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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
인천광역시
Department
종합건설본부

ㅇ직계존비속 7,200,000원

Programme 인력운영비

Amounts and period

Budgeted amount
7,200,000 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 종합건설본부 21,594,559,000 KRW
  2. Policy 행정운영경비 17,654,079,000 KRW
  3. Programme 인력운영비(종합건설본부) 16,802,483,000 KRW
  4. Project 인력운영비 16,802,483,000 KRW
  5. Budget category 인건비 15,562,388,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 2,934,722,000 KRW
  7. Item ㅇ직계존비속 7,200,000원 7,200,000 KRW
Category–statistical code
101-03
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

103 items
  1. ㅇ직계존비속 7,200,000원 101-03 Page 127 Selected item 7,200,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 125 8,717,077,000 KRW Opens in a new window
  3. ㅇ3급 107,598,000원 101-01 Page 125 107,598,000 KRW Opens in a new window
  4. ㅇ4급 393,724,000원 101-01 Page 125 393,724,000 KRW Opens in a new window
  5. ㅇ5급 1,785,498,000원 101-01 Page 125 1,785,498,000 KRW Opens in a new window
  6. ㅇ6급 2,865,522,000원 101-01 Page 125 2,865,522,000 KRW Opens in a new window
  7. ㅇ7급 3,238,805,000원 101-01 Page 125 3,238,805,000 KRW Opens in a new window
  8. ㅇ8급 325,930,000원 101-01 Page 125 325,930,000 KRW Opens in a new window
  9. ○정근수당 101-01 Page 125 522,273,000 KRW Opens in a new window
  10. ㅇ6급 238,793,000원 101-01 Page 125 238,793,000 KRW Opens in a new window
  11. ㅇ7급 269,900,000원 101-01 Page 125 269,900,000 KRW Opens in a new window
  12. ㅇ8급 13,580,000원 101-01 Page 125 13,580,000 KRW Opens in a new window
  13. ○가족수당 101-01 Page 125 113,520,000 KRW Opens in a new window
  14. ㅇ배우자 57,600,000원 101-01 Page 125 57,600,000 KRW Opens in a new window
  15. ㅇ직계존비속 38,400,000원 101-01 Page 125 38,400,000 KRW Opens in a new window
  16. ㅇ둘째아 10,920,000원 101-01 Page 125 10,920,000 KRW Opens in a new window
  17. ㅇ셋째아 이상 6,600,000원 101-01 Page 125 6,600,000 KRW Opens in a new window
  18. ○정근수당가산금 101-01 Page 125 154,200,000 KRW Opens in a new window
  19. ㅇ25년이상 93,600,000원 101-01 Page 125 93,600,000 KRW Opens in a new window
  20. ㅇ20년이상-25년미만 19,800,000원 101-01 Page 125 19,800,000 KRW Opens in a new window
  21. ㅇ15년이상-20년미만 24,000,000원 101-01 Page 125 24,000,000 KRW Opens in a new window
  22. ㅇ10년이상-15년미만 10,800,000원 101-01 Page 125 10,800,000 KRW Opens in a new window
  23. ㅇ5년이상-10년미만 6,000,000원 101-01 Page 125 6,000,000 KRW Opens in a new window
  24. ○대우수당 101-01 Page 125 108,647,000 KRW Opens in a new window
  25. ㅇ5급 11,180,000원 101-01 Page 125 11,180,000 KRW Opens in a new window
  26. ㅇ6급 53,403,000원 101-01 Page 125 53,403,000 KRW Opens in a new window
  27. ㅇ7급 41,102,000원 101-01 Page 125 41,102,000 KRW Opens in a new window
  28. ㅇ8급 2,962,000원 101-01 Page 125 2,962,000 KRW Opens in a new window
  29. ○특수업무수당 101-01 Page 125 72,840,000 KRW Opens in a new window
  30. ○육아휴직수당 76,500,000원 101-01 Page 126 76,500,000 KRW Opens in a new window
  31. ○순차육아휴직수당 54,000,000원 101-01 Page 126 54,000,000 KRW Opens in a new window
  32. ○모범공무원수당 1,200,000원 101-01 Page 126 1,200,000 KRW Opens in a new window
  33. ○중요직무급 39,600,000원 101-01 Page 126 39,600,000 KRW Opens in a new window
  34. ○위험근무수당(을종) 15,000,000원 101-01 Page 126 15,000,000 KRW Opens in a new window
  35. ○초과근무수당 101-01 Page 126 983,077,000 KRW Opens in a new window
  36. ㅇ5급 152,390,000원 101-01 Page 126 152,390,000 KRW Opens in a new window
  37. ㅇ6급 324,932,000원 101-01 Page 126 324,932,000 KRW Opens in a new window
  38. ㅇ7급 448,261,000원 101-01 Page 126 448,261,000 KRW Opens in a new window
  39. ㅇ8급 57,494,000원 101-01 Page 126 57,494,000 KRW Opens in a new window
  40. ○정액급식비 299,040,000원 101-01 Page 126 299,040,000 KRW Opens in a new window
  41. ○명절휴가비 101-01 Page 126 643,025,000 KRW Opens in a new window
  42. ㅇ6급 286,552,000원 101-01 Page 126 286,552,000 KRW Opens in a new window
  43. ㅇ7급 323,880,000원 101-01 Page 126 323,880,000 KRW Opens in a new window
  44. ㅇ8급 32,593,000원 101-01 Page 126 32,593,000 KRW Opens in a new window
  45. ○연가보상비(일반직) 101-01 Page 126 76,806,000 KRW Opens in a new window
  46. ㅇ6급 34,227,000원 101-01 Page 126 34,227,000 KRW Opens in a new window
  47. ㅇ7급 38,686,000원 101-01 Page 126 38,686,000 KRW Opens in a new window
  48. ㅇ8급 3,893,000원 101-01 Page 126 3,893,000 KRW Opens in a new window
  49. ○연가보상비(연봉제) 101-01 Page 126 22,585,000 KRW Opens in a new window
  50. ㅇ3급 1,002,000원 101-01 Page 126 1,002,000 KRW Opens in a new window
  51. ㅇ4급 3,668,000원 101-01 Page 126 3,668,000 KRW Opens in a new window
  52. ㅇ5급 17,915,000원 101-01 Page 126 17,915,000 KRW Opens in a new window
  53. ○직급보조비 101-01 Page 126 419,940,000 KRW Opens in a new window
  54. ㅇ3급 6,000,000원 101-01 Page 126 6,000,000 KRW Opens in a new window
  55. ㅇ4급 19,200,000원 101-01 Page 126 19,200,000 KRW Opens in a new window
  56. ㅇ5급 66,000,000원 101-01 Page 126 66,000,000 KRW Opens in a new window
  57. ㅇ6급 122,100,000원 101-01 Page 126 122,100,000 KRW Opens in a new window
  58. ㅇ7급 181,440,000원 101-01 Page 126 181,440,000 KRW Opens in a new window
  59. ㅇ8,9급 25,200,000원 101-01 Page 126 25,200,000 KRW Opens in a new window
  60. ○기본급(4명) 181,315,000원 101-02 Page 126 181,315,000 KRW Opens in a new window
  61. ○정근수당 15,110,000원 101-02 Page 126 15,110,000 KRW Opens in a new window
  62. ○가족수당 101-02 Page 127 9,000,000 KRW Opens in a new window
  63. ㅇ배우자 1,920,000원 101-02 Page 127 1,920,000 KRW Opens in a new window
  64. ㅇ직계존비속 1,920,000원 101-02 Page 127 1,920,000 KRW Opens in a new window
  65. ㅇ둘째아 2,520,000원 101-02 Page 127 2,520,000 KRW Opens in a new window
  66. ㅇ셋째아 이상 2,640,000원 101-02 Page 127 2,640,000 KRW Opens in a new window
  67. ○감독자수당(조장) 720,000원 101-02 Page 127 720,000 KRW Opens in a new window
  68. ○정근수당가산금(20년 이상) 101-02 Page 127 4,800,000 KRW Opens in a new window
  69. ○정근추가가산금 1,440,000원 101-02 Page 127 1,440,000 KRW Opens in a new window
  70. ○초과근무수당 등 101-02 Page 127 54,906,000 KRW Opens in a new window
  71. ㅇ시간외근무수당 40,425,000원 101-02 Page 127 40,425,000 KRW Opens in a new window
  72. ㅇ야간근무수당 14,481,000원 101-02 Page 127 14,481,000 KRW Opens in a new window
  73. ○정액급식비 6,720,000원 101-02 Page 127 6,720,000 KRW Opens in a new window
  74. ○명절휴가비 18,131,000원 101-02 Page 127 18,131,000 KRW Opens in a new window
  75. ○연가보상비 7,434,000원 101-02 Page 127 7,434,000 KRW Opens in a new window
  76. ○직급보조비 8,760,000원 101-02 Page 127 8,760,000 KRW Opens in a new window
  77. ○기본급(45명) 1,491,923,000원 101-03 Page 127 1,491,923,000 KRW Opens in a new window
  78. ○정근수당 124,327,000원 101-03 Page 127 124,327,000 KRW Opens in a new window
  79. ○정근수당가산금 59,400,000원 101-03 Page 127 59,400,000 KRW Opens in a new window
  80. ○초과근무수당 등 101-03 Page 127 699,840,000 KRW Opens in a new window
  81. ㅇ시간외근무수당 479,520,000원 101-03 Page 127 479,520,000 KRW Opens in a new window
  82. ㅇ야간근무수당 64,800,000원 101-03 Page 127 64,800,000 KRW Opens in a new window
  83. ㅇ휴일근무수당 103,680,000원 101-03 Page 127 103,680,000 KRW Opens in a new window
  84. ㅇ휴일초과근무수당 51,840,000원 101-03 Page 127 51,840,000 KRW Opens in a new window
  85. ○연차유급수당 118,800,000원 101-03 Page 127 118,800,000 KRW Opens in a new window
  86. ○복리후생비 101-03 Page 127 402,992,000 KRW Opens in a new window
  87. ㅇ정액급식비 75,600,000원 101-03 Page 127 75,600,000 KRW Opens in a new window
  88. ㅇ명절휴가비 149,192,000원 101-03 Page 127 149,192,000 KRW Opens in a new window
  89. ㅇ위험수당 75,600,000원 101-03 Page 127 75,600,000 KRW Opens in a new window
  90. ㅇ현장근로비 37,800,000원 101-03 Page 127 37,800,000 KRW Opens in a new window
  91. ㅇ목욕비 64,800,000원 101-03 Page 127 64,800,000 KRW Opens in a new window
  92. ○가족수당 101-03 Page 127 33,240,000 KRW Opens in a new window
  93. ㅇ배우자 19,200,000원 101-03 Page 127 19,200,000 KRW Opens in a new window
  94. ㅇ둘째아 4,200,000원 101-03 Page 127 4,200,000 KRW Opens in a new window
  95. ㅇ셋째아 이상 2,640,000원 101-03 Page 127 2,640,000 KRW Opens in a new window
  96. ○직책수당 4,200,000원 101-03 Page 127 4,200,000 KRW Opens in a new window
  97. ○국민건강보험료 사용자부담금 304-02 Page 127 521,541,000 KRW Opens in a new window
  98. ○청원경찰 고용보험료 사용자부담금 304-04 Page 128 4,611,000 KRW Opens in a new window
  99. ○공무직(무기계약)근로자 산업재해보험료사용자부담금 304-04 Page 128 30,537,000 KRW Opens in a new window
  100. ○공무직(무기계약) 국민건강보험료 사용자 부담금 304-04 Page 128 101,642,000 KRW Opens in a new window
  101. ○공무직(무기계약)근로자 국민연금보험료사용자부담금 304-04 Page 128 130,870,000 KRW Opens in a new window
  102. ○공무직(무기계약)근로자 고용보험료 사용자부담금 304-04 Page 128 50,894,000 KRW Opens in a new window
  103. ○공무직(무기계약)근로자 퇴직금 정산금 304-04 Page 128 400,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6c75ekz954h5j12an08nsa43sc
Source document status
Available
File type
application/pdf
File size
1,609.796 KiB
Location inside the source
Page 127 Row 2 Line 35 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2hcdjwap8sxphak9s1qetjkgw6
Address of this item
/en/BudgetDetail/Item/bi_2hcdjwap8sxphak9s1qetjkgw6

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 “ㅇ직계존비속” · classification 101-03

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