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

ㅇ지도관 8,963,000원*5명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
537,780,000 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 농업기술센터 9,957,794,000 KRW
  2. Policy 행정운영경비 3,086,985,000 KRW
  3. Programme 인력운영비(농업기술센터) 2,809,225,000 KRW
  4. Project 인력운영비 2,809,225,000 KRW
  5. Budget category 인건비 2,678,802,000 KRW
  6. Statistical item 보수 2,361,821,000 KRW
  7. Item ㅇ지도관 8,963,000원*5명*12월 537,780,000 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

71 items
  1. ㅇ지도관 8,963,000원*5명*12월 101-01 Page 161 Selected item 537,780,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 161 1,731,807,000 KRW Opens in a new window
  3. ㅇ지도사 3,163,800원*25명*12월 101-01 Page 161 949,140,000 KRW Opens in a new window
  4. ㅇ6급 4,341,700원*1명*12월 101-01 Page 161 52,101,000 KRW Opens in a new window
  5. ㅇ7급 3,213,100원*5명*12월 101-01 Page 161 192,786,000 KRW Opens in a new window
  6. ○정근수당 101-01 Page 161 99,503,000 KRW Opens in a new window
  7. ㅇ지도사 3,163,800원*25명 101-01 Page 161 79,095,000 KRW Opens in a new window
  8. ㅇ6급 4,341,700원*1명 101-01 Page 161 4,342,000 KRW Opens in a new window
  9. ㅇ7급 3,213,100원*5명 101-01 Page 161 16,066,000 KRW Opens in a new window
  10. ○정근수당가산 101-01 Page 161 21,240,000 KRW Opens in a new window
  11. ㅇ25년 이상 130,000원*1명*12월 101-01 Page 162 1,560,000 KRW Opens in a new window
  12. ㅇ20년 이상 25년 미만 101-01 Page 162 3,960,000 KRW Opens in a new window
  13. ㅇ15년 이상 20년 미만 101-01 Page 162 3,840,000 KRW Opens in a new window
  14. ㅇ10년 이상 15년 미만 101-01 Page 162 1,440,000 KRW Opens in a new window
  15. ㅇ5년 이상 10년 미만 101-01 Page 162 7,200,000 KRW Opens in a new window
  16. ㅇ5년 미만 30,000원*9명*12월 101-01 Page 162 3,240,000 KRW Opens in a new window
  17. ○가족수당 101-01 Page 162 12,720,000 KRW Opens in a new window
  18. ㅇ배우자 40,000원*13명*12월 101-01 Page 162 6,240,000 KRW Opens in a new window
  19. ㅇ직계존속 20,000원*11명*12월 101-01 Page 162 2,640,000 KRW Opens in a new window
  20. ㅇ첫째자녀 30,000원*6명*12월 101-01 Page 162 2,160,000 KRW Opens in a new window
  21. ㅇ둘째자녀 70,000원*2명*12월 101-01 Page 162 1,680,000 KRW Opens in a new window
  22. ○대우수당 101-01 Page 162 14,010,000 KRW Opens in a new window
  23. ㅇ지도사 3,163,800원*9명*12월*4.1% 101-01 Page 162 14,010,000 KRW Opens in a new window
  24. ○특수업무수당 101-01 Page 162 29,280,000 KRW Opens in a new window
  25. ○초과근무수당 101-01 Page 162 158,798,000 KRW Opens in a new window
  26. ㅇ6급 12,844원*1명*37시간*12월 101-01 Page 162 5,703,000 KRW Opens in a new window
  27. ㅇ7급 11,602원*5명*37시간*12월 101-01 Page 162 25,757,000 KRW Opens in a new window
  28. ㅇ지도직(21호봉이상) 101-01 Page 162 21,510,000 KRW Opens in a new window
  29. ㅇ지도직(20호봉이하) 101-01 Page 162 105,828,000 KRW Opens in a new window
  30. ○정액급식비 140,000원*36명*12월 101-01 Page 162 60,480,000 KRW Opens in a new window
  31. ○명절휴가비 101-01 Page 162 119,404,000 KRW Opens in a new window
  32. ㅇ6급 4,341,700원*1명*120% 101-01 Page 162 5,211,000 KRW Opens in a new window
  33. ㅇ7급 3,213,100원*5명*120% 101-01 Page 162 19,279,000 KRW Opens in a new window
  34. ㅇ지도사 3,163,800원*25명*120% 101-01 Page 162 94,914,000 KRW Opens in a new window
  35. ○연가보상비 101-01 Page 162 19,659,000 KRW Opens in a new window
  36. ㅇ지도관 1,079,145원*5명*1회 101-01 Page 162 5,396,000 KRW Opens in a new window
  37. ㅇ지도사 453,478원*25명*1회 101-01 Page 162 11,337,000 KRW Opens in a new window
  38. ㅇ6급 622,310원*1명*1회 101-01 Page 162 623,000 KRW Opens in a new window
  39. ㅇ7급 460,544원*5명*1회 101-01 Page 162 2,303,000 KRW Opens in a new window
  40. ○중요직무수당 100,000원*8명*12월 101-01 Page 162 9,600,000 KRW Opens in a new window
  41. ○직급보조비 101-01 Page 163 85,320,000 KRW Opens in a new window
  42. ㅇ4급 400,000원*1명*12월 101-01 Page 163 4,800,000 KRW Opens in a new window
  43. ㅇ5급 250,000원*4명*12월 101-01 Page 163 12,000,000 KRW Opens in a new window
  44. ㅇ6급, 지도사 185,000원*26명*12월 101-01 Page 163 57,720,000 KRW Opens in a new window
  45. ㅇ7급 180,000원*5명*12월 101-01 Page 163 10,800,000 KRW Opens in a new window
  46. ○기본급 2,524,400원*6명*12월 101-03 Page 163 181,757,000 KRW Opens in a new window
  47. ○시간외수당 20,715원*30시간*6명*12월 101-03 Page 163 44,745,000 KRW Opens in a new window
  48. ○휴일근무수당 101-03 Page 163 11,932,000 KRW Opens in a new window
  49. ○연가보상비 13,810원*8시간*6명*15일 101-03 Page 163 9,944,000 KRW Opens in a new window
  50. ○정액급식비 140,000원*6명*12월 101-03 Page 163 10,080,000 KRW Opens in a new window
  51. ○명절휴가비 2,524,400원*6명*120% 101-03 Page 163 18,176,000 KRW Opens in a new window
  52. ○정근수당 2,524,400원*6명 101-03 Page 163 15,147,000 KRW Opens in a new window
  53. ○정근수당가산 60,000원*6명*12월 101-03 Page 163 4,320,000 KRW Opens in a new window
  54. ○가족수당 101-03 Page 163 5,640,000 KRW Opens in a new window
  55. ㅇ배우자 40,000원*3명*12월 101-03 Page 163 1,440,000 KRW Opens in a new window
  56. ㅇ직계존속 20,000원*2명*12월 101-03 Page 163 480,000 KRW Opens in a new window
  57. ㅇ첫째자녀 30,000원*2명*12월 101-03 Page 163 720,000 KRW Opens in a new window
  58. ㅇ둘째자녀 70,000원*2명*12월 101-03 Page 163 1,680,000 KRW Opens in a new window
  59. ㅇ셋째자녀 110,000원*1명*12월 101-03 Page 163 1,320,000 KRW Opens in a new window
  60. ○현장근로비 70,000원*3명*12월 101-03 Page 163 2,520,000 KRW Opens in a new window
  61. ○목욕비 120,000원*3명*12월 101-03 Page 163 4,320,000 KRW Opens in a new window
  62. ○위험수당 140,000원*5명*12월 101-03 Page 163 8,400,000 KRW Opens in a new window
  63. ○국민건강보험금 304-02 Page 163 94,586,000 KRW Opens in a new window
  64. ㅇ건강보험부담금 304-02 Page 163 83,845,000 KRW Opens in a new window
  65. ㅇ장기요양부담금 83,844,397원*12.81% 304-02 Page 163 10,741,000 KRW Opens in a new window
  66. ○공무직(무기계약)근로자 보험료부담금 등 304-04 Page 163 35,837,000 KRW Opens in a new window
  67. ㅇ건강보험부담금 316,987,000원*3.55% 304-04 Page 163 11,254,000 KRW Opens in a new window
  68. ㅇ장기요양부담금 11,252,719원*12.81% 304-04 Page 163 1,442,000 KRW Opens in a new window
  69. ㅇ고용보험부담금 316,987,000원*1.8% 304-04 Page 163 5,706,000 KRW Opens in a new window
  70. ㅇ산업재해부담금 316,987,000원*1% 304-04 Page 163 3,170,000 KRW Opens in a new window
  71. ㅇ국민연금부담금 316,987,000원*4.5% 304-04 Page 163 14,265,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0mbjp8bbp4q0p7md34s7vkjbwm
Source document status
Available
File type
application/pdf
File size
2,075.308 KiB
Location inside the source
Page 161 Row 18 Line 3 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_1da849j045e1jc3pd010q2gf94
Address of this item
/en/BudgetDetail/Item/bi_1da849j045e1jc3pd010q2gf94

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 “ㅇ지도관” · classification 101-01

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