size
237.905 KiB
Location inside the source
Page 18 Row 2 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_07fqwsz805837stx347j0gh60c

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 “ㅇ10년이상” · classification 101-01

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

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