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  • Fiscal year FY2026
  • 본예산
  • 도시철도사업특별회계
Institution
인천광역시
Department
도시철도건설본부

ㅇ10년이상 15년미만 5,760,000원

Programme 인력운영비

Amounts and period

Budgeted amount
5,760,000 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 도시철도건설본부 325,902,978,000 KRW
  2. Policy 행정운영경비 9,461,596,000 KRW
  3. Programme 인력운영비(도시철도건설본부)(도시철도사업특별회계) 8,993,434,000 KRW
  4. Project 인력운영비 8,993,434,000 KRW
  5. Budget category 인건비 7,060,018,000 KRW
  6. Statistical item 보수 7,060,018,000 KRW
  7. Item ㅇ10년이상 15년미만 5,760,000원 5,760,000 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

73 items
  1. ㅇ10년이상 15년미만 5,760,000원 101-01 Page 4 Selected item 5,760,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 4 4,911,591,000 KRW Opens in a new window
  3. ㅇ3급(연봉제) 110,826,000원 101-01 Page 4 110,826,000 KRW Opens in a new window
  4. ㅇ4급(연봉제) 407,336,000원 101-01 Page 4 407,336,000 KRW Opens in a new window
  5. ㅇ5급(연봉제) 1,167,361,000원 101-01 Page 4 1,167,361,000 KRW Opens in a new window
  6. ㅇ6급 1,961,148,000원 101-01 Page 4 1,961,148,000 KRW Opens in a new window
  7. ㅇ7급 1,125,000,000원 101-01 Page 4 1,125,000,000 KRW Opens in a new window
  8. ㅇ8급 139,920,000원 101-01 Page 4 139,920,000 KRW Opens in a new window
  9. ○정근수당 101-01 Page 4 259,884,000 KRW Opens in a new window
  10. ㅇ6급 163,429,000원 101-01 Page 4 163,429,000 KRW Opens in a new window
  11. ㅇ7급 90,625,000원 101-01 Page 4 90,625,000 KRW Opens in a new window
  12. ㅇ8급 5,830,000원 101-01 Page 4 5,830,000 KRW Opens in a new window
  13. ○가족수당 101-01 Page 4 87,000,000 KRW Opens in a new window
  14. ㅇ배우자 42,720,000원 101-01 Page 4 42,720,000 KRW Opens in a new window
  15. ㅇ부양가족 21,360,000원 101-01 Page 4 21,360,000 KRW Opens in a new window
  16. ㅇ부양가족(첫째자녀) 9,000,000원 101-01 Page 4 9,000,000 KRW Opens in a new window
  17. ㅇ부양가족(둘째자녀) 12,480,000원 101-01 Page 4 12,480,000 KRW Opens in a new window
  18. ㅇ부양가족(셋째자녀) 1,440,000원 101-01 Page 4 1,440,000 KRW Opens in a new window
  19. ○정근수당가산금 101-01 Page 4 67,680,000 KRW Opens in a new window
  20. ㅇ25년 이상 23,400,000원 101-01 Page 4 23,400,000 KRW Opens in a new window
  21. ㅇ20년이상 25년미만 19,800,000원 101-01 Page 4 19,800,000 KRW Opens in a new window
  22. ㅇ15년이상 20년미만 6,720,000원 101-01 Page 4 6,720,000 KRW Opens in a new window
  23. ㅇ5년이상 10년미만 12,000,000원 101-01 Page 4 12,000,000 KRW Opens in a new window
  24. ○모범공무원수당 4,800,000원 101-01 Page 5 4,800,000 KRW Opens in a new window
  25. ○대우공무원수당 101-01 Page 5 94,752,000 KRW Opens in a new window
  26. ㅇ5급대우 72,000,000원 101-01 Page 5 72,000,000 KRW Opens in a new window
  27. ㅇ6급대우 19,656,000원 101-01 Page 5 19,656,000 KRW Opens in a new window
  28. ㅇ7급대우 3,096,000원 101-01 Page 5 3,096,000 KRW Opens in a new window
  29. ○기술정보수당 101-01 Page 5 27,480,000 KRW Opens in a new window
  30. ㅇ5급이상 9,000,000원 101-01 Page 5 9,000,000 KRW Opens in a new window
  31. ㅇ6급~7급 18,000,000원 101-01 Page 5 18,000,000 KRW Opens in a new window
  32. ㅇ8급이하 480,000원 101-01 Page 5 480,000 KRW Opens in a new window
  33. ○기술정보수당가산금 101-01 Page 5 22,200,000 KRW Opens in a new window
  34. ㅇ기술사 1,800,000원 101-01 Page 5 1,800,000 KRW Opens in a new window
  35. ㅇ기능장,기사 18,000,000원 101-01 Page 5 18,000,000 KRW Opens in a new window
  36. ㅇ산업기사 2,400,000원 101-01 Page 5 2,400,000 KRW Opens in a new window
  37. ○중요직무급수당 21,600,000원 101-01 Page 5 21,600,000 KRW Opens in a new window
  38. ○전문직위수당 101-01 Page 5 24,600,000 KRW Opens in a new window
  39. ㅇ4년이상 9,600,000원 101-01 Page 5 9,600,000 KRW Opens in a new window
  40. ㅇ3년이상 4년미만 15,000,000원 101-01 Page 5 15,000,000 KRW Opens in a new window
  41. ○초과근무수당 101-01 Page 5 501,276,000 KRW Opens in a new window
  42. ㅇ5급 92,352,000원 101-01 Page 5 92,352,000 KRW Opens in a new window
  43. ㅇ6급 229,992,000원 101-01 Page 5 229,992,000 KRW Opens in a new window
  44. ㅇ7급 154,512,000원 101-01 Page 5 154,512,000 KRW Opens in a new window
  45. ㅇ8급 24,420,000원 101-01 Page 5 24,420,000 KRW Opens in a new window
  46. ○정액급식비 149,520,000원 101-01 Page 5 149,520,000 KRW Opens in a new window
  47. ○연가보상비 101-01 Page 5 53,819,000 KRW Opens in a new window
  48. ㅇ3급(연봉제) 1,033,000원 101-01 Page 5 1,033,000 KRW Opens in a new window
  49. ㅇ4급(연봉제) 3,780,000원 101-01 Page 5 3,780,000 KRW Opens in a new window
  50. ㅇ5급(연봉제) 10,881,000원 101-01 Page 5 10,881,000 KRW Opens in a new window
  51. ㅇ6급 23,458,000원 101-01 Page 5 23,458,000 KRW Opens in a new window
  52. ㅇ7급 12,992,000원 101-01 Page 5 12,992,000 KRW Opens in a new window
  53. ㅇ8급 1,675,000원 101-01 Page 5 1,675,000 KRW Opens in a new window
  54. ○명절휴가비 101-01 Page 5 318,848,000 KRW Opens in a new window
  55. ㅇ6급 196,137,000원 101-01 Page 5 196,137,000 KRW Opens in a new window
  56. ㅇ7급 108,721,000원 101-01 Page 5 108,721,000 KRW Opens in a new window
  57. ㅇ8급 13,990,000원 101-01 Page 5 13,990,000 KRW Opens in a new window
  58. ○직급보조비 101-01 Page 5 223,080,000 KRW Opens in a new window
  59. ㅇ3급 6,000,000원 101-01 Page 5 6,000,000 KRW Opens in a new window
  60. ㅇ4급 19,200,000원 101-01 Page 5 19,200,000 KRW Opens in a new window
  61. ㅇ5급 39,000,000원 101-01 Page 5 39,000,000 KRW Opens in a new window
  62. ㅇ6급 82,140,000원 101-01 Page 5 82,140,000 KRW Opens in a new window
  63. ㅇ7급 62,640,000원 101-01 Page 5 62,640,000 KRW Opens in a new window
  64. ㅇ8급 이하 10,500,000원 101-01 Page 5 10,500,000 KRW Opens in a new window
  65. ㅇ중앙행정기관 파견자 3,600,000원 101-01 Page 5 3,600,000 KRW Opens in a new window
  66. ○성과상여금 291,888,000원 101-01 Page 6 291,888,000 KRW Opens in a new window
  67. ○연금부담금등 304-01 Page 6 1,653,093,000 KRW Opens in a new window
  68. ㅇ연금부담금 645,568,000원 304-01 Page 6 645,568,000 KRW Opens in a new window
  69. ㅇ보전금 733,151,000원 304-01 Page 6 733,151,000 KRW Opens in a new window
  70. ㅇ퇴직수당부담금 256,083,000원 304-01 Page 6 256,083,000 KRW Opens in a new window
  71. ㅇ재해보상부담금 18,291,000원 304-01 Page 6 18,291,000 KRW Opens in a new window
  72. ○국민건강보험부담금 304-02 Page 6 280,323,000 KRW Opens in a new window
  73. ㅇ국민건강보험부담금(건강, 노인요양보험) 304-02 Page 6 280,323,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0k71k91v9z9m391qtrrnshchrj
Source document status
Available
File type
application/pdf
File size
124.501 KiB
Location inside the source
Page 4 Row 11 Line 23 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 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4190pms0rdf72h2f6g2x0y84f2
Address of this item
/en/BudgetDetail/Item/bi_4190pms0rdf72h2f6g2x0y84f2

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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