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

ㅇ25년이상 130,000원*6명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
9,360,000 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 여성복지관 3,619,299,000 KRW
  2. Policy 행정운영경비 1,954,189,000 KRW
  3. Programme 인력운영비(여성복지관) 1,753,233,000 KRW
  4. Project 인력운영비 1,320,777,000 KRW
  5. Budget category 인건비 1,245,248,000 KRW
  6. Statistical item 보수 1,076,867,000 KRW
  7. Item ㅇ25년이상 130,000원*6명*12월 9,360,000 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

81 items
  1. ㅇ25년이상 130,000원*6명*12월 101-01 Page 336 Selected item 9,360,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 336 796,001,000 KRW Opens in a new window
  3. ㅇ4급 8,448,667원*1명*12월 101-01 Page 336 101,385,000 KRW Opens in a new window
  4. ㅇ5급 6,966,167원*2명*12월 101-01 Page 336 167,189,000 KRW Opens in a new window
  5. ㅇ6급 4,416,700원*5명*12월 101-01 Page 336 265,002,000 KRW Opens in a new window
  6. ㅇ7급 3,124,100원*7명*12월 101-01 Page 336 262,425,000 KRW Opens in a new window
  7. ○정근수당 101-01 Page 336 43,953,000 KRW Opens in a new window
  8. ㅇ6급 2,208,350원*5명*2회 101-01 Page 336 22,084,000 KRW Opens in a new window
  9. ㅇ7급 1,562,050원*7명*2회 101-01 Page 336 21,869,000 KRW Opens in a new window
  10. ○정근수당가산금 101-01 Page 336 15,480,000 KRW Opens in a new window
  11. ㅇ15~20년미만 80,000원*3명*12월 101-01 Page 336 2,880,000 KRW Opens in a new window
  12. ㅇ10~15년미만 60,000원*1명*12월 101-01 Page 336 720,000 KRW Opens in a new window
  13. ㅇ5~10년미만 50,000원*3명*12월 101-01 Page 336 1,800,000 KRW Opens in a new window
  14. ㅇ5년미만 30,000원*2명*12월 101-01 Page 336 720,000 KRW Opens in a new window
  15. ○가족수당 101-01 Page 336 7,800,000 KRW Opens in a new window
  16. ㅇ배우자 40,000원*7명*12월 101-01 Page 336 3,360,000 KRW Opens in a new window
  17. ㅇ직계존비속 20,000원*6명*12월 101-01 Page 336 1,440,000 KRW Opens in a new window
  18. ㅇ첫째아 50,000원*1명*12월 101-01 Page 336 600,000 KRW Opens in a new window
  19. ㅇ둘째아 80,000원*1명*12월 101-01 Page 336 960,000 KRW Opens in a new window
  20. ㅇ셋째아 이상 120,000원*1명*12월 101-01 Page 336 1,440,000 KRW Opens in a new window
  21. ○대우수당 101-01 Page 336 7,422,000 KRW Opens in a new window
  22. ㅇ6급 181,085원*2명*12월 101-01 Page 336 4,347,000 KRW Opens in a new window
  23. ㅇ7급 128,089원*2명*12월 101-01 Page 336 3,075,000 KRW Opens in a new window
  24. ○위험수당 을종(전기) 101-01 Page 336 600,000 KRW Opens in a new window
  25. ○특수업무수당 101-01 Page 337 1,440,000 KRW Opens in a new window
  26. ㅇ기술정보수당(기술) 101-01 Page 337 720,000 KRW Opens in a new window
  27. ㅇ기술정보수당(전산) 101-01 Page 337 360,000 KRW Opens in a new window
  28. ㅇ가산금(자격증) 30,000원*12월 101-01 Page 337 360,000 KRW Opens in a new window
  29. ○정액급식비 140,000원*15명*12월 101-01 Page 337 25,200,000 KRW Opens in a new window
  30. ○명절휴가비 101-01 Page 337 52,744,000 KRW Opens in a new window
  31. ㅇ6급 2,650,020원*5명*2회 101-01 Page 337 26,501,000 KRW Opens in a new window
  32. ㅇ7급 1,874,460원*7명*2회 101-01 Page 337 26,243,000 KRW Opens in a new window
  33. ○연가보상비 101-01 Page 337 8,924,000 KRW Opens in a new window
  34. ㅇ4급 944,561원*1명 101-01 Page 337 945,000 KRW Opens in a new window
  35. ㅇ5급 838,727원*2명 101-01 Page 337 1,678,000 KRW Opens in a new window
  36. ㅇ6급 633,060원*5명 101-01 Page 337 3,166,000 KRW Opens in a new window
  37. ㅇ7급 447,788원*7명 101-01 Page 337 3,135,000 KRW Opens in a new window
  38. ○초과근무수당 등 101-01 Page 337 80,283,000 KRW Opens in a new window
  39. ㅇ5급 15,510원*2명*37시간*12월 101-01 Page 337 13,773,000 KRW Opens in a new window
  40. ㅇ6급 13,229원*5명*37시간*12월 101-01 Page 337 29,369,000 KRW Opens in a new window
  41. ㅇ7급 11,950원*7명*37시간*12월 101-01 Page 337 37,141,000 KRW Opens in a new window
  42. ○직급보조비 101-01 Page 337 37,020,000 KRW Opens in a new window
  43. ㅇ4급 400,000원*1명*12월 101-01 Page 337 4,800,000 KRW Opens in a new window
  44. ㅇ5급 250,000원*2명*12월 101-01 Page 337 6,000,000 KRW Opens in a new window
  45. ㅇ6급 185,000원*5명*12월 101-01 Page 337 11,100,000 KRW Opens in a new window
  46. ㅇ7급 180,000원*7명*12월 101-01 Page 337 15,120,000 KRW Opens in a new window
  47. ○기본급 2,507,300원*1명*12월 101-02 Page 337 30,088,000 KRW Opens in a new window
  48. ○정근수당 2,507,300원*0.5*1명*2회 101-02 Page 337 2,508,000 KRW Opens in a new window
  49. ○정근수당가산금(5~10년미만) 101-02 Page 337 600,000 KRW Opens in a new window
  50. ○가족수당 40,000원*1명*12월 101-02 Page 337 480,000 KRW Opens in a new window
  51. ○정액급식비 140,000원*1명*12월 101-02 Page 337 1,680,000 KRW Opens in a new window
  52. ○명절휴가비 2,507,300원*0.6*1명*2회 101-02 Page 337 3,009,000 KRW Opens in a new window
  53. ○연가보상비 2,507,300원*0.86*5/30 101-02 Page 337 360,000 KRW Opens in a new window
  54. ○초과근무수당 101-02 Page 337 8,681,000 KRW Opens in a new window
  55. ○직급보조비 175,000원*1명*12월 101-02 Page 337 2,100,000 KRW Opens in a new window
  56. ○기본급 101-03 Page 337 71,346,000 KRW Opens in a new window
  57. ㅇ24호봉 3,077,090원*1명*12월 101-03 Page 337 36,926,000 KRW Opens in a new window
  58. ㅇ20호봉 2,868,280원*1명*12월 101-03 Page 337 34,420,000 KRW Opens in a new window
  59. ○정근수당 101-03 Page 337 5,947,000 KRW Opens in a new window
  60. ㅇ24호봉 1,538,545원*1명*2회 101-03 Page 337 3,078,000 KRW Opens in a new window
  61. ㅇ20호봉 1,434,140원*1명*2회 101-03 Page 337 2,869,000 KRW Opens in a new window
  62. ○정근수당 가산금 101-03 Page 338 2,640,000 KRW Opens in a new window
  63. ㅇ20~24호봉 110,000원*2명*12월 101-03 Page 338 2,640,000 KRW Opens in a new window
  64. ○가족수당 101-03 Page 338 2,760,000 KRW Opens in a new window
  65. ㅇ배우자 40,000원*2명*12월 101-03 Page 338 960,000 KRW Opens in a new window
  66. ㅇ직계존비속 20,000원*1명*12월 101-03 Page 338 240,000 KRW Opens in a new window
  67. ㅇ첫째아 50,000원*1명*12월 101-03 Page 338 600,000 KRW Opens in a new window
  68. ㅇ둘째아 80,000원*1명*12월 101-03 Page 338 960,000 KRW Opens in a new window
  69. ○정액급식비 140,000원*2명*12월 101-03 Page 338 3,360,000 KRW Opens in a new window
  70. ○명절휴가비 101-03 Page 338 7,135,000 KRW Opens in a new window
  71. ㅇ24호봉 1,846,254원*1명*2회 101-03 Page 338 3,693,000 KRW Opens in a new window
  72. ㅇ20호봉 1,720,968원*1명*2회 101-03 Page 338 3,442,000 KRW Opens in a new window
  73. ○민원수당 20,000원*1명*12월 101-03 Page 338 240,000 KRW Opens in a new window
  74. ○연가보상비 18,345원*2명*8시간*15일 101-03 Page 338 4,403,000 KRW Opens in a new window
  75. ○초과근무수당 101-03 Page 338 19,813,000 KRW Opens in a new window
  76. ○성과상여금 615,165원*2명 101-03 Page 338 1,231,000 KRW Opens in a new window
  77. ○국민연금부담금(공무직) 304-04 Page 338 5,350,000 KRW Opens in a new window
  78. ○고용보험부담금(청원경찰) 304-04 Page 338 867,000 KRW Opens in a new window
  79. ○고용보험부담금(공무직) 304-04 Page 338 2,081,000 KRW Opens in a new window
  80. ○산재보험부담금(공무직) 304-04 Page 338 1,189,000 KRW Opens in a new window
  81. ○공무직 퇴직금(10년 이상) 304-04 Page 338 66,042,000 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 336 Row 7 Line 11 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_3ck14r89vdgvg3wn85msfphfjs
Address of this item
/en/BudgetDetail/Item/bi_3ck14r89vdgvg3wn85msfphfjs

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 “ㅇ25년이상” · classification 101-01

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