- Institution
- 인천광역시 계양구
- Department
- 안전관리과
◦ 기본연봉 4,047,670원 * 1명 * 12월
Programme 직접인건비
Amounts and period
- Budgeted amount
- 66,255,000 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.
-
Department 안전관리과 4,949,025,000 KRW1.3%
-
Policy 행정운영경비(안전관리과) 218,297,000 KRW30.4%
-
Programme 인력운영비 205,531,000 KRW32.2%
-
Project 직접인건비 205,531,000 KRW32.2%
-
Budget category 인건비 197,702,000 KRW33.5%
-
Statistical item 기타직보수 197,702,000 KRW33.5%
-
Item ◦ 기본연봉 4,047,670원 * 1명 * 12월 66,255,000 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
17 items- ◦ 기본연봉 4,047,670원 * 1명 * 12월 66,255,000 KRW Opens in a new window
- ◦ 기본연봉 4,047,670원 * 2명 * 12월 131,447,000 KRW Opens in a new window
- ◦ 정액급식비 140,000원 * 2명 * 12월 97,145,000 KRW Opens in a new window
- ◦ 가족수당 170,000원 * 2명 * 12월 3,360,000 KRW Opens in a new window
- ◦ 직급보조비 161,870원 * 2명 * 12월 3,885,000 KRW Opens in a new window
- ◦ 시간외근무수당 5,736,000 KRW Opens in a new window
- ◦ 특수직무수당 4,447,000 KRW Opens in a new window
- ◦ 성과연봉 72,814,000원 * 2명 * 8% 11,651,000 KRW Opens in a new window
- ◦ 보험부담금(고용보험) 1,143,000 KRW Opens in a new window
- ◦ 정액급식비 140,000원 * 1명 * 12월 48,573,000 KRW Opens in a new window
- ◦ 가족수당 170,000원 * 1명 * 12월 1,680,000 KRW Opens in a new window
- ◦ 직급보조비 161,870원 * 1명 * 12월 2,040,000 KRW Opens in a new window
- ◦ 시간외근무수당 1,943,000 KRW Opens in a new window
- ◦ 특수직무수당 2,868,000 KRW Opens in a new window
- ◦ 의료업무수당 2,224,000 KRW Opens in a new window
- ◦ 성과연봉 72,814,000원 * 1명 * 8% 525,000 KRW Opens in a new window
- ◦ 보험부담금(고용보험) 5,826,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구)
Opens in a new window
- Page
- 228 / 902
View source document details
- Document ID
doc_2sht9kxyram6agd6x2td5rw5hs- Source document status
- Available
- File type
- application/pdf
- File size
- 11,469.979 KiB
- Location inside the source
- Page 228 Row 2 Line 10 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_21s87xsqch70ytjr83je5b4ney- Address of this item
- /en/BudgetDetail/Item/bi_21s87xsqch70ytjr83je5b4ney
Related records
Similar budgets
5 itemsItems 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 “기본연봉” · classification 101-02
- ◦ 기본연봉 4,047,670원 * 2명 * 12월 131,447,000 KRW
- ○기본연봉 2,311,000원*1명*12월 27,732,000 KRW
- ○기본연봉 2,311,000원*1명*12월 27,732,000 KRW
- ◦ 기본연봉 2,948,810원 * 12월 47,549,000 KRW
- ◎기본연봉 경정 720,000,000원 973,730,000 KRW −2.1%
These items were verified within a limited set of name search results.
AI analysis report
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