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

ㅇ육아휴직수당 2,500,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
30,000,000 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 서부여성회관 4,451,488,000 KRW
  2. Policy 행정운영경비 2,116,298,000 KRW
  3. Programme 인력운영비(서부여성회관) 1,586,211,000 KRW
  4. Project 인력운영비 1,586,211,000 KRW
  5. Budget category 인건비 1,478,576,000 KRW
  6. Statistical item 보수 1,015,279,000 KRW
  7. Item ㅇ육아휴직수당 2,500,000원*1명*12월 30,000,000 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

97 items
  1. ㅇ육아휴직수당 2,500,000원*1명*12월 101-01 Page 356 Selected item 30,000,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 356 732,455,000 KRW Opens in a new window
  3. ㅇ4급 101,384,000원*2명 101-01 Page 356 202,768,000 KRW Opens in a new window
  4. ㅇ5급 89,797,000원*1명 101-01 Page 356 89,797,000 KRW Opens in a new window
  5. ㅇ6급 4,416,700원*3명*12월 101-01 Page 356 159,002,000 KRW Opens in a new window
  6. ㅇ7급 3,124,100원*6명*12월 101-01 Page 356 224,936,000 KRW Opens in a new window
  7. ㅇ8급 2,331,300원*2명*12월 101-01 Page 356 55,952,000 KRW Opens in a new window
  8. ○정근수당 36,658,000원 101-01 Page 356 36,658,000 KRW Opens in a new window
  9. ○정근수당가산금 101-01 Page 356 10,200,000 KRW Opens in a new window
  10. ㅇ25년 이상 130,000원*1명*12월 101-01 Page 356 1,560,000 KRW Opens in a new window
  11. ㅇ15년 이상 80,000원*3명*12월 101-01 Page 356 2,880,000 KRW Opens in a new window
  12. ㅇ10년 이상 60,000원*2명*12월 101-01 Page 356 1,440,000 KRW Opens in a new window
  13. ㅇ5년 이상 50,000원*6명*12월 101-01 Page 356 3,600,000 KRW Opens in a new window
  14. ㅇ5년 미만 30,000원*2명*12월 101-01 Page 356 720,000 KRW Opens in a new window
  15. ○가족수당 101-01 Page 356 15,480,000 KRW Opens in a new window
  16. ㅇ배우자 40,000원*14명*12월 101-01 Page 356 6,720,000 KRW Opens in a new window
  17. ㅇ첫째자녀 50,000원*5명*12월 101-01 Page 356 3,000,000 KRW Opens in a new window
  18. ㅇ둘째자녀 80,000원*3명*12월 101-01 Page 356 2,880,000 KRW Opens in a new window
  19. ㅇ셋째자녀 120,000원*1개소*12월 101-01 Page 356 1,440,000 KRW Opens in a new window
  20. ㅇ직계존속 20,000원*6명*12월 101-01 Page 356 1,440,000 KRW Opens in a new window
  21. ○대우공무원수당 101-01 Page 356 7,422,000 KRW Opens in a new window
  22. ㅇ6급 4,416,700원*2명*4.1%*12월 101-01 Page 356 4,347,000 KRW Opens in a new window
  23. ㅇ7급 3,124,100원*2명*4.1%*12월 101-01 Page 356 3,075,000 KRW Opens in a new window
  24. ○특수업무수당 101-01 Page 356 2,160,000 KRW Opens in a new window
  25. ㅇ기술정보수당(6~7급) 101-01 Page 356 1,080,000 KRW Opens in a new window
  26. ㅇ기술정보수당가산금 101-01 Page 356 1,080,000 KRW Opens in a new window
  27. ○육아휴직수당 101-01 Page 356 30,000,000 KRW Opens in a new window
  28. ○초과근무수당 101-01 Page 356 58,251,000 KRW Opens in a new window
  29. ㅇ5급 15,059원*37시간*1명*12월 101-01 Page 356 6,687,000 KRW Opens in a new window
  30. ㅇ6급 12,844원*37시간*2명*12월 101-01 Page 356 11,406,000 KRW Opens in a new window
  31. ㅇ7급 11,602원*37시간*6명*12월 101-01 Page 356 30,908,000 KRW Opens in a new window
  32. ㅇ8급 10,416원*37시간*2명*12월 101-01 Page 357 9,250,000 KRW Opens in a new window
  33. ○정액급식비 140,000원*14명*12월 101-01 Page 357 23,520,000 KRW Opens in a new window
  34. ○연가보상비 18,844,000원 101-01 Page 357 18,844,000 KRW Opens in a new window
  35. ○명절휴가비 43,989,000원 101-01 Page 357 43,989,000 KRW Opens in a new window
  36. ○직급보조비 101-01 Page 357 36,300,000 KRW Opens in a new window
  37. ㅇ4급 400,000원*2명*12월 101-01 Page 357 9,600,000 KRW Opens in a new window
  38. ㅇ5급 250,000원*1명*12월 101-01 Page 357 3,000,000 KRW Opens in a new window
  39. ㅇ6급 185,000원*2명*12월 101-01 Page 357 4,440,000 KRW Opens in a new window
  40. ㅇ7급 180,000원*6명*12월 101-01 Page 357 12,960,000 KRW Opens in a new window
  41. ㅇ8급 175,000원*3명*12월 101-01 Page 357 6,300,000 KRW Opens in a new window
  42. ○기본급 2,434,300원*1명*12월 101-02 Page 357 29,212,000 KRW Opens in a new window
  43. ○상여금 101-02 Page 357 2,435,000 KRW Opens in a new window
  44. ㅇ정근수당 2,435,000원 101-02 Page 357 2,435,000 KRW Opens in a new window
  45. ○정근수당가산금 101-02 Page 357 600,000 KRW Opens in a new window
  46. ㅇ5년 이상 50,000원*1명*12월 101-02 Page 357 600,000 KRW Opens in a new window
  47. ○가족수당 101-02 Page 357 720,000 KRW Opens in a new window
  48. ㅇ배우자 40,000원*1명*12월 101-02 Page 357 480,000 KRW Opens in a new window
  49. ㅇ직계존속 20,000원*1명*12월 101-02 Page 357 240,000 KRW Opens in a new window
  50. ○초과근무수당 101-02 Page 357 7,982,000 KRW Opens in a new window
  51. ○정액급식비 140,000원*1명*12월 101-02 Page 357 1,680,000 KRW Opens in a new window
  52. ○명절휴가비 2,922,000원 101-02 Page 357 2,922,000 KRW Opens in a new window
  53. ○연가보상비 698,000원 101-02 Page 357 698,000 KRW Opens in a new window
  54. ○직급보조비 175,000원*1명*12월 101-02 Page 357 2,100,000 KRW Opens in a new window
  55. ○기본급 101-03 Page 357 221,101,000 KRW Opens in a new window
  56. ㅇ10호봉 2,410,160원*1명*12월 101-03 Page 357 28,922,000 KRW Opens in a new window
  57. ㅇ11호봉 2,452,190원*2명*12월 101-03 Page 357 58,853,000 KRW Opens in a new window
  58. ㅇ15호봉 2,628,450원*2명*12월 101-03 Page 357 63,083,000 KRW Opens in a new window
  59. ㅇ17호봉 2,721,690원*1명*12월 101-03 Page 357 32,661,000 KRW Opens in a new window
  60. ㅇ25호봉 3,131,790원*1명*12월 101-03 Page 357 37,582,000 KRW Opens in a new window
  61. ○정근수당 101-03 Page 357 18,186,000 KRW Opens in a new window
  62. ㅇ10호봉 1,084,570원*1명*2회 101-03 Page 357 2,170,000 KRW Opens in a new window
  63. ㅇ11호봉 1,226,090원*2명*2회 101-03 Page 357 4,905,000 KRW Opens in a new window
  64. ㅇ15호봉 1,314,220원*2명*2회 101-03 Page 357 5,257,000 KRW Opens in a new window
  65. ㅇ17호봉 1,360,840원*1명*2회 101-03 Page 357 2,722,000 KRW Opens in a new window
  66. ㅇ25호봉 1,565,890원*1명*2회 101-03 Page 357 3,132,000 KRW Opens in a new window
  67. ○정근수당 가산금 101-03 Page 357 5,760,000 KRW Opens in a new window
  68. ㅇ5~9호봉 50,000원*1명*12월 101-03 Page 357 600,000 KRW Opens in a new window
  69. ㅇ10~14호봉 60,000원*4명*12월 101-03 Page 357 2,880,000 KRW Opens in a new window
  70. ㅇ17호봉 80,000원*1명*12월 101-03 Page 357 960,000 KRW Opens in a new window
  71. ㅇ25호봉 110,000원*1명*12월 101-03 Page 358 1,320,000 KRW Opens in a new window
  72. ○가족수당 101-03 Page 358 6,240,000 KRW Opens in a new window
  73. ㅇ배우자 40,000원*4명*12월 101-03 Page 358 1,920,000 KRW Opens in a new window
  74. ㅇ첫째자녀 50,000원*4명*12월 101-03 Page 358 2,400,000 KRW Opens in a new window
  75. ㅇ둘째자녀 80,000원*1명*12월 101-03 Page 358 960,000 KRW Opens in a new window
  76. ㅇ직계존속 20,000원*4명*12월 101-03 Page 358 960,000 KRW Opens in a new window
  77. ○초과근무수당 101-03 Page 358 109,620,000 KRW Opens in a new window
  78. ○위험수당 140,000원*4명*12월 101-03 Page 358 6,720,000 KRW Opens in a new window
  79. ○정액급식비 140,000원*7명*12월 101-03 Page 358 11,760,000 KRW Opens in a new window
  80. ○명절휴가비 101-03 Page 358 22,114,000 KRW Opens in a new window
  81. ㅇ10호봉 1,446,090원*1명*2회 101-03 Page 358 2,893,000 KRW Opens in a new window
  82. ㅇ11호봉 1,471,310원*2명*2회 101-03 Page 358 5,886,000 KRW Opens in a new window
  83. ㅇ15호봉 1,577,070원*2명*2회 101-03 Page 358 6,309,000 KRW Opens in a new window
  84. ㅇ17호봉 1,633,010원*1명*2회 101-03 Page 358 3,267,000 KRW Opens in a new window
  85. ㅇ25호봉 1,879,070원*1명*2회 101-03 Page 358 3,759,000 KRW Opens in a new window
  86. ○연가보상비 101-03 Page 358 9,215,000 KRW Opens in a new window
  87. ㅇ10호봉 1,206,000원 101-03 Page 358 1,206,000 KRW Opens in a new window
  88. ㅇ11호봉 2,453,000원 101-03 Page 358 2,453,000 KRW Opens in a new window
  89. ㅇ15호봉 2,629,000원 101-03 Page 358 2,629,000 KRW Opens in a new window
  90. ㅇ17호봉 1,361,000원 101-03 Page 358 1,361,000 KRW Opens in a new window
  91. ㅇ25호봉 1,566,000원 101-03 Page 358 1,566,000 KRW Opens in a new window
  92. ○상여금 604,540원*7명*1회 101-03 Page 358 4,232,000 KRW Opens in a new window
  93. ○국민연금부담금(공무직) 304-04 Page 359 17,953,000 KRW Opens in a new window
  94. ○고용보험부담금(공무직) 6,982,000원 304-04 Page 359 6,982,000 KRW Opens in a new window
  95. ○산재보험료(공무직) 3,288,000원 304-04 Page 359 3,288,000 KRW Opens in a new window
  96. ○중도정산 퇴직금(공무직) 304-04 Page 359 78,654,000 KRW Opens in a new window
  97. ○고용보험부담금(청원경찰) 304-04 Page 359 758,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4mv1c1vje26879t7y04y04qvx9
Source document status
Available
File type
application/pdf
File size
3,737.565 KiB
Location inside the source
Page 356 Row 9 Line 30 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_28wc7ajf82dmm1j6pjynv7kcee
Address of this item
/en/BudgetDetail/Item/bi_28wc7ajf82dmm1j6pjynv7kcee

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 “ㅇ육아휴직수당” · classification 101-01

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