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

ㅇ지도관 8,200,000원*5명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
492,000,000 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 10,617,222,000 KRW
  2. Policy 행정운영경비 3,363,319,000 KRW
  3. Programme 인력운영비(농업기술센터) 3,068,911,000 KRW
  4. Project 인력운영비 3,068,911,000 KRW
  5. Budget category 인건비 2,766,488,000 KRW
  6. Statistical item 보수 2,441,715,000 KRW
  7. Item ㅇ지도관 8,200,000원*5명*12월 492,000,000 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

75 items
  1. ㅇ지도관 8,200,000원*5명*12월 101-01 Page 158 Selected item 492,000,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 157 1,763,363,000 KRW Opens in a new window
  3. ㅇ지도관(공로연수) 101-01 Page 158 48,600,000 KRW Opens in a new window
  4. ㅇ지도사 3,258,700원*25명*12월 101-01 Page 158 977,610,000 KRW Opens in a new window
  5. ㅇ6급 4,358,900원*1명*12월 101-01 Page 158 52,307,000 KRW Opens in a new window
  6. ㅇ7급 3,214,100원*5명*12월 101-01 Page 158 192,846,000 KRW Opens in a new window
  7. ○정근수당 101-01 Page 158 101,898,000 KRW Opens in a new window
  8. ㅇ지도사 3,258,700원*25명 101-01 Page 158 81,468,000 KRW Opens in a new window
  9. ㅇ6급 4,358,900원*1명 101-01 Page 158 4,359,000 KRW Opens in a new window
  10. ㅇ7급 3,214,100원*5명 101-01 Page 158 16,071,000 KRW Opens in a new window
  11. ○정근수당가산 101-01 Page 158 21,480,000 KRW Opens in a new window
  12. ㅇ25년 이상 130,000원*1명*12월 101-01 Page 158 1,560,000 KRW Opens in a new window
  13. ㅇ20년 이상 25년 미만 101-01 Page 158 3,960,000 KRW Opens in a new window
  14. ㅇ15년 이상 20년 미만 101-01 Page 158 3,840,000 KRW Opens in a new window
  15. ㅇ10년 이상 15년 미만 101-01 Page 158 1,440,000 KRW Opens in a new window
  16. ㅇ5년 이상 10년 미만 101-01 Page 158 7,800,000 KRW Opens in a new window
  17. ㅇ5년 미만 30,000원*8명*12월 101-01 Page 158 2,880,000 KRW Opens in a new window
  18. ○가족수당 101-01 Page 158 15,840,000 KRW Opens in a new window
  19. ㅇ배우자 40,000원*13명*12월 101-01 Page 158 6,240,000 KRW Opens in a new window
  20. ㅇ직계존속 20,000원*12명*12월 101-01 Page 158 2,880,000 KRW Opens in a new window
  21. ㅇ첫째자녀 50,000원*8명*12월 101-01 Page 158 4,800,000 KRW Opens in a new window
  22. ㅇ둘째자녀 80,000원*2명*12월 101-01 Page 158 1,920,000 KRW Opens in a new window
  23. ○대우수당 101-01 Page 158 16,033,000 KRW Opens in a new window
  24. ㅇ지도사 3,258,700원*10명*12월*4.1% 101-01 Page 158 16,033,000 KRW Opens in a new window
  25. ○특수업무수당 101-01 Page 158 29,280,000 KRW Opens in a new window
  26. ○초과근무수당 101-01 Page 158 164,161,000 KRW Opens in a new window
  27. ㅇ6급 13,229원*1명*37시간*12월 101-01 Page 158 5,874,000 KRW Opens in a new window
  28. ㅇ7급 11,905원*5명*37시간*12월 101-01 Page 158 26,430,000 KRW Opens in a new window
  29. ㅇ지도직(21호봉이상) 101-01 Page 158 33,231,000 KRW Opens in a new window
  30. ㅇ지도직(20호봉이하) 101-01 Page 158 98,626,000 KRW Opens in a new window
  31. ○육아휴직수당 2,500,000원*1명*12월 101-01 Page 159 30,000,000 KRW Opens in a new window
  32. ○정액급식비 140,000원*36명*12월 101-01 Page 159 60,480,000 KRW Opens in a new window
  33. ○명절휴가비 101-01 Page 159 122,277,000 KRW Opens in a new window
  34. ㅇ6급 4,358,900원*1명*120% 101-01 Page 159 5,231,000 KRW Opens in a new window
  35. ㅇ7급 3,214,100원*5명*120% 101-01 Page 159 19,285,000 KRW Opens in a new window
  36. ㅇ지도사 3,258,700원*25명*120% 101-01 Page 159 97,761,000 KRW Opens in a new window
  37. ○연가보상비 101-01 Page 159 20,483,000 KRW Opens in a new window
  38. ㅇ지도관 1,175,333원*5명*1회 101-01 Page 159 5,877,000 KRW Opens in a new window
  39. ㅇ지도사 467,080원*25명*1회 101-01 Page 159 11,677,000 KRW Opens in a new window
  40. ㅇ6급 624,776원*1명*1회 101-01 Page 159 625,000 KRW Opens in a new window
  41. ㅇ7급 460,688원*5명*1회 101-01 Page 159 2,304,000 KRW Opens in a new window
  42. ○중요직무수당 100,000원*8명*12월 101-01 Page 159 9,600,000 KRW Opens in a new window
  43. ○직급보조비 101-01 Page 159 86,820,000 KRW Opens in a new window
  44. ㅇ4급 400,000원*1명*12월 101-01 Page 159 4,800,000 KRW Opens in a new window
  45. ㅇ5급 250,000원*4명*12월 101-01 Page 159 12,000,000 KRW Opens in a new window
  46. ㅇ5급(공로연수) 250,000원*1명*6월 101-01 Page 159 1,500,000 KRW Opens in a new window
  47. ㅇ6급, 지도사 185,000원*26명*12월 101-01 Page 159 57,720,000 KRW Opens in a new window
  48. ㅇ7급 180,000원*5명*12월 101-01 Page 159 10,800,000 KRW Opens in a new window
  49. ○기본급 2,538,660원*6명*12월 101-03 Page 159 182,784,000 KRW Opens in a new window
  50. ○시간외수당 22,350원*30시간*6명*12월 101-03 Page 159 48,276,000 KRW Opens in a new window
  51. ○휴일근무수당 101-03 Page 159 12,874,000 KRW Opens in a new window
  52. ○연가보상비 14,900원*8시간*6명*15일 101-03 Page 159 10,728,000 KRW Opens in a new window
  53. ○정액급식비 140,000원*6명*12월 101-03 Page 159 10,080,000 KRW Opens in a new window
  54. ○명절휴가비 2,538,660원*6명*120% 101-03 Page 159 18,279,000 KRW Opens in a new window
  55. ○정근수당 2,538,660원*6명 101-03 Page 159 15,232,000 KRW Opens in a new window
  56. ○정근수당가산 60,000원*6명*12월 101-03 Page 159 4,320,000 KRW Opens in a new window
  57. ○가족수당 101-03 Page 159 6,960,000 KRW Opens in a new window
  58. ㅇ배우자 40,000원*4명*12월 101-03 Page 159 1,920,000 KRW Opens in a new window
  59. ㅇ직계존속 20,000원*2명*12월 101-03 Page 159 480,000 KRW Opens in a new window
  60. ㅇ첫째자녀 50,000원*2명*12월 101-03 Page 159 1,200,000 KRW Opens in a new window
  61. ㅇ둘째자녀 80,000원*2명*12월 101-03 Page 159 1,920,000 KRW Opens in a new window
  62. ㅇ셋째자녀 120,000원*1명*12월 101-03 Page 159 1,440,000 KRW Opens in a new window
  63. ○현장근로비 70,000원*3명*12월 101-03 Page 159 2,520,000 KRW Opens in a new window
  64. ○목욕비 120,000원*3명*12월 101-03 Page 159 4,320,000 KRW Opens in a new window
  65. ○위험수당 140,000원*5명*12월 101-03 Page 159 8,400,000 KRW Opens in a new window
  66. ○국민건강보험금 304-02 Page 159 94,586,000 KRW Opens in a new window
  67. ㅇ건강보험부담금 304-02 Page 159 83,845,000 KRW Opens in a new window
  68. ㅇ장기요양부담금 83,844,397원*12.81% 304-02 Page 160 10,741,000 KRW Opens in a new window
  69. ○공무직(무기계약)근로자 보험료부담금 등 304-04 Page 160 207,837,000 KRW Opens in a new window
  70. ㅇ건강보험부담금 316,987,000원*3.55% 304-04 Page 160 11,254,000 KRW Opens in a new window
  71. ㅇ장기요양부담금 11,252,719원*12.81% 304-04 Page 160 1,442,000 KRW Opens in a new window
  72. ㅇ고용보험부담금 316,987,000원*1.8% 304-04 Page 160 5,706,000 KRW Opens in a new window
  73. ㅇ산업재해부담금 316,987,000원*1% 304-04 Page 160 3,170,000 KRW Opens in a new window
  74. ㅇ국민연금부담금 316,987,000원*4.5% 304-04 Page 160 14,265,000 KRW Opens in a new window
  75. ㅇ공무직근로자 퇴직금 172,000,000원 304-04 Page 160 172,000,000 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 158 Row 2 Line 1 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_220q8zvyv9k3h89rvthg9c2n47
Address of this item
/en/BudgetDetail/Item/bi_220q8zvyv9k3h89rvthg9c2n47

Related records

Institution
인천광역시
Programme
인력운영비

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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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