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

ㅇ25년이상 130,000원*11명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
17,160,000 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 인재개발원 9,515,453,000 KRW
  2. Policy 행정운영경비 3,716,329,000 KRW
  3. Programme 인력운영비(인재개발원) 3,591,960,000 KRW
  4. Project 인력운영비 3,591,960,000 KRW
  5. Budget category 인건비 3,564,023,000 KRW
  6. Statistical item 보수 3,145,589,000 KRW
  7. Item ㅇ25년이상 130,000원*11명*12월 17,160,000 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. ㅇ25년이상 130,000원*11명*12월 101-01 Page 141 Selected item 17,160,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 140 2,485,138,000 KRW Opens in a new window
  3. ㅇ3급 9,235,500원*2명*12월 101-01 Page 140 221,652,000 KRW Opens in a new window
  4. ㅇ4급 8,448,667원*4명*12월 101-01 Page 140 405,537,000 KRW Opens in a new window
  5. ㅇ5급 6,966,167원*10명*12월 101-01 Page 140 835,941,000 KRW Opens in a new window
  6. ㅇ6급 4,416,700원*8명*12월 101-01 Page 140 424,004,000 KRW Opens in a new window
  7. ㅇ7급 3,124,100원*11명*12월 101-01 Page 140 412,382,000 KRW Opens in a new window
  8. ㅇ8급 2,331,300원*1명*12월 101-01 Page 141 27,976,000 KRW Opens in a new window
  9. ㅇ일반임기제(7급) 101-01 Page 141 59,664,000 KRW Opens in a new window
  10. ㅇ일반임기제(8급) 101-01 Page 141 49,410,000 KRW Opens in a new window
  11. ㅇ시간선택제임기제(다급) 101-01 Page 141 48,572,000 KRW Opens in a new window
  12. ○정근수당 101-01 Page 141 72,032,000 KRW Opens in a new window
  13. ㅇ6급 35,334,000원 101-01 Page 141 35,334,000 KRW Opens in a new window
  14. ㅇ7급 34,366,000원 101-01 Page 141 34,366,000 KRW Opens in a new window
  15. ㅇ8급 2,332,000원 101-01 Page 141 2,332,000 KRW Opens in a new window
  16. ○연가보상비 101-01 Page 141 23,628,000 KRW Opens in a new window
  17. ㅇ3급 1,033,000원 101-01 Page 141 1,033,000 KRW Opens in a new window
  18. ㅇ4급 2,834,000원 101-01 Page 141 2,834,000 KRW Opens in a new window
  19. ㅇ5급 7,549,000원 101-01 Page 141 7,549,000 KRW Opens in a new window
  20. ㅇ6급 5,065,000원 101-01 Page 141 5,065,000 KRW Opens in a new window
  21. ㅇ7급 4,926,000원 101-01 Page 141 4,926,000 KRW Opens in a new window
  22. ㅇ8급 335,000원 101-01 Page 141 335,000 KRW Opens in a new window
  23. ㅇ일반임기제(7급,8급) 1,305,000원 101-01 Page 141 1,305,000 KRW Opens in a new window
  24. ㅇ시간선택제임기제(다급) 581,000원 101-01 Page 141 581,000 KRW Opens in a new window
  25. ○가족수당 101-01 Page 141 24,480,000 KRW Opens in a new window
  26. ㅇ배우자 40,000원*22명*12월 101-01 Page 141 10,560,000 KRW Opens in a new window
  27. ㅇ직계존비속 20,000원*15명*12월 101-01 Page 141 3,600,000 KRW Opens in a new window
  28. ㅇ첫째아 50,000원*6명*12월 101-01 Page 141 3,600,000 KRW Opens in a new window
  29. ㅇ둘째아 80,000원*4명*12월 101-01 Page 141 3,840,000 KRW Opens in a new window
  30. ㅇ셋째아 120,000원*2명*12월 101-01 Page 141 2,880,000 KRW Opens in a new window
  31. ○정근수당 가산금 101-01 Page 141 41,400,000 KRW Opens in a new window
  32. ㅇ20년 ~ 25년미만 110,000원*9명*12월 101-01 Page 141 11,880,000 KRW Opens in a new window
  33. ㅇ15년 ~ 20년미만 80,000원*6명*12월 101-01 Page 141 5,760,000 KRW Opens in a new window
  34. ㅇ10년 ~ 15년미만 60,000원*5명*12월 101-01 Page 141 3,600,000 KRW Opens in a new window
  35. ㅇ5년 ~ 10년미만 50,000원*5명*12월 101-01 Page 141 3,000,000 KRW Opens in a new window
  36. ○대우공무원수당 101-01 Page 141 18,357,000 KRW Opens in a new window
  37. ㅇ5급 239,915원*1명*12월 101-01 Page 141 2,879,000 KRW Opens in a new window
  38. ㅇ6급 181,085원*5명*12월 101-01 Page 141 10,866,000 KRW Opens in a new window
  39. ㅇ7급 128,089원*3명*12월 101-01 Page 141 4,612,000 KRW Opens in a new window
  40. ○특수업무수당 101-01 Page 141 18,029,000 KRW Opens in a new window
  41. ㅇ모범수당 50,000원*1명*12월 101-01 Page 141 600,000 KRW Opens in a new window
  42. ㅇ중요직무수당 100,000원*7명*12월 101-01 Page 141 8,400,000 KRW Opens in a new window
  43. ㅇ특수직무수당 101-01 Page 142 2,429,000 KRW Opens in a new window
  44. ㅇ의료업무수당 30,000원*1명*12월 101-01 Page 142 360,000 KRW Opens in a new window
  45. ㅇ연구업무수당 110,000원*1명*12월 101-01 Page 142 1,320,000 KRW Opens in a new window
  46. ○초과근무수당 101-01 Page 142 199,597,000 KRW Opens in a new window
  47. ○정액급식비 140,000원*39명*12월 101-01 Page 142 65,520,000 KRW Opens in a new window
  48. ○명절휴가비 101-01 Page 142 86,438,000 KRW Opens in a new window
  49. ㅇ6급 42,401,000원 101-01 Page 142 42,401,000 KRW Opens in a new window
  50. ㅇ7급 41,239,000원 101-01 Page 142 41,239,000 KRW Opens in a new window
  51. ㅇ8급 2,798,000원 101-01 Page 142 2,798,000 KRW Opens in a new window
  52. ○직급보조비 101-01 Page 142 110,970,000 KRW Opens in a new window
  53. ㅇ3급 500,000원*2명*12월 101-01 Page 142 12,000,000 KRW Opens in a new window
  54. ㅇ4급 400,000원*4명*12월 101-01 Page 142 19,200,000 KRW Opens in a new window
  55. ㅇ5급 250,000원*10명*12월 101-01 Page 142 30,000,000 KRW Opens in a new window
  56. ㅇ6급 185,000원*8명*12월 101-01 Page 142 17,760,000 KRW Opens in a new window
  57. ㅇ7급 180,000원*12명*12월 101-01 Page 142 25,920,000 KRW Opens in a new window
  58. ㅇ시간선택제임기제(다급) 101-01 Page 142 1,890,000 KRW Opens in a new window
  59. ㅇ8급 175,000원*2명*12월 101-01 Page 142 4,200,000 KRW Opens in a new window
  60. ○기타직보수 101-02 Page 142 57,814,000 KRW Opens in a new window
  61. ㅇ기본급 4,817,760원*1명*12월 101-02 Page 142 57,814,000 KRW Opens in a new window
  62. ○가족수당 101-02 Page 142 1,320,000 KRW Opens in a new window
  63. ㅇ배우자 40,000원*1명*12월 101-02 Page 142 480,000 KRW Opens in a new window
  64. ㅇ직계존비속 20,000원*1명*12월 101-02 Page 142 240,000 KRW Opens in a new window
  65. ㅇ첫째아 50,000원*1명*12월 101-02 Page 142 600,000 KRW Opens in a new window
  66. ○정근수당 4,818,000원 101-02 Page 142 4,818,000 KRW Opens in a new window
  67. ○초과근무수당 101-02 Page 142 5,895,000 KRW Opens in a new window
  68. ㅇ시간외근무수당 101-02 Page 142 5,895,000 KRW Opens in a new window
  69. ○정근수당가산금 101-02 Page 142 1,560,000 KRW Opens in a new window
  70. ㅇ25년이상 130,000원*1명*12월 101-02 Page 142 1,560,000 KRW Opens in a new window
  71. ○정액급식비 140,000원*1명*12월 101-02 Page 142 1,680,000 KRW Opens in a new window
  72. ○직급보조비 180,000원*1명*12월 101-02 Page 142 2,160,000 KRW Opens in a new window
  73. ○명절휴가비 5,782,000원 101-02 Page 142 5,782,000 KRW Opens in a new window
  74. ○연가보상비 2,570,000원 101-02 Page 142 2,570,000 KRW Opens in a new window
  75. ○공무직 근로자보수 101-03 Page 142 192,251,000 KRW Opens in a new window
  76. ㅇ기본급 2,288,700원*7명*12월 101-03 Page 143 192,251,000 KRW Opens in a new window
  77. ○초과근무수당 등 101-03 Page 143 65,835,000 KRW Opens in a new window
  78. ㅇ시간외수당 101-03 Page 143 51,975,000 KRW Opens in a new window
  79. ㅇ휴일근무수당 101-03 Page 143 13,860,000 KRW Opens in a new window
  80. ○연가보상비 13,750원*7명*15일*8시간 101-03 Page 143 11,550,000 KRW Opens in a new window
  81. ○명절휴가비 19,226,000원 101-03 Page 143 19,226,000 KRW Opens in a new window
  82. ○정액급식비 140,000원*7명*12월 101-03 Page 143 11,760,000 KRW Opens in a new window
  83. ○가족수당 101-03 Page 143 8,040,000 KRW Opens in a new window
  84. ㅇ배우자 40,000원*3명*12월 101-03 Page 143 1,440,000 KRW Opens in a new window
  85. ㅇ직계존비속 20,000원*2명*12월 101-03 Page 143 480,000 KRW Opens in a new window
  86. ㅇ첫째아 50,000원*3명*12월 101-03 Page 143 1,800,000 KRW Opens in a new window
  87. ㅇ둘째아 80,000원*3명*12월 101-03 Page 143 2,880,000 KRW Opens in a new window
  88. ㅇ셋째아 120,000원*1명*12월 101-03 Page 143 1,440,000 KRW Opens in a new window
  89. ○정근수당 9,613,000원 101-03 Page 143 9,613,000 KRW Opens in a new window
  90. ○정근수당가산금 50,000원*7명*12월 101-03 Page 143 4,200,000 KRW Opens in a new window
  91. ○위험수당(취사,조경) 101-03 Page 143 10,080,000 KRW Opens in a new window
  92. ○현장근로수당(조경) 101-03 Page 143 840,000 KRW Opens in a new window
  93. ○목욕수당(조경) 120,000원*1명*12월 101-03 Page 143 1,440,000 KRW Opens in a new window
  94. ○공무직(무기계약)근로자 보험료 부담금등 304-04 Page 143 27,937,000 KRW Opens in a new window
  95. ㅇ고용보험(임기제, 시간선택제) 304-04 Page 143 1,635,000 KRW Opens in a new window
  96. ㅇ고용보험(청원경찰) 1,463,000원 304-04 Page 143 1,463,000 KRW Opens in a new window
  97. ㅇ공무직 국민연금 부담금 304-04 Page 143 15,068,000 KRW Opens in a new window
  98. ㅇ공무직 고용보험 부담금 304-04 Page 143 5,860,000 KRW Opens in a new window
  99. ㅇ공무직 산재보험 부담금 304-04 Page 143 3,911,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4djzc2vdr2rhjd41t5ktwkcp48
Source document status
Available
File type
application/pdf
File size
1,610.271 KiB
Location inside the source
Page 141 Row 2 Line 28 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_1amp7zcc78mkqmpn072ttej8yh
Address of this item
/en/BudgetDetail/Item/bi_1amp7zcc78mkqmpn072ttej8yh

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 “ㅇ25년이상” · classification 101-01

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