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

ㅇ25년이상 130,000원*4명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
6,240,000 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 아동복지관 1,423,983,000 KRW
  2. Policy 행정운영경비 766,946,000 KRW
  3. Programme 인력운영비(아동복지관) 717,561,000 KRW
  4. Project 인력운영비 717,561,000 KRW
  5. Budget category 인건비 717,561,000 KRW
  6. Statistical item 보수 717,561,000 KRW
  7. Item ㅇ25년이상 130,000원*4명*12월 6,240,000 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

41 items
  1. ㅇ25년이상 130,000원*4명*12월 101-01 Page 346 Selected item 6,240,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 345 559,342,000 KRW Opens in a new window
  3. ㅇ일반직 4급 98,431,000원*1명 101-01 Page 345 98,431,000 KRW Opens in a new window
  4. ㅇ일반직 5급 81,159,000원*1명 101-01 Page 345 81,159,000 KRW Opens in a new window
  5. ㅇ일반직 6급 4,341,700원*4명*12월 101-01 Page 345 208,402,000 KRW Opens in a new window
  6. ㅇ일반직 7급 3,213,100원*1명*12월 101-01 Page 345 38,558,000 KRW Opens in a new window
  7. ㅇ임기제 7급 66,396,000원*2명 101-01 Page 345 132,792,000 KRW Opens in a new window
  8. ○정근수당 101-01 Page 346 20,581,000 KRW Opens in a new window
  9. ㅇ6급 4,341,700원*4명 101-01 Page 346 17,367,000 KRW Opens in a new window
  10. ㅇ7급 3,213,100원*1명 101-01 Page 346 3,214,000 KRW Opens in a new window
  11. ○정근수당가산금 101-01 Page 346 6,240,000 KRW Opens in a new window
  12. ○가족수당 101-01 Page 346 15,360,000 KRW Opens in a new window
  13. ㅇ배우자 40,000원*8명*12월 101-01 Page 346 3,840,000 KRW Opens in a new window
  14. ㅇ직계존속 20,000원*8명*12월 101-01 Page 346 1,920,000 KRW Opens in a new window
  15. ㅇ첫째아 30,000원*8명*12월 101-01 Page 346 2,880,000 KRW Opens in a new window
  16. ㅇ둘째아 70,000원*8명*12월 101-01 Page 346 6,720,000 KRW Opens in a new window
  17. ○대우공무원수당 101-01 Page 346 4,273,000 KRW Opens in a new window
  18. ㅇ6급 178,010원*2명*12월 101-01 Page 346 4,273,000 KRW Opens in a new window
  19. ○특수업무수당 101-01 Page 346 3,240,000 KRW Opens in a new window
  20. ㅇ사회복지업무수당 101-01 Page 346 1,680,000 KRW Opens in a new window
  21. ㅇ사회복지업무수당 가산금 101-01 Page 346 360,000 KRW Opens in a new window
  22. ㅇ중요직무급수당 100,000원*1명*12월 101-01 Page 346 1,200,000 KRW Opens in a new window
  23. ○초과근무수당 101-01 Page 346 39,250,000 KRW Opens in a new window
  24. ㅇ5급 15,059원*1명*37시간*12월 101-01 Page 346 6,687,000 KRW Opens in a new window
  25. ㅇ6급 12,844원*3명*37시간*12월 101-01 Page 346 17,109,000 KRW Opens in a new window
  26. ㅇ7급 11,602원*3명*37시간*12월 101-01 Page 346 15,454,000 KRW Opens in a new window
  27. ○정액급식비 140,000원*9명*12월 101-01 Page 346 15,120,000 KRW Opens in a new window
  28. ○명절휴가비 101-01 Page 346 24,697,000 KRW Opens in a new window
  29. ㅇ일반직 6급 5,210,040원*4명 101-01 Page 346 20,841,000 KRW Opens in a new window
  30. ㅇ일반직 7급 3,855,720원*1명 101-01 Page 346 3,856,000 KRW Opens in a new window
  31. ○연가보상비 101-01 Page 346 4,982,000 KRW Opens in a new window
  32. ㅇ4급 917,049원*1명 101-01 Page 346 918,000 KRW Opens in a new window
  33. ㅇ5급 814,295원*1명 101-01 Page 346 815,000 KRW Opens in a new window
  34. ㅇ6급 622,310원*3명 101-01 Page 346 1,867,000 KRW Opens in a new window
  35. ㅇ7급 460,544원*3명 101-01 Page 346 1,382,000 KRW Opens in a new window
  36. ○직급보조비 101-01 Page 346 23,280,000 KRW Opens in a new window
  37. ㅇ4급 400,000원*1명*12월 101-01 Page 346 4,800,000 KRW Opens in a new window
  38. ㅇ5급 250,000원*1명*12월 101-01 Page 346 3,000,000 KRW Opens in a new window
  39. ㅇ6급 185,000원*6명*12월 101-01 Page 346 13,320,000 KRW Opens in a new window
  40. ㅇ7급 180,000원*1명*12월 101-01 Page 346 2,160,000 KRW Opens in a new window
  41. ○고용보험료 66,396,000원*2명*0.009 101-01 Page 346 1,196,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02vt4mke7baphsbv6eq3nv71r1
Source document status
Available
File type
application/pdf
File size
3,564.348 KiB
Location inside the source
Page 346 Row 2 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1vrpn82q60qh77z3d2xkwwj7yy
Address of this item
/en/BudgetDetail/Item/bi_1vrpn82q60qh77z3d2xkwwj7yy

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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