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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
인천광역시
Department
여성복지관

○공무직퇴직금 65,000,000원

Programme 인력운영비

Amounts and period

Budgeted amount
482,000 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 3,175,952,000 KRW
  2. Policy 행정운영경비 1,752,129,000 KRW
  3. Programme 인력운영비(여성복지관) 1,612,749,000 KRW
  4. Project 인력운영비 1,368,188,000 KRW
  5. Budget category 인건비 1,330,568,000 KRW
  6. Statistical item 기타직보수 41,545,000 KRW
  7. Item ○공무직퇴직금 65,000,000원 482,000 KRW
Category–statistical code
101-02
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

61 items
  1. ○공무직퇴직금 65,000,000원 101-02 Page 6 Selected item 482,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 4 825,931,000 KRW Opens in a new window
  3. ㅇ4급 6,759,250원*1명*12월 101-01 Page 4 81,111,000 KRW Opens in a new window
  4. ㅇ5급 5,636,140원*3명*12월 101-01 Page 4 202,902,000 KRW Opens in a new window
  5. ㅇ6급 3,844,180원*4명*12월 101-01 Page 5 184,521,000 KRW Opens in a new window
  6. ㅇ7급 3,309,230원*9명*12월 101-01 Page 5 357,397,000 KRW Opens in a new window
  7. ○정근수당 825,931,000원*1/12 101-01 Page 5 68,828,000 KRW Opens in a new window
  8. ○가족수당 101-01 Page 5 8,880,000 KRW Opens in a new window
  9. ㅇ배우자 40,000원*4명*12월 101-01 Page 5 1,920,000 KRW Opens in a new window
  10. ○자녀학비보조수당 101-01 Page 5 3,377,000 KRW Opens in a new window
  11. ㅇ고등학생 422,100원*2명*4회 101-01 Page 5 3,377,000 KRW Opens in a new window
  12. ○정근수당가산금 101-01 Page 5 17,400,000 KRW Opens in a new window
  13. ㅇ25년이상 130,000원*6명*12월 101-01 Page 5 9,360,000 KRW Opens in a new window
  14. ㅇ20~25년미만 110,000원*4명*12월 101-01 Page 5 5,280,000 KRW Opens in a new window
  15. ㅇ15~20년미만 80,000원*1명*12월 101-01 Page 5 960,000 KRW Opens in a new window
  16. ㅇ10~15년미만 50,000원*3명*12월 101-01 Page 5 1,800,000 KRW Opens in a new window
  17. ○위험근무수당 101-01 Page 5 600,000 KRW Opens in a new window
  18. ㅇ을종(전기) 50,000원*1명*12월 101-01 Page 5 600,000 KRW Opens in a new window
  19. ○대우수당 101-01 Page 5 18,217,000 KRW Opens in a new window
  20. ㅇ5급 5,636,140원*1명*0.041*12월 101-01 Page 5 2,773,000 KRW Opens in a new window
  21. ㅇ6급 3,844,180원*3명*0.041*12월 101-01 Page 5 5,675,000 KRW Opens in a new window
  22. ㅇ7급 3,309,230원*6명*0.041*12월 101-01 Page 5 9,769,000 KRW Opens in a new window
  23. ○특수업무수당 101-01 Page 5 1,440,000 KRW Opens in a new window
  24. ㅇ기술정보수당 30,000원*3명*12월 101-01 Page 5 1,080,000 KRW Opens in a new window
  25. ㅇ기술정보수당가산금(자격증) 30,000원*1명*12월 101-01 Page 5 360,000 KRW Opens in a new window
  26. ○초과근무수당 등 101-01 Page 5 83,614,000 KRW Opens in a new window
  27. ㅇ일반직(5급) 13,368원*3명*37시간*12월 101-01 Page 5 17,807,000 KRW Opens in a new window
  28. ㅇ일반직(6급이하) 11,401원*13명*37시간*12월 101-01 Page 5 65,807,000 KRW Opens in a new window
  29. ○정액급식비 130,000원*17명*12월 101-01 Page 5 26,520,000 KRW Opens in a new window
  30. ○명절휴가비 825,931,000원*1.2/12월 101-01 Page 5 82,594,000 KRW Opens in a new window
  31. ○연가보상비 68,827,000원*0.86*5일*1/30 101-01 Page 5 9,866,000 KRW Opens in a new window
  32. ○기본급 101-02 Page 5 25,038,000 KRW Opens in a new window
  33. ㅇ봉급 2,086,500원*1명*12월 101-02 Page 5 25,038,000 KRW Opens in a new window
  34. ○정근수당 25,038,000원*1/12 101-02 Page 5 2,087,000 KRW Opens in a new window
  35. ○가족수당 101-02 Page 5 1,440,000 KRW Opens in a new window
  36. ㅇ배우자 40,000원*1명*12월 101-02 Page 5 480,000 KRW Opens in a new window
  37. ㅇ존비속 20,000원*4명*12월 101-02 Page 6 960,000 KRW Opens in a new window
  38. ○정액급식비 130,000원*1명*12월 101-02 Page 6 1,560,000 KRW Opens in a new window
  39. ○명절휴가비 2,086,500원*120% 101-02 Page 6 2,504,000 KRW Opens in a new window
  40. ○초과근무수당 8,812원*1명*67시간*12월 101-02 Page 6 7,085,000 KRW Opens in a new window
  41. ○연가보상비 2,086,500원*0.86*20일*1/30 101-02 Page 6 1,197,000 KRW Opens in a new window
  42. ○고용보험료 101-02 Page 6 634,000 KRW Opens in a new window
  43. ㅇ사업주부담금 42,248,000원*1.5% 101-02 Page 6 634,000 KRW Opens in a new window
  44. ○기본급 101-02 Page 6 141,756,000 KRW Opens in a new window
  45. ㅇ17호봉 2,231,990원*1명*12월 101-02 Page 6 49,593,000 KRW Opens in a new window
  46. ㅇ7호봉 1,900,690원*1명*12월 101-02 Page 6 26,784,000 KRW Opens in a new window
  47. ○급식비 130,000원*2명*12월 101-02 Page 6 22,809,000 KRW Opens in a new window
  48. ○정근수당 843,100원*2명*1월 101-02 Page 6 3,120,000 KRW Opens in a new window
  49. ○가족수당 101-02 Page 6 1,687,000 KRW Opens in a new window
  50. ㅇ배우자 40,000원*1명*12월 101-02 Page 6 720,000 KRW Opens in a new window
  51. ○명절휴가비 4,133,000원*120% 101-02 Page 6 240,000 KRW Opens in a new window
  52. ○초과근무수당 9,143원*2명*1.5*30시간*12월 101-02 Page 6 4,960,000 KRW Opens in a new window
  53. ○연차유급수당 9,143원*2명*8시간*15일 101-02 Page 6 9,875,000 KRW Opens in a new window
  54. ○무기계약직 국민연금 부담금 68,720,000원*4.5% 101-02 Page 6 2,195,000 KRW Opens in a new window
  55. ○무기계약직 고용보험 부담금 68,720,000원*1.5% 101-02 Page 6 3,093,000 KRW Opens in a new window
  56. ○무기계약직 산재보험료 68,720,000원*0.7% 101-02 Page 6 1,031,000 KRW Opens in a new window
  57. ○4급 400,000원*1명*12월 204 Page 6 37,620,000 KRW Opens in a new window
  58. ○5급 250,000원*3명*12월 204 Page 6 4,800,000 KRW Opens in a new window
  59. ○6급 155,000원*4명*12월 204 Page 6 9,000,000 KRW Opens in a new window
  60. ○7급 140,000원*9명*12월 204 Page 6 7,440,000 KRW Opens in a new window
  61. ○청원경찰 105,000원*1명*12월 204 Page 6 15,120,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_55kqjqnhbr6f3kpzm8yvhd57ma
Source document status
Available
File type
application/pdf
File size
1,002.487 KiB
Location inside the source
Page 6 Row 2 Line 24 Column level5

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 18:01
Read and interpreted
2026-07-29 19:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4xa6dy2858dq462g2t7pyh7xpy
Address of this item
/en/BudgetDetail/Item/bi_4xa6dy2858dq462g2t7pyh7xpy

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 “공무직퇴직금” · classification 101-02

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