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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시
Department
여성복지관

ㅇ직계존비속 20,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
240,000 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 여성복지관 3,619,299,000 KRW
  2. Policy 행정운영경비 1,954,189,000 KRW
  3. Programme 인력운영비(여성복지관) 1,753,233,000 KRW
  4. Project 인력운영비 1,320,777,000 KRW
  5. Budget category 인건비 1,245,248,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 118,875,000 KRW
  7. Item ㅇ직계존비속 20,000원*1명*12월 240,000 KRW
Category–statistical code
101-03
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

81 items
  1. ㅇ직계존비속 20,000원*1명*12월 101-03 Page 338 Selected item 240,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 336 796,001,000 KRW Opens in a new window
  3. ㅇ4급 8,448,667원*1명*12월 101-01 Page 336 101,385,000 KRW Opens in a new window
  4. ㅇ5급 6,966,167원*2명*12월 101-01 Page 336 167,189,000 KRW Opens in a new window
  5. ㅇ6급 4,416,700원*5명*12월 101-01 Page 336 265,002,000 KRW Opens in a new window
  6. ㅇ7급 3,124,100원*7명*12월 101-01 Page 336 262,425,000 KRW Opens in a new window
  7. ○정근수당 101-01 Page 336 43,953,000 KRW Opens in a new window
  8. ㅇ6급 2,208,350원*5명*2회 101-01 Page 336 22,084,000 KRW Opens in a new window
  9. ㅇ7급 1,562,050원*7명*2회 101-01 Page 336 21,869,000 KRW Opens in a new window
  10. ○정근수당가산금 101-01 Page 336 15,480,000 KRW Opens in a new window
  11. ㅇ25년이상 130,000원*6명*12월 101-01 Page 336 9,360,000 KRW Opens in a new window
  12. ㅇ15~20년미만 80,000원*3명*12월 101-01 Page 336 2,880,000 KRW Opens in a new window
  13. ㅇ10~15년미만 60,000원*1명*12월 101-01 Page 336 720,000 KRW Opens in a new window
  14. ㅇ5~10년미만 50,000원*3명*12월 101-01 Page 336 1,800,000 KRW Opens in a new window
  15. ㅇ5년미만 30,000원*2명*12월 101-01 Page 336 720,000 KRW Opens in a new window
  16. ○가족수당 101-01 Page 336 7,800,000 KRW Opens in a new window
  17. ㅇ배우자 40,000원*7명*12월 101-01 Page 336 3,360,000 KRW Opens in a new window
  18. ㅇ직계존비속 20,000원*6명*12월 101-01 Page 336 1,440,000 KRW Opens in a new window
  19. ㅇ첫째아 50,000원*1명*12월 101-01 Page 336 600,000 KRW Opens in a new window
  20. ㅇ둘째아 80,000원*1명*12월 101-01 Page 336 960,000 KRW Opens in a new window
  21. ㅇ셋째아 이상 120,000원*1명*12월 101-01 Page 336 1,440,000 KRW Opens in a new window
  22. ○대우수당 101-01 Page 336 7,422,000 KRW Opens in a new window
  23. ㅇ6급 181,085원*2명*12월 101-01 Page 336 4,347,000 KRW Opens in a new window
  24. ㅇ7급 128,089원*2명*12월 101-01 Page 336 3,075,000 KRW Opens in a new window
  25. ○위험수당 을종(전기) 101-01 Page 336 600,000 KRW Opens in a new window
  26. ○특수업무수당 101-01 Page 337 1,440,000 KRW Opens in a new window
  27. ㅇ기술정보수당(기술) 101-01 Page 337 720,000 KRW Opens in a new window
  28. ㅇ기술정보수당(전산) 101-01 Page 337 360,000 KRW Opens in a new window
  29. ㅇ가산금(자격증) 30,000원*12월 101-01 Page 337 360,000 KRW Opens in a new window
  30. ○정액급식비 140,000원*15명*12월 101-01 Page 337 25,200,000 KRW Opens in a new window
  31. ○명절휴가비 101-01 Page 337 52,744,000 KRW Opens in a new window
  32. ㅇ6급 2,650,020원*5명*2회 101-01 Page 337 26,501,000 KRW Opens in a new window
  33. ㅇ7급 1,874,460원*7명*2회 101-01 Page 337 26,243,000 KRW Opens in a new window
  34. ○연가보상비 101-01 Page 337 8,924,000 KRW Opens in a new window
  35. ㅇ4급 944,561원*1명 101-01 Page 337 945,000 KRW Opens in a new window
  36. ㅇ5급 838,727원*2명 101-01 Page 337 1,678,000 KRW Opens in a new window
  37. ㅇ6급 633,060원*5명 101-01 Page 337 3,166,000 KRW Opens in a new window
  38. ㅇ7급 447,788원*7명 101-01 Page 337 3,135,000 KRW Opens in a new window
  39. ○초과근무수당 등 101-01 Page 337 80,283,000 KRW Opens in a new window
  40. ㅇ5급 15,510원*2명*37시간*12월 101-01 Page 337 13,773,000 KRW Opens in a new window
  41. ㅇ6급 13,229원*5명*37시간*12월 101-01 Page 337 29,369,000 KRW Opens in a new window
  42. ㅇ7급 11,950원*7명*37시간*12월 101-01 Page 337 37,141,000 KRW Opens in a new window
  43. ○직급보조비 101-01 Page 337 37,020,000 KRW Opens in a new window
  44. ㅇ4급 400,000원*1명*12월 101-01 Page 337 4,800,000 KRW Opens in a new window
  45. ㅇ5급 250,000원*2명*12월 101-01 Page 337 6,000,000 KRW Opens in a new window
  46. ㅇ6급 185,000원*5명*12월 101-01 Page 337 11,100,000 KRW Opens in a new window
  47. ㅇ7급 180,000원*7명*12월 101-01 Page 337 15,120,000 KRW Opens in a new window
  48. ○기본급 2,507,300원*1명*12월 101-02 Page 337 30,088,000 KRW Opens in a new window
  49. ○정근수당 2,507,300원*0.5*1명*2회 101-02 Page 337 2,508,000 KRW Opens in a new window
  50. ○정근수당가산금(5~10년미만) 101-02 Page 337 600,000 KRW Opens in a new window
  51. ○가족수당 40,000원*1명*12월 101-02 Page 337 480,000 KRW Opens in a new window
  52. ○정액급식비 140,000원*1명*12월 101-02 Page 337 1,680,000 KRW Opens in a new window
  53. ○명절휴가비 2,507,300원*0.6*1명*2회 101-02 Page 337 3,009,000 KRW Opens in a new window
  54. ○연가보상비 2,507,300원*0.86*5/30 101-02 Page 337 360,000 KRW Opens in a new window
  55. ○초과근무수당 101-02 Page 337 8,681,000 KRW Opens in a new window
  56. ○직급보조비 175,000원*1명*12월 101-02 Page 337 2,100,000 KRW Opens in a new window
  57. ○기본급 101-03 Page 337 71,346,000 KRW Opens in a new window
  58. ㅇ24호봉 3,077,090원*1명*12월 101-03 Page 337 36,926,000 KRW Opens in a new window
  59. ㅇ20호봉 2,868,280원*1명*12월 101-03 Page 337 34,420,000 KRW Opens in a new window
  60. ○정근수당 101-03 Page 337 5,947,000 KRW Opens in a new window
  61. ㅇ24호봉 1,538,545원*1명*2회 101-03 Page 337 3,078,000 KRW Opens in a new window
  62. ㅇ20호봉 1,434,140원*1명*2회 101-03 Page 337 2,869,000 KRW Opens in a new window
  63. ○정근수당 가산금 101-03 Page 338 2,640,000 KRW Opens in a new window
  64. ㅇ20~24호봉 110,000원*2명*12월 101-03 Page 338 2,640,000 KRW Opens in a new window
  65. ○가족수당 101-03 Page 338 2,760,000 KRW Opens in a new window
  66. ㅇ배우자 40,000원*2명*12월 101-03 Page 338 960,000 KRW Opens in a new window
  67. ㅇ첫째아 50,000원*1명*12월 101-03 Page 338 600,000 KRW Opens in a new window
  68. ㅇ둘째아 80,000원*1명*12월 101-03 Page 338 960,000 KRW Opens in a new window
  69. ○정액급식비 140,000원*2명*12월 101-03 Page 338 3,360,000 KRW Opens in a new window
  70. ○명절휴가비 101-03 Page 338 7,135,000 KRW Opens in a new window
  71. ㅇ24호봉 1,846,254원*1명*2회 101-03 Page 338 3,693,000 KRW Opens in a new window
  72. ㅇ20호봉 1,720,968원*1명*2회 101-03 Page 338 3,442,000 KRW Opens in a new window
  73. ○민원수당 20,000원*1명*12월 101-03 Page 338 240,000 KRW Opens in a new window
  74. ○연가보상비 18,345원*2명*8시간*15일 101-03 Page 338 4,403,000 KRW Opens in a new window
  75. ○초과근무수당 101-03 Page 338 19,813,000 KRW Opens in a new window
  76. ○성과상여금 615,165원*2명 101-03 Page 338 1,231,000 KRW Opens in a new window
  77. ○국민연금부담금(공무직) 304-04 Page 338 5,350,000 KRW Opens in a new window
  78. ○고용보험부담금(청원경찰) 304-04 Page 338 867,000 KRW Opens in a new window
  79. ○고용보험부담금(공무직) 304-04 Page 338 2,081,000 KRW Opens in a new window
  80. ○산재보험부담금(공무직) 304-04 Page 338 1,189,000 KRW Opens in a new window
  81. ○공무직 퇴직금(10년 이상) 304-04 Page 338 66,042,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4mv1c1vje26879t7y04y04qvx9
Source document status
Available
File type
application/pdf
File size
3,737.565 KiB
Location inside the source
Page 338 Row 2 Line 5 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 19:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0f8g11bf0cjn5gpdttwcs9nwcw
Address of this item
/en/BudgetDetail/Item/bi_0f8g11bf0cjn5gpdttwcs9nwcw

Related records

Institution
인천광역시
Programme
인력운영비

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 “ㅇ직계존비속” · classification 101-03

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