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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
인천광역시
Department
종합건설본부

ㅇ10년이상-15년미만 10,800,000원

Programme 인력운영비

Amounts and period

Budgeted amount
10,800,000 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 22,300,790,000 KRW
  2. Policy 행정운영경비 17,083,609,000 KRW
  3. Programme 인력운영비(종합건설본부) 16,278,074,000 KRW
  4. Project 인력운영비 16,278,074,000 KRW
  5. Budget category 인건비 15,004,451,000 KRW
  6. Statistical item 보수 11,676,098,000 KRW
  7. Item ㅇ10년이상-15년미만 10,800,000원 10,800,000 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

104 items
  1. ㅇ10년이상-15년미만 10,800,000원 101-01 Page 5 Selected item 10,800,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 5 8,243,290,000 KRW Opens in a new window
  3. ㅇ3급 104,973,000원 101-01 Page 5 104,973,000 KRW Opens in a new window
  4. ㅇ4급 384,120,000원 101-01 Page 5 384,120,000 KRW Opens in a new window
  5. ㅇ5급 1,583,580,000원 101-01 Page 5 1,583,580,000 KRW Opens in a new window
  6. ㅇ6급 2,610,504,000원 101-01 Page 5 2,610,504,000 KRW Opens in a new window
  7. ㅇ7급 3,242,132,000원 101-01 Page 5 3,242,132,000 KRW Opens in a new window
  8. ㅇ8급 317,981,000원 101-01 Page 5 317,981,000 KRW Opens in a new window
  9. ○정근수당 101-01 Page 5 500,970,000 KRW Opens in a new window
  10. ㅇ6급 217,542,000원 101-01 Page 5 217,542,000 KRW Opens in a new window
  11. ㅇ7급 270,178,000원 101-01 Page 5 270,178,000 KRW Opens in a new window
  12. ㅇ8급 13,250,000원 101-01 Page 5 13,250,000 KRW Opens in a new window
  13. ○가족수당 101-01 Page 5 113,520,000 KRW Opens in a new window
  14. ㅇ배우자 57,600,000원 101-01 Page 5 57,600,000 KRW Opens in a new window
  15. ㅇ직계존비속 38,400,000원 101-01 Page 5 38,400,000 KRW Opens in a new window
  16. ㅇ둘째아 10,920,000원 101-01 Page 5 10,920,000 KRW Opens in a new window
  17. ㅇ셋째아 이상 6,600,000원 101-01 Page 5 6,600,000 KRW Opens in a new window
  18. ○정근수당가산금 101-01 Page 5 154,200,000 KRW Opens in a new window
  19. ㅇ25년이상 93,600,000원 101-01 Page 5 93,600,000 KRW Opens in a new window
  20. ㅇ20년이상-25년미만 19,800,000원 101-01 Page 5 19,800,000 KRW Opens in a new window
  21. ㅇ15년이상-20년미만 24,000,000원 101-01 Page 5 24,000,000 KRW Opens in a new window
  22. ㅇ5년이상-10년미만 6,000,000원 101-01 Page 5 6,000,000 KRW Opens in a new window
  23. ○대우수당 101-01 Page 5 106,771,000 KRW Opens in a new window
  24. ㅇ5급 10,908,000원 101-01 Page 5 10,908,000 KRW Opens in a new window
  25. ㅇ6급 51,458,000원 101-01 Page 5 51,458,000 KRW Opens in a new window
  26. ㅇ7급 41,145,000원 101-01 Page 5 41,145,000 KRW Opens in a new window
  27. ㅇ8급 3,260,000원 101-01 Page 5 3,260,000 KRW Opens in a new window
  28. ○특수업무수당 101-01 Page 5 72,840,000 KRW Opens in a new window
  29. ○육아휴직수당 76,500,000원 101-01 Page 6 76,500,000 KRW Opens in a new window
  30. ○순차육아휴직수당 22,500,000원 101-01 Page 6 22,500,000 KRW Opens in a new window
  31. ○모범공무원수당 1,200,000원 101-01 Page 6 1,200,000 KRW Opens in a new window
  32. ○중요직무급 27,600,000원 101-01 Page 6 27,600,000 KRW Opens in a new window
  33. ○위험근무수당(을종) 15,000,000원 101-01 Page 6 15,000,000 KRW Opens in a new window
  34. ○초과근무수당 101-01 Page 6 923,810,000 KRW Opens in a new window
  35. ㅇ5급 134,506,000원 101-01 Page 6 134,506,000 KRW Opens in a new window
  36. ㅇ6급 298,274,000원 101-01 Page 6 298,274,000 KRW Opens in a new window
  37. ㅇ7급 435,208,000원 101-01 Page 6 435,208,000 KRW Opens in a new window
  38. ㅇ8급 55,822,000원 101-01 Page 6 55,822,000 KRW Opens in a new window
  39. ○정액급식비 290,640,000원 101-01 Page 6 290,640,000 KRW Opens in a new window
  40. ○명절휴가비 101-01 Page 6 617,064,000 KRW Opens in a new window
  41. ㅇ6급 261,051,000원 101-01 Page 6 261,051,000 KRW Opens in a new window
  42. ㅇ7급 324,214,000원 101-01 Page 6 324,214,000 KRW Opens in a new window
  43. ㅇ8급 31,799,000원 101-01 Page 6 31,799,000 KRW Opens in a new window
  44. ○연가보상비(일반직) 101-01 Page 6 73,707,000 KRW Opens in a new window
  45. ㅇ6급 31,182,000원 101-01 Page 6 31,182,000 KRW Opens in a new window
  46. ㅇ7급 38,726,000원 101-01 Page 6 38,726,000 KRW Opens in a new window
  47. ㅇ8급 3,799,000원 101-01 Page 6 3,799,000 KRW Opens in a new window
  48. ○연가보상비(연봉제) 101-01 Page 6 20,446,000 KRW Opens in a new window
  49. ㅇ3급 977,998원 101-01 Page 6 978,000 KRW Opens in a new window
  50. ㅇ4급 3,579,000원 101-01 Page 6 3,579,000 KRW Opens in a new window
  51. ㅇ5급 15,889,000원 101-01 Page 6 15,889,000 KRW Opens in a new window
  52. ○직급보조비 101-01 Page 6 416,040,000 KRW Opens in a new window
  53. ㅇ3급 6,000,000원 101-01 Page 6 6,000,000 KRW Opens in a new window
  54. ㅇ4급 19,200,000원 101-01 Page 6 19,200,000 KRW Opens in a new window
  55. ㅇ5급 60,000,000원 101-01 Page 6 60,000,000 KRW Opens in a new window
  56. ㅇ6급 115,440,000원 101-01 Page 6 115,440,000 KRW Opens in a new window
  57. ㅇ7급 181,440,000원 101-01 Page 6 181,440,000 KRW Opens in a new window
  58. ㅇ8,9급 25,200,000원 101-01 Page 6 25,200,000 KRW Opens in a new window
  59. ㅇ청원경찰(경사) 4,440,000원 101-01 Page 6 4,440,000 KRW Opens in a new window
  60. ㅇ청원경찰(경장) 4,320,000원 101-01 Page 6 4,320,000 KRW Opens in a new window
  61. ○기본급(4명) 172,258,000원 101-02 Page 6 172,258,000 KRW Opens in a new window
  62. ○정근수당 14,355,000원 101-02 Page 6 14,355,000 KRW Opens in a new window
  63. ○가족수당 101-02 Page 6 9,000,000 KRW Opens in a new window
  64. ㅇ배우자 1,920,000원 101-02 Page 6 1,920,000 KRW Opens in a new window
  65. ㅇ직계존비속 1,920,000원 101-02 Page 6 1,920,000 KRW Opens in a new window
  66. ㅇ둘째아 2,520,000원 101-02 Page 6 2,520,000 KRW Opens in a new window
  67. ㅇ셋째아 이상 2,640,000원 101-02 Page 6 2,640,000 KRW Opens in a new window
  68. ○감독자수당(조장) 720,000원 101-02 Page 7 720,000 KRW Opens in a new window
  69. ○정근수당가산금(20년 이상) 101-02 Page 7 4,800,000 KRW Opens in a new window
  70. ○정근추가가산금 1,440,000원 101-02 Page 7 1,440,000 KRW Opens in a new window
  71. ○초과근무수당 등 101-02 Page 7 53,309,000 KRW Opens in a new window
  72. ㅇ시간외근무수당 39,249,000원 101-02 Page 7 39,249,000 KRW Opens in a new window
  73. ㅇ야간근무수당 14,060,000원 101-02 Page 7 14,060,000 KRW Opens in a new window
  74. ○정액급식비 6,720,000원 101-02 Page 7 6,720,000 KRW Opens in a new window
  75. ○명절휴가비 17,226,000원 101-02 Page 7 17,226,000 KRW Opens in a new window
  76. ○연가보상비 6,173,000원 101-02 Page 7 6,173,000 KRW Opens in a new window
  77. ○기본급(45명) 1,566,222,000원 101-03 Page 7 1,566,222,000 KRW Opens in a new window
  78. ○정근수당 130,519,000원 101-03 Page 7 130,519,000 KRW Opens in a new window
  79. ○정근수당가산금 52,650,000원 101-03 Page 7 52,650,000 KRW Opens in a new window
  80. ○초과근무수당 등 101-03 Page 7 726,298,000 KRW Opens in a new window
  81. ㅇ시간외근무수당 497,303,000원 101-03 Page 7 497,303,000 KRW Opens in a new window
  82. ㅇ야간근무수당 67,206,000원 101-03 Page 7 67,206,000 KRW Opens in a new window
  83. ㅇ휴일근무수당 107,525,000원 101-03 Page 7 107,525,000 KRW Opens in a new window
  84. ㅇ휴일초과근무수당 54,264,000원 101-03 Page 7 54,264,000 KRW Opens in a new window
  85. ○연차유급수당 118,800,000원 101-03 Page 7 118,800,000 KRW Opens in a new window
  86. ○복리후생비 101-03 Page 7 410,423,000 KRW Opens in a new window
  87. ㅇ정액급식비 75,600,000원 101-03 Page 7 75,600,000 KRW Opens in a new window
  88. ㅇ명절휴가비 156,623,000원 101-03 Page 7 156,623,000 KRW Opens in a new window
  89. ㅇ위험수당 75,600,000원 101-03 Page 7 75,600,000 KRW Opens in a new window
  90. ㅇ현장근로비 37,800,000원 101-03 Page 7 37,800,000 KRW Opens in a new window
  91. ㅇ목욕비 64,800,000원 101-03 Page 7 64,800,000 KRW Opens in a new window
  92. ○가족수당 101-03 Page 7 33,240,000 KRW Opens in a new window
  93. ㅇ배우자 19,200,000원 101-03 Page 7 19,200,000 KRW Opens in a new window
  94. ㅇ직계존비속 7,200,000원 101-03 Page 7 7,200,000 KRW Opens in a new window
  95. ㅇ둘째아 4,200,000원 101-03 Page 7 4,200,000 KRW Opens in a new window
  96. ㅇ셋째아 이상 2,640,000원 101-03 Page 7 2,640,000 KRW Opens in a new window
  97. ○직책수당 4,200,000원 101-03 Page 7 4,200,000 KRW Opens in a new window
  98. ○국민건강보험료 사용자부담금 304-02 Page 7 511,315,000 KRW Opens in a new window
  99. ○청원경찰 고용보험료 사용자부담금 304-04 Page 7 4,521,000 KRW Opens in a new window
  100. ○공무직(무기계약)근로자 산업재해보험료사용자부담금 304-04 Page 7 29,938,000 KRW Opens in a new window
  101. ○공무직(무기계약) 국민건강보험료 사용자 부담금 304-04 Page 7 99,649,000 KRW Opens in a new window
  102. ○공무직(무기계약)근로자 국민연금보험료사용자부담금 304-04 Page 8 128,304,000 KRW Opens in a new window
  103. ○공무직(무기계약)근로자 고용보험료 사용자부담금 304-04 Page 8 49,896,000 KRW Opens in a new window
  104. ○공무직(무기계약)근로자 퇴직금 정산금 304-04 Page 8 450,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1jzv948xrveb1eec22anjkxf8t
Source document status
Available
File type
application/pdf
File size
137.801 KiB
Location inside the source
Page 5 Row 7 Line 22 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_38j2pt5n0cerqt2jr222a3rfwf
Address of this item
/en/BudgetDetail/Item/bi_38j2pt5n0cerqt2jr222a3rfwf

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 “ㅇ10년이상” · classification 101-01

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