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

ㅇ10년이상 1,440,000원

Programme 인력운영비

Amounts and period

Budgeted amount
1,440,000 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 월미공원사업소 7,432,948,000 KRW
  2. Policy 행정운영경비 2,917,251,000 KRW
  3. Programme 인력운영비(월미공원사업소) 2,750,564,000 KRW
  4. Project 인력운영비 2,750,564,000 KRW
  5. Budget category 인건비 2,685,289,000 KRW
  6. Statistical item 기타직보수 265,512,000 KRW
  7. Item ㅇ10년이상 1,440,000원 1,440,000 KRW
Category–statistical code
101-02
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

98 items
  1. ㅇ10년이상 1,440,000원 101-02 Page 179 Selected item 1,440,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 177 1,114,188,000 KRW Opens in a new window
  3. ㅇ4급 101,383,920원 101-01 Page 177 101,384,000 KRW Opens in a new window
  4. ㅇ5급 250,781,760원 101-01 Page 177 250,782,000 KRW Opens in a new window
  5. ㅇ6급 152,334,000원 101-01 Page 177 152,334,000 KRW Opens in a new window
  6. ㅇ7급 584,337,600원 101-01 Page 177 584,338,000 KRW Opens in a new window
  7. ㅇ8급 25,350,000원 101-01 Page 177 25,350,000 KRW Opens in a new window
  8. ○정근수당 101-01 Page 177 62,447,000 KRW Opens in a new window
  9. ㅇ6급 12,694,500원 101-01 Page 177 12,695,000 KRW Opens in a new window
  10. ㅇ7급 48,694,800원 101-01 Page 177 48,695,000 KRW Opens in a new window
  11. ㅇ8급 1,056,250원 101-01 Page 177 1,057,000 KRW Opens in a new window
  12. ○정근수당가산금 101-01 Page 177 14,760,000 KRW Opens in a new window
  13. ㅇ25년이상 3,120,000원 101-01 Page 177 3,120,000 KRW Opens in a new window
  14. ㅇ20~25년미만 2,640,000원 101-01 Page 177 2,640,000 KRW Opens in a new window
  15. ㅇ15~20년미만 1,920,000원 101-01 Page 177 1,920,000 KRW Opens in a new window
  16. ㅇ10~15년미만 2,160,000원 101-01 Page 177 2,160,000 KRW Opens in a new window
  17. ㅇ5~10년미만 4,200,000원 101-01 Page 177 4,200,000 KRW Opens in a new window
  18. ㅇ5년 미만 720,000원 101-01 Page 177 720,000 KRW Opens in a new window
  19. ○가족수당 101-01 Page 177 16,200,000 KRW Opens in a new window
  20. ㅇ배우자 4,320,000원 101-01 Page 177 4,320,000 KRW Opens in a new window
  21. ㅇ존비속 1,200,000원 101-01 Page 178 1,200,000 KRW Opens in a new window
  22. ㅇ첫째자녀 3,000,000원 101-01 Page 178 3,000,000 KRW Opens in a new window
  23. ㅇ둘째자녀 4,800,000원 101-01 Page 178 4,800,000 KRW Opens in a new window
  24. ㅇ셋째자녀 2,880,000원 101-01 Page 178 2,880,000 KRW Opens in a new window
  25. ○대우수당 101-01 Page 178 45,682,000 KRW Opens in a new window
  26. ㅇ4급 4,156,680원 101-01 Page 178 4,157,000 KRW Opens in a new window
  27. ㅇ5급 10,281,960원 101-01 Page 178 10,282,000 KRW Opens in a new window
  28. ㅇ6급 6,245,640원 101-01 Page 178 6,246,000 KRW Opens in a new window
  29. ㅇ7급 23,956,800원 101-01 Page 178 23,957,000 KRW Opens in a new window
  30. ㅇ8급 1,039,320원 101-01 Page 178 1,040,000 KRW Opens in a new window
  31. ○위험근무수당 1,200,000원 101-01 Page 178 1,200,000 KRW Opens in a new window
  32. ○특수업무수당 101-01 Page 178 18,120,000 KRW Opens in a new window
  33. ㅇ중요직무급 수당 4,800,000원 101-01 Page 178 4,800,000 KRW Opens in a new window
  34. ㅇ비상근무수당 1,440,000원 101-01 Page 178 1,440,000 KRW Opens in a new window
  35. ○초과근무수당 101-01 Page 178 117,328,000 KRW Opens in a new window
  36. ㅇ5급 20,659,320원 101-01 Page 178 20,660,000 KRW Opens in a new window
  37. ㅇ6급 17,621,028원 101-01 Page 178 17,622,000 KRW Opens in a new window
  38. ㅇ7급 74,281,200원 101-01 Page 178 74,282,000 KRW Opens in a new window
  39. ㅇ8급 4,763,676원 101-01 Page 178 4,764,000 KRW Opens in a new window
  40. ○육아휴직수당 23,100,000원 101-01 Page 178 23,100,000 KRW Opens in a new window
  41. ○정액급식비 36,960,000원 101-01 Page 178 36,960,000 KRW Opens in a new window
  42. ○명절휴가비 101-01 Page 178 76,203,000 KRW Opens in a new window
  43. ㅇ6급 15,233,400원 101-01 Page 178 15,234,000 KRW Opens in a new window
  44. ㅇ7급 58,433,760원 101-01 Page 178 58,434,000 KRW Opens in a new window
  45. ㅇ8급 2,535,000원 101-01 Page 178 2,535,000 KRW Opens in a new window
  46. ○연가보상비 101-01 Page 178 25,129,000 KRW Opens in a new window
  47. ㅇ4급 1,889,120원 101-01 Page 178 1,890,000 KRW Opens in a new window
  48. ㅇ5급 5,032,354원 101-01 Page 178 5,033,000 KRW Opens in a new window
  49. ㅇ6급 3,639,090원 101-01 Page 178 3,640,000 KRW Opens in a new window
  50. ㅇ7급 13,959,176원 101-01 Page 178 13,960,000 KRW Opens in a new window
  51. ㅇ8급 605,583원 101-01 Page 178 606,000 KRW Opens in a new window
  52. ○직급보조비 101-01 Page 178 52,800,000 KRW Opens in a new window
  53. ㅇ4급 4,800,000원 101-01 Page 178 4,800,000 KRW Opens in a new window
  54. ㅇ5급 9,000,000원 101-01 Page 178 9,000,000 KRW Opens in a new window
  55. ㅇ6급 6,660,000원 101-01 Page 178 6,660,000 KRW Opens in a new window
  56. ㅇ7급 30,240,000원 101-01 Page 178 30,240,000 KRW Opens in a new window
  57. ㅇ8급 2,100,000원 101-01 Page 178 2,100,000 KRW Opens in a new window
  58. ○기본급 101-02 Page 179 150,021,000 KRW Opens in a new window
  59. ㅇ봉급(4명) 150,020,640원 101-02 Page 179 150,021,000 KRW Opens in a new window
  60. ○가족수당 101-02 Page 179 10,560,000 KRW Opens in a new window
  61. ㅇ배우자 1,920,000원 101-02 Page 179 1,920,000 KRW Opens in a new window
  62. ㅇ존비속 960,000원 101-02 Page 179 960,000 KRW Opens in a new window
  63. ㅇ첫째자녀 2,400,000원 101-02 Page 179 2,400,000 KRW Opens in a new window
  64. ㅇ둘째자녀 3,840,000원 101-02 Page 179 3,840,000 KRW Opens in a new window
  65. ㅇ셋째자녀 1,440,000원 101-02 Page 179 1,440,000 KRW Opens in a new window
  66. ○정근수당 가산금 101-02 Page 179 2,640,000 KRW Opens in a new window
  67. ㅇ5년이상 1,200,000원 101-02 Page 179 1,200,000 KRW Opens in a new window
  68. ○초과근무수당 41,460,480원 101-02 Page 179 41,461,000 KRW Opens in a new window
  69. ○정근수당 12,501,720원 101-02 Page 179 12,502,000 KRW Opens in a new window
  70. ○감독자수당(반장) 720,000원 101-02 Page 179 720,000 KRW Opens in a new window
  71. ○야간근무수당 13,820,160원 101-02 Page 179 13,821,000 KRW Opens in a new window
  72. ○정액급식비 6,720,000원 101-02 Page 179 6,720,000 KRW Opens in a new window
  73. ○명절휴가비 15,002,064원 101-02 Page 179 15,003,000 KRW Opens in a new window
  74. ○연가보상비 3,583,826원 101-02 Page 179 3,584,000 KRW Opens in a new window
  75. ○체육행사비 80,000원 101-02 Page 179 80,000 KRW Opens in a new window
  76. ○직급보조비 8,400,000원 101-02 Page 179 8,400,000 KRW Opens in a new window
  77. ○기본급 101-03 Page 179 413,033,000 KRW Opens in a new window
  78. ㅇ봉급(12명) 413,032,320원 101-03 Page 179 413,033,000 KRW Opens in a new window
  79. ○명절휴가비 68,838,720원 101-03 Page 179 68,839,000 KRW Opens in a new window
  80. ○위험수당 13,440,000원 101-03 Page 179 13,440,000 KRW Opens in a new window
  81. ○현장근로비 5,880,000원 101-03 Page 179 5,880,000 KRW Opens in a new window
  82. ○정액급식비 20,160,000원 101-03 Page 179 20,160,000 KRW Opens in a new window
  83. ○목욕비 10,080,000원 101-03 Page 179 10,080,000 KRW Opens in a new window
  84. ○직책수당 3,600,000원 101-03 Page 179 3,600,000 KRW Opens in a new window
  85. ○가족수당 101-03 Page 179 9,240,000 KRW Opens in a new window
  86. ㅇ배우자 2,400,000원 101-03 Page 179 2,400,000 KRW Opens in a new window
  87. ㅇ존비속 1,440,000원 101-03 Page 179 1,440,000 KRW Opens in a new window
  88. ㅇ첫째자녀 600,000원 101-03 Page 179 600,000 KRW Opens in a new window
  89. ㅇ둘째자녀 1,920,000원 101-03 Page 179 1,920,000 KRW Opens in a new window
  90. ㅇ셋째자녀 2,880,000원 101-03 Page 179 2,880,000 KRW Opens in a new window
  91. ○초과근무수당 41,817,600원 101-03 Page 179 41,818,000 KRW Opens in a new window
  92. ○휴일근무수당 167,270,400원 101-03 Page 179 167,271,000 KRW Opens in a new window
  93. ○연차유급수당 27,878,400원 101-03 Page 179 27,879,000 KRW Opens in a new window
  94. ○정근수당 34,419,360원 101-03 Page 179 34,420,000 KRW Opens in a new window
  95. ○청원경찰 근로자 고용보험료부담금 304-04 Page 180 4,646,000 KRW Opens in a new window
  96. ○공무직(무기계약)근로자 고용보험료부담금 304-04 Page 180 14,274,000 KRW Opens in a new window
  97. ○공무직(무기계약)근로자 산업재해보험료 등 304-04 Page 180 9,650,000 KRW Opens in a new window
  98. ○공무직(무기계약)근로자의 국민연금기관 부담금 304-04 Page 180 36,705,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_78kbkf939q47jmp4cm763yeqpw
Source document status
Available
File type
application/pdf
File size
2,069.262 KiB
Location inside the source
Page 179 Row 2 Line 12 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 19:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1xgvvtdc486eqfcnkf5fj5qgv7
Address of this item
/en/BudgetDetail/Item/bi_1xgvvtdc486eqfcnkf5fj5qgv7

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 “ㅇ10년이상” · classification 101-02

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