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

ㅇ직계존비속 1,440,000원

Programme 인력운영비

Amounts and period

Budgeted amount
1,440,000 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 인천도서관 15,404,477,000 KRW
  2. Policy 행정운영경비 7,388,578,000 KRW
  3. Programme 인력운영비(인천도서관) 6,926,618,000 KRW
  4. Project 인력운영비 6,926,618,000 KRW
  5. Budget category 인건비 6,696,986,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 2,100,649,000 KRW
  7. Item ㅇ직계존비속 1,440,000원 1,440,000 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

58 items
  1. ㅇ직계존비속 1,440,000원 101-03 Page 308 Selected item 1,440,000 KRW Opens in a new window
  2. ○기본급(62명) 101-01 Page 306 3,365,371,000 KRW Opens in a new window
  3. ㅇ4급 101,384,000원 101-01 Page 306 101,384,000 KRW Opens in a new window
  4. ㅇ5급 1,257,158,000원 101-01 Page 306 1,257,158,000 KRW Opens in a new window
  5. ㅇ6급 848,007,000원 101-01 Page 306 848,007,000 KRW Opens in a new window
  6. ㅇ7급 937,230,000원 101-01 Page 306 937,230,000 KRW Opens in a new window
  7. ㅇ8급 195,830,000원 101-01 Page 306 195,830,000 KRW Opens in a new window
  8. ㅇ9급 25,762,000원 101-01 Page 306 25,762,000 KRW Opens in a new window
  9. ○수당 101-01 Page 306 663,029,000 KRW Opens in a new window
  10. ○정액급식비 100,800,000원 101-01 Page 307 100,800,000 KRW Opens in a new window
  11. ○명절휴가비 101-01 Page 307 200,684,000 KRW Opens in a new window
  12. ㅇ6급 84,801,000원 101-01 Page 307 84,801,000 KRW Opens in a new window
  13. ㅇ7급 93,723,000원 101-01 Page 307 93,723,000 KRW Opens in a new window
  14. ㅇ8급 19,583,000원 101-01 Page 307 19,583,000 KRW Opens in a new window
  15. ㅇ9급 2,577,000원 101-01 Page 307 2,577,000 KRW Opens in a new window
  16. ○연가보상비 101-01 Page 307 36,630,000 KRW Opens in a new window
  17. ㅇ4급 945,000원 101-01 Page 307 945,000 KRW Opens in a new window
  18. ㅇ5급 11,713,000원 101-01 Page 307 11,713,000 KRW Opens in a new window
  19. ㅇ6급 10,129,000원 101-01 Page 307 10,129,000 KRW Opens in a new window
  20. ㅇ7급 11,195,000원 101-01 Page 307 11,195,000 KRW Opens in a new window
  21. ㅇ8급 2,340,000원 101-01 Page 307 2,340,000 KRW Opens in a new window
  22. ㅇ9급 308,000원 101-01 Page 307 308,000 KRW Opens in a new window
  23. ○직급보조비 101-01 Page 307 153,120,000 KRW Opens in a new window
  24. ㅇ4급 4,800,000원 101-01 Page 307 4,800,000 KRW Opens in a new window
  25. ㅇ5급 42,000,000원 101-01 Page 307 42,000,000 KRW Opens in a new window
  26. ㅇ6급 35,520,000원 101-01 Page 307 35,520,000 KRW Opens in a new window
  27. ㅇ7급 54,000,000원 101-01 Page 307 54,000,000 KRW Opens in a new window
  28. ㅇ8~9급 16,800,000원 101-01 Page 307 16,800,000 KRW Opens in a new window
  29. ○기본급(42명) 1,235,904,000원 101-03 Page 307 1,235,904,000 KRW Opens in a new window
  30. ○초과근무수당 등 101-03 Page 307 436,092,000 KRW Opens in a new window
  31. ㅇ초과근무수당 344,283,000원 101-03 Page 307 344,283,000 KRW Opens in a new window
  32. ㅇ휴일근무수당 91,809,000원 101-03 Page 307 91,809,000 KRW Opens in a new window
  33. ○연차유급수당 76,508,000원 101-03 Page 307 76,508,000 KRW Opens in a new window
  34. ○급식비 70,560,000원 101-03 Page 307 70,560,000 KRW Opens in a new window
  35. ○명절휴가비 123,591,000원 101-03 Page 307 123,591,000 KRW Opens in a new window
  36. ○정근수당 82,394,000원 101-03 Page 307 82,394,000 KRW Opens in a new window
  37. ○정근수당가산금 24,840,000원 101-03 Page 307 24,840,000 KRW Opens in a new window
  38. ○가족수당 101-03 Page 308 29,160,000 KRW Opens in a new window
  39. ㅇ배우자 9,120,000원 101-03 Page 308 9,120,000 KRW Opens in a new window
  40. ㅇ첫째자녀 6,000,000원 101-03 Page 308 6,000,000 KRW Opens in a new window
  41. ㅇ둘째자녀 8,640,000원 101-03 Page 308 8,640,000 KRW Opens in a new window
  42. ㅇ셋째자녀 3,960,000원 101-03 Page 308 3,960,000 KRW Opens in a new window
  43. ○사서업무수당 7,680,000원 101-03 Page 308 7,680,000 KRW Opens in a new window
  44. ○목욕비 7,200,000원 101-03 Page 308 7,200,000 KRW Opens in a new window
  45. ○위험수당 6,720,000원 101-03 Page 308 6,720,000 KRW Opens in a new window
  46. ○기본급(2명) 50,422,000원 101-04 Page 308 50,422,000 KRW Opens in a new window
  47. ○급식비 3,360,000원 101-04 Page 308 3,360,000 KRW Opens in a new window
  48. ○직무수당 480,000원 101-04 Page 308 480,000 KRW Opens in a new window
  49. ○명절휴가비 5,042,000원 101-04 Page 308 5,042,000 KRW Opens in a new window
  50. ○연차유급수당 1,893,000원 101-04 Page 308 1,893,000 KRW Opens in a new window
  51. ○가족수당 1,920,000원 101-04 Page 308 1,920,000 KRW Opens in a new window
  52. ○4대보험 7,586,000원 101-04 Page 308 7,586,000 KRW Opens in a new window
  53. ○퇴직급여 6,000,000원 101-04 Page 308 6,000,000 KRW Opens in a new window
  54. ○고용,연금 보험료 부담금 등 304-04 Page 308 229,632,000 KRW Opens in a new window
  55. ㅇ고용보험부담금 37,217,000원 304-04 Page 308 37,217,000 KRW Opens in a new window
  56. ㅇ산업재해보험료 16,716,000원 304-04 Page 308 16,716,000 KRW Opens in a new window
  57. ㅇ국민연금기관부담금 95,699,000원 304-04 Page 308 95,699,000 KRW Opens in a new window
  58. ㅇ퇴직금 80,000,000원 304-04 Page 308 80,000,000 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 308 Row 2 Line 3 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_3a6akgkyk8dyrbydg17921eas6
Address of this item
/en/BudgetDetail/Item/bi_3a6akgkyk8dyrbydg17921eas6

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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