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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
인천광역시
Department
문화예술회관

ㅇ셋째이후자녀 110,000원*3명*12월

Programme 인력운영경비

Amounts and period

Budgeted amount
3,960,000 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 문화예술회관 60,044,784,000 KRW
  2. Policy 행정운영경비 4,325,272,000 KRW
  3. Programme 인력운영비(문화예술회관) 3,773,401,000 KRW
  4. Project 인력운영경비 3,773,401,000 KRW
  5. Budget category 인건비 3,726,916,000 KRW
  6. Statistical item 보수 2,832,500,000 KRW
  7. Item ㅇ셋째이후자녀 110,000원*3명*12월 3,960,000 KRW
Category–statistical code
101-01
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

99 items
  1. ㅇ셋째이후자녀 110,000원*3명*12월 101-01 Page 12 Selected item 3,960,000 KRW Opens in a new window
  2. ○봉 급 101-01 Page 11 1,982,593,000 KRW Opens in a new window
  3. ㅇ4급 98,431,000원*1명 101-01 Page 11 98,431,000 KRW Opens in a new window
  4. ㅇ5급 87,159,000원*3명 101-01 Page 11 261,477,000 KRW Opens in a new window
  5. ㅇ6급 4,341,700원*9명*12월 101-01 Page 11 468,904,000 KRW Opens in a new window
  6. ㅇ7급 3,213,100원*14명*12월 101-01 Page 12 539,801,000 KRW Opens in a new window
  7. ㅇ8급 2,263,400원*2명*12월 101-01 Page 12 54,322,000 KRW Opens in a new window
  8. ㅇ9급 2,006,700원*2명*12월 101-01 Page 12 48,161,000 KRW Opens in a new window
  9. ㅇ전문경력관 나군 101-01 Page 12 216,255,000 KRW Opens in a new window
  10. ㅇ임기제6급 81,230,600원*2명 101-01 Page 12 162,462,000 KRW Opens in a new window
  11. ㅇ임기제7급 66,390,000원*2명 101-01 Page 12 132,780,000 KRW Opens in a new window
  12. ○정근수당 101-01 Page 12 130,074,000 KRW Opens in a new window
  13. ㅇ6급 4,341,700원*12명*2회*50% 101-01 Page 12 52,101,000 KRW Opens in a new window
  14. ㅇ7급 3,213,100원*16명*2회*50% 101-01 Page 12 51,410,000 KRW Opens in a new window
  15. ㅇ8급 2,263,400원*2명*2회*50% 101-01 Page 12 4,527,000 KRW Opens in a new window
  16. ㅇ9급 2,006,700원*2명*2회*50% 101-01 Page 12 4,014,000 KRW Opens in a new window
  17. ㅇ전문경력관 나군 101-01 Page 12 18,022,000 KRW Opens in a new window
  18. ○가족수당 101-01 Page 12 33,960,000 KRW Opens in a new window
  19. ㅇ배우자 40,000원*28명*12월 101-01 Page 12 13,440,000 KRW Opens in a new window
  20. ㅇ존.비속 20,000원*14명*12월 101-01 Page 12 3,360,000 KRW Opens in a new window
  21. ㅇ첫째자녀 30,000원*11명*12월 101-01 Page 12 3,960,000 KRW Opens in a new window
  22. ㅇ둘째자녀 70,000원*11명*12월 101-01 Page 12 9,240,000 KRW Opens in a new window
  23. ○위험근무수당 101-01 Page 12 7,200,000 KRW Opens in a new window
  24. ㅇ병종 40,000원*15명*12월 101-01 Page 12 7,200,000 KRW Opens in a new window
  25. ○정근수당가산금 101-01 Page 12 48,480,000 KRW Opens in a new window
  26. ㅇ25년이상 130,000원*10명*12월 101-01 Page 12 15,600,000 KRW Opens in a new window
  27. ㅇ20년~25년미만 110,000원*10명*12월 101-01 Page 12 13,200,000 KRW Opens in a new window
  28. ㅇ15년~20년미만 80,000원*10명*12월 101-01 Page 12 9,600,000 KRW Opens in a new window
  29. ㅇ10년~15년미만 60,000원*10명*12월 101-01 Page 12 7,200,000 KRW Opens in a new window
  30. ㅇ5년~10년미만 60,000원*4명*12월 101-01 Page 12 2,880,000 KRW Opens in a new window
  31. ○대우수당 101-01 Page 12 37,171,000 KRW Opens in a new window
  32. ㅇ6급 4,341,700원*10명*12월*4.1% 101-01 Page 12 21,362,000 KRW Opens in a new window
  33. ㅇ7급 3,213,100원*10명*12월*4.1% 101-01 Page 12 15,809,000 KRW Opens in a new window
  34. ○특수업무수당 101-01 Page 12 12,600,000 KRW Opens in a new window
  35. ○초과근무수당 101-01 Page 12 210,512,000 KRW Opens in a new window
  36. ○정액급식비 140,000원*38명*12월 101-01 Page 13 63,840,000 KRW Opens in a new window
  37. ○명절휴가비 101-01 Page 13 156,089,000 KRW Opens in a new window
  38. ㅇ6급 4,341,700원*12명*2회*60% 101-01 Page 13 62,521,000 KRW Opens in a new window
  39. ㅇ7급 3,213,100원*16명*2회*60% 101-01 Page 13 61,692,000 KRW Opens in a new window
  40. ㅇ8급 2,263,400원*2명*2회*60% 101-01 Page 13 5,433,000 KRW Opens in a new window
  41. ㅇ9급 2,006,700원*2명*2회*60% 101-01 Page 13 4,817,000 KRW Opens in a new window
  42. ㅇ전문경력관나군 101-01 Page 13 21,626,000 KRW Opens in a new window
  43. ○연가보상비 101-01 Page 13 22,001,000 KRW Opens in a new window
  44. ㅇ4급 917,049원*1명 101-01 Page 13 918,000 KRW Opens in a new window
  45. ㅇ5급 812,236원*3명 101-01 Page 13 2,437,000 KRW Opens in a new window
  46. ㅇ6급 622,310원*12명 101-01 Page 13 7,468,000 KRW Opens in a new window
  47. ㅇ7급 460,544원*16명 101-01 Page 13 7,369,000 KRW Opens in a new window
  48. ㅇ8급 324,421원*2명 101-01 Page 13 649,000 KRW Opens in a new window
  49. ㅇ9급 287,627원*2명 101-01 Page 13 576,000 KRW Opens in a new window
  50. ㅇ전문경력관 나군 645,760원*4명 101-01 Page 13 2,584,000 KRW Opens in a new window
  51. ○중요직무급 100,000원*5명*12월 101-01 Page 13 6,000,000 KRW Opens in a new window
  52. ○비상근무수당 80,000원*2명*12월 101-01 Page 13 1,920,000 KRW Opens in a new window
  53. ○직급보조비 101-01 Page 13 120,060,000 KRW Opens in a new window
  54. ㅇ4급 400,000원*1명*12월 101-01 Page 13 4,800,000 KRW Opens in a new window
  55. ㅇ5급(임기제6급) 250,000원*5명*12월 101-01 Page 13 15,000,000 KRW Opens in a new window
  56. ㅇ6급(임기제7급, 전문경력관나군, 청원경찰경위) 101-01 Page 13 51,060,000 KRW Opens in a new window
  57. ㅇ7급(청원경찰 경사) 101-01 Page 13 32,400,000 KRW Opens in a new window
  58. ㅇ8급(9급, 청원경찰 경장,순경) 101-01 Page 13 16,800,000 KRW Opens in a new window
  59. ○기본급(청원경찰9명) 101-02 Page 13 431,666,000 KRW Opens in a new window
  60. ○정근수당(청원경찰) 101-02 Page 13 35,973,000 KRW Opens in a new window
  61. ○가족수당 101-02 Page 13 19,920,000 KRW Opens in a new window
  62. ㅇ배우자 40,000원*9명*12월 101-02 Page 13 4,320,000 KRW Opens in a new window
  63. ㅇ존.비속 20,000원*9명*12월 101-02 Page 13 2,160,000 KRW Opens in a new window
  64. ㅇ첫째자녀 30,000원*9명*12월 101-02 Page 13 3,240,000 KRW Opens in a new window
  65. ㅇ둘째자녀 70,000원*9명*12월 101-02 Page 13 7,560,000 KRW Opens in a new window
  66. ㅇ3째이후자녀(추가금) 101-02 Page 13 2,640,000 KRW Opens in a new window
  67. ○정근수당가산금 101-02 Page 13 11,280,000 KRW Opens in a new window
  68. ㅇ25년이상 130,000원*3명*12월 101-02 Page 14 4,680,000 KRW Opens in a new window
  69. ㅇ20년이상~25년미만 101-02 Page 14 3,960,000 KRW Opens in a new window
  70. ㅇ10년이상~15년미만 101-02 Page 14 1,440,000 KRW Opens in a new window
  71. ㅇ5년이상~10년미만 101-02 Page 14 1,200,000 KRW Opens in a new window
  72. ○감독자수당(조장) 101-02 Page 14 720,000 KRW Opens in a new window
  73. ○초과근무수당 101-02 Page 14 120,220,000 KRW Opens in a new window
  74. ㅇ시간외근무수당(청원경찰) 101-02 Page 14 85,653,000 KRW Opens in a new window
  75. ㅇ야간근무수당(청원경찰) 101-02 Page 14 34,567,000 KRW Opens in a new window
  76. ○정액급식비 140,000원*9명*12월 101-02 Page 14 15,120,000 KRW Opens in a new window
  77. ○명절휴가비 3,996,900원*9명*2회*60% 101-02 Page 14 43,167,000 KRW Opens in a new window
  78. ○연가보상비 101-02 Page 14 14,389,000 KRW Opens in a new window
  79. ㅇ청원경찰 101-02 Page 14 14,389,000 KRW Opens in a new window
  80. ○체육행사비(청원경찰) 101-02 Page 14 180,000 KRW Opens in a new window
  81. ○기본급(3명) 2,713,330원*3명*12월 101-03 Page 14 97,680,000 KRW Opens in a new window
  82. ○정근수당 2,713,330원*3명*12월*50% 101-03 Page 14 48,840,000 KRW Opens in a new window
  83. ○정근수당가산금 270,000원*3명*12월 101-03 Page 14 9,720,000 KRW Opens in a new window
  84. ○가족수당 101-03 Page 14 3,960,000 KRW Opens in a new window
  85. ㅇ배우자 40,000원*3명*12월 101-03 Page 14 1,440,000 KRW Opens in a new window
  86. ㅇ둘째자녀 70,000원*3명*12월 101-03 Page 14 2,520,000 KRW Opens in a new window
  87. ○초과근무수당 101-03 Page 14 21,441,000 KRW Opens in a new window
  88. ㅇ시간외근무수당 101-03 Page 14 15,315,000 KRW Opens in a new window
  89. ㅇ휴일근무수당 101-03 Page 14 6,126,000 KRW Opens in a new window
  90. ○연가보상비 101-03 Page 14 5,332,000 KRW Opens in a new window
  91. ○정액급식비 140,000원*3명*12월 101-03 Page 14 5,040,000 KRW Opens in a new window
  92. ○명절휴가비 2,713,330원*3명*2회*60% 101-03 Page 14 9,768,000 KRW Opens in a new window
  93. ○고용보험료 20,516,700원 304-04 Page 14 20,517,000 KRW Opens in a new window
  94. ○산업재해보험료 2,154,000원 304-04 Page 14 2,154,000 KRW Opens in a new window
  95. ○국민연금부담금(공무직) 304-04 Page 14 8,302,000 KRW Opens in a new window
  96. ○고용보험부담금 304-04 Page 14 15,512,000 KRW Opens in a new window
  97. ㅇ일반임기제6급 2,193,210원 304-04 Page 14 2,194,000 KRW Opens in a new window
  98. ㅇ일반임기제7급 1,195,020원 304-04 Page 15 1,196,000 KRW Opens in a new window
  99. ㅇ청원경찰 12,121,112원 304-04 Page 15 12,122,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_24zzf7thqd2h36w14vqebrczv0
Source document status
Available
File type
application/pdf
File size
208.455 KiB
Location inside the source
Page 12 Row 2 Line 20 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0nbq80bwk76bc6asmxs50jk8az
Address of this item
/en/BudgetDetail/Item/bi_0nbq80bwk76bc6asmxs50jk8az

Related records

Institution
인천광역시
Programme
인력운영경비

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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 “ㅇ셋째이후자녀” · classification 101-01

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