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

ㅇ직계존비속 20,000원*2명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
480,000 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 3,605,832,000 KRW
  2. Policy 행정운영경비 1,916,371,000 KRW
  3. Programme 인력운영비(여성복지관) 1,719,567,000 KRW
  4. Project 인력운영비 1,365,695,000 KRW
  5. Budget category 인건비 1,305,499,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 105,996,000 KRW
  7. Item ㅇ직계존비속 20,000원*2명*12월 480,000 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

87 items
  1. ㅇ직계존비속 20,000원*2명*12월 101-03 Page 6 Selected item 480,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 4 845,400,000 KRW Opens in a new window
  3. ㅇ4급 8,202,584원*1명*12월 101-01 Page 4 98,432,000 KRW Opens in a new window
  4. ㅇ5급 6,763,250원*2명*12월 101-01 Page 4 162,318,000 KRW Opens in a new window
  5. ㅇ6급 4,341,700원*7명*12월 101-01 Page 4 364,703,000 KRW Opens in a new window
  6. ㅇ7급 3,213,100원*5명*12월 101-01 Page 4 192,786,000 KRW Opens in a new window
  7. ㅇ8급 2,263,400원*1명*12월 101-01 Page 4 27,161,000 KRW Opens in a new window
  8. ○정근수당 101-01 Page 4 47,590,000 KRW Opens in a new window
  9. ㅇ6급 2,170,850원*7명*2회 101-01 Page 4 30,392,000 KRW Opens in a new window
  10. ㅇ7급 1,606,550원*5명*2회 101-01 Page 4 16,066,000 KRW Opens in a new window
  11. ㅇ8급 565,850원*1명*2회 101-01 Page 4 1,132,000 KRW Opens in a new window
  12. ○정근수당가산금 101-01 Page 4 15,120,000 KRW Opens in a new window
  13. ㅇ25년이상 130,000원*6명*12월 101-01 Page 4 9,360,000 KRW Opens in a new window
  14. ㅇ20~25년미만 110,000원*2명*12월 101-01 Page 4 2,640,000 KRW Opens in a new window
  15. ㅇ15~20년미만 80,000원*1명*12월 101-01 Page 4 960,000 KRW Opens in a new window
  16. ㅇ5~10년미만 50,000원*3명*12월 101-01 Page 4 1,800,000 KRW Opens in a new window
  17. ㅇ5년미만 30,000원*1명*12월 101-01 Page 4 360,000 KRW Opens in a new window
  18. ○가족수당 101-01 Page 4 10,920,000 KRW Opens in a new window
  19. ㅇ배우자 40,000원*11명*12월 101-01 Page 4 5,280,000 KRW Opens in a new window
  20. ㅇ직계존비속 20,000원*1명*12월 101-01 Page 4 240,000 KRW Opens in a new window
  21. ㅇ첫째아 30,000원*3명*12월 101-01 Page 4 1,080,000 KRW Opens in a new window
  22. ㅇ둘째아 70,000원*2명*12월 101-01 Page 4 1,680,000 KRW Opens in a new window
  23. ㅇ셋째아 이상 110,000원*2명*12월 101-01 Page 4 2,640,000 KRW Opens in a new window
  24. ○대우수당 101-01 Page 4 13,843,000 KRW Opens in a new window
  25. ㅇ6급 178,010원*5명*12월 101-01 Page 4 10,681,000 KRW Opens in a new window
  26. ㅇ7급 131,738원*2명*12월 101-01 Page 4 3,162,000 KRW Opens in a new window
  27. ○위험수당 을종(전기) 101-01 Page 4 600,000 KRW Opens in a new window
  28. ○특수업무수당 101-01 Page 4 1,680,000 KRW Opens in a new window
  29. ㅇ기술정보수당(기술) 101-01 Page 4 720,000 KRW Opens in a new window
  30. ㅇ기술정보수당(전산) 101-01 Page 4 360,000 KRW Opens in a new window
  31. ㅇ가산금(자격증) 50,000원*12월 101-01 Page 4 600,000 KRW Opens in a new window
  32. ○정액급식비 140,000원*16명*12월 101-01 Page 4 26,880,000 KRW Opens in a new window
  33. ○명절휴가비 101-01 Page 5 58,467,000 KRW Opens in a new window
  34. ㅇ6급 2,605,020원*7명*2회 101-01 Page 5 36,471,000 KRW Opens in a new window
  35. ㅇ7급 1,927,860원*5명*2회 101-01 Page 5 19,279,000 KRW Opens in a new window
  36. ㅇ8급 1,358,040원*1명*2회 101-01 Page 5 2,717,000 KRW Opens in a new window
  37. ○연가보상비 101-01 Page 5 9,532,000 KRW Opens in a new window
  38. ㅇ4급 917,049원*1명 101-01 Page 5 918,000 KRW Opens in a new window
  39. ㅇ5급 814,295원*2명 101-01 Page 5 1,629,000 KRW Opens in a new window
  40. ㅇ6급 622,310원*7명 101-01 Page 5 4,357,000 KRW Opens in a new window
  41. ㅇ7급 460,544원*5명 101-01 Page 5 2,303,000 KRW Opens in a new window
  42. ㅇ8급 324,421원*1명 101-01 Page 5 325,000 KRW Opens in a new window
  43. ○초과근무수당 등 101-01 Page 5 83,675,000 KRW Opens in a new window
  44. ㅇ5급 15,059원*2명*37시간*12월 101-01 Page 5 13,373,000 KRW Opens in a new window
  45. ㅇ6급 12,844원*7명*37시간*12월 101-01 Page 5 39,920,000 KRW Opens in a new window
  46. ㅇ7급 11,602원*5명*37시간*12월 101-01 Page 5 25,757,000 KRW Opens in a new window
  47. ㅇ8급 10,416원*1명*37시간*12월 101-01 Page 5 4,625,000 KRW Opens in a new window
  48. ○직급보조비 101-01 Page 5 39,240,000 KRW Opens in a new window
  49. ㅇ4급 400,000원*1명*12월 101-01 Page 5 4,800,000 KRW Opens in a new window
  50. ㅇ5급 250,000원*2명*12월 101-01 Page 5 6,000,000 KRW Opens in a new window
  51. ㅇ6급 185,000원*7명*12월 101-01 Page 5 15,540,000 KRW Opens in a new window
  52. ㅇ7급 180,000원*5명*12월 101-01 Page 5 10,800,000 KRW Opens in a new window
  53. ㅇ8급 175,000원*1명*12월 101-01 Page 5 2,100,000 KRW Opens in a new window
  54. ○기본급 2,350,400원*1명*12월 101-02 Page 5 28,205,000 KRW Opens in a new window
  55. ○정근수당 2,350,400원*0.5*1명*2회 101-02 Page 5 2,351,000 KRW Opens in a new window
  56. ○정근수당가산금(5~10년미만) 101-02 Page 5 600,000 KRW Opens in a new window
  57. ○가족수당 40,000원*1명*12월 101-02 Page 5 480,000 KRW Opens in a new window
  58. ○정액급식비 140,000원*1명*12월 101-02 Page 5 1,680,000 KRW Opens in a new window
  59. ○명절휴가비 2,350,400원*0.6*1명*2회 101-02 Page 5 2,821,000 KRW Opens in a new window
  60. ○연가보상비 2,350,400원*0.86*5/30 101-02 Page 5 337,000 KRW Opens in a new window
  61. ○초과근무수당 101-02 Page 5 7,982,000 KRW Opens in a new window
  62. ○직급보조비 175,000원*1명*12월 101-02 Page 5 2,100,000 KRW Opens in a new window
  63. ○기본급 101-03 Page 5 66,354,000 KRW Opens in a new window
  64. ㅇ23호봉 2,864,670원*1명*12월 101-03 Page 5 34,377,000 KRW Opens in a new window
  65. ㅇ19호봉 2,664,750원*1명*12월 101-03 Page 5 31,977,000 KRW Opens in a new window
  66. ○정근수당 101-03 Page 5 5,530,000 KRW Opens in a new window
  67. ㅇ23호봉 1,432,330원*1명*2회 101-03 Page 5 2,865,000 KRW Opens in a new window
  68. ㅇ19호봉 1,332,370원*1명*2회 101-03 Page 5 2,665,000 KRW Opens in a new window
  69. ○정근수당 가산금 101-03 Page 5 2,280,000 KRW Opens in a new window
  70. ㅇ23호봉 110,000원*1명*12월 101-03 Page 5 1,320,000 KRW Opens in a new window
  71. ㅇ19호봉 80,000원*1명*12월 101-03 Page 6 960,000 KRW Opens in a new window
  72. ○가족수당 101-03 Page 6 2,640,000 KRW Opens in a new window
  73. ㅇ배우자 40,000원*2명*12월 101-03 Page 6 960,000 KRW Opens in a new window
  74. ㅇ첫째아 30,000원*1명*12월 101-03 Page 6 360,000 KRW Opens in a new window
  75. ㅇ둘째아 70,000원*1명*12월 101-03 Page 6 840,000 KRW Opens in a new window
  76. ○정액급식비 140,000원*2명*12월 101-03 Page 6 3,360,000 KRW Opens in a new window
  77. ○명절휴가비 101-03 Page 6 6,636,000 KRW Opens in a new window
  78. ㅇ23호봉 1,718,800원*1명*2회 101-03 Page 6 3,438,000 KRW Opens in a new window
  79. ㅇ19호봉 1,598,850원*1명*2회 101-03 Page 6 3,198,000 KRW Opens in a new window
  80. ○민원수당 20,000원*1명*12월 101-03 Page 6 240,000 KRW Opens in a new window
  81. ○연가보상비 101-03 Page 6 3,447,000 KRW Opens in a new window
  82. ○초과근무수당 101-03 Page 6 15,509,000 KRW Opens in a new window
  83. ○국민연금부담금(공무직) 304-04 Page 6 4,770,000 KRW Opens in a new window
  84. ○고용보험부담금(청원경찰) 304-04 Page 6 815,000 KRW Opens in a new window
  85. ○고용보험부담금(공무직) 304-04 Page 6 1,855,000 KRW Opens in a new window
  86. ○산재보험부담금(공무직) 304-04 Page 6 1,060,000 KRW Opens in a new window
  87. ○공무직 퇴직금(10년 이상) 304-04 Page 6 51,696,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_57s4mhdg12c4k15d0e0kjmrqrf
Source document status
Available
File type
application/pdf
File size
141.22 KiB
Location inside the source
Page 6 Row 2 Line 4 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_0rhnssasem5ercnvh142kvz2q9
Address of this item
/en/BudgetDetail/Item/bi_0rhnssasem5ercnvh142kvz2q9

Related records

Institution
인천광역시
Programme
인력운영비

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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 “ㅇ직계존비속” · classification 101-03

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