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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
인천광역시
Department
여성복지관

ㅇ특수직무수당가산금 30,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
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 2,914,004,000 KRW
  2. Policy 행정운영경비 1,435,607,000 KRW
  3. Programme 인력운영비(여성복지관) 1,297,187,000 KRW
  4. Project 인력운영비 1,228,675,000 KRW
  5. Budget category 인건비 1,196,335,000 KRW
  6. Statistical item 보수 990,387,000 KRW
  7. Item ㅇ특수직무수당가산금 30,000원*1명*12월 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

69 items
  1. ㅇ특수직무수당가산금 30,000원*1명*12월 101-01 Page 242 Selected item 360,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 242 704,371,000 KRW Opens in a new window
  3. ㅇ4급 6,794,940원*1명*12월 101-01 Page 242 81,540,000 KRW Opens in a new window
  4. ㅇ5급 5,464,840원*2명*12월 101-01 Page 242 131,157,000 KRW Opens in a new window
  5. ㅇ6급 3,597,100원*3명*12월 101-01 Page 242 129,496,000 KRW Opens in a new window
  6. ㅇ7급 3,356,000원*8명*12월 101-01 Page 242 322,176,000 KRW Opens in a new window
  7. ㅇ전문경력관 3,333,500원*1명*12월 101-01 Page 242 40,002,000 KRW Opens in a new window
  8. ○정근수당 704,371,000원*1/12 101-01 Page 242 58,698,000 KRW Opens in a new window
  9. ○가족수당 101-01 Page 242 12,240,000 KRW Opens in a new window
  10. ㅇ배우자 40,000원*10명*12월 101-01 Page 242 4,800,000 KRW Opens in a new window
  11. ○육아휴직수당 1,781,300원*40%*12월 101-01 Page 242 8,551,000 KRW Opens in a new window
  12. ○자녀학비보조수당 101-01 Page 242 5,066,000 KRW Opens in a new window
  13. ㅇ고등학생 422,100원*3명*4회 101-01 Page 242 5,066,000 KRW Opens in a new window
  14. ○정근수당가산금 101-01 Page 242 15,360,000 KRW Opens in a new window
  15. ㅇ25년이상 130,000원*4명*12월 101-01 Page 242 6,240,000 KRW Opens in a new window
  16. ㅇ20~25년미만 110,000원*5명*12월 101-01 Page 242 6,600,000 KRW Opens in a new window
  17. ㅇ15~20년미만 80,000원*2명*12월 101-01 Page 242 1,920,000 KRW Opens in a new window
  18. ㅇ5~10년미만 50,000원*1명*12월 101-01 Page 242 600,000 KRW Opens in a new window
  19. ○위험근무수당 101-01 Page 242 600,000 KRW Opens in a new window
  20. ㅇ을종(전기) 50,000원*1명*12월 101-01 Page 242 600,000 KRW Opens in a new window
  21. ○대우수당 101-01 Page 242 12,927,000 KRW Opens in a new window
  22. ㅇ5급 5,397,000원*1명*0.041*12월 101-01 Page 242 2,656,000 KRW Opens in a new window
  23. ㅇ6급 3,828,800원*1명*0.041*12월 101-01 Page 242 1,884,000 KRW Opens in a new window
  24. ㅇ7급 3,408,960원*5명*0.041*12월 101-01 Page 242 8,387,000 KRW Opens in a new window
  25. ○특수업무수당 101-01 Page 242 2,640,000 KRW Opens in a new window
  26. ㅇ기술정보수당 30,000원*3명*12월 101-01 Page 242 1,080,000 KRW Opens in a new window
  27. ㅇ기술정보수당가산금(자격증) 30,000원*1명*12월 101-01 Page 242 360,000 KRW Opens in a new window
  28. ㅇ특수직무수당 70,000원*1명*12월 101-01 Page 242 840,000 KRW Opens in a new window
  29. ○초과근무수당 등 101-01 Page 242 67,682,000 KRW Opens in a new window
  30. ㅇ일반직(5급) 12,984원*2명*37시간*12월 101-01 Page 242 11,530,000 KRW Opens in a new window
  31. ㅇ일반직(6급이하) 10,539원*12명*37시간*12월 101-01 Page 242 56,152,000 KRW Opens in a new window
  32. ○정액급식비 130,000원*15명*12월 101-01 Page 243 23,400,000 KRW Opens in a new window
  33. ○명절휴가비 704,371,000원*1.2/12월 101-01 Page 243 70,438,000 KRW Opens in a new window
  34. ○연가보상비 58,698,000원*0.86*5일*1/30 101-01 Page 243 8,414,000 KRW Opens in a new window
  35. ○기본급 101-02 Page 243 38,429,000 KRW Opens in a new window
  36. ㅇ봉급 3,202,400원*1명*12월 101-02 Page 243 38,429,000 KRW Opens in a new window
  37. ○정근수당 38,428,800원*1/12 101-02 Page 243 3,203,000 KRW Opens in a new window
  38. ○가족수당 101-02 Page 243 480,000 KRW Opens in a new window
  39. ㅇ배우자 40,000원*1명*12월 101-02 Page 243 480,000 KRW Opens in a new window
  40. ○정근수당가산금 101-02 Page 243 1,560,000 KRW Opens in a new window
  41. ㅇ25년이상 130,000원*1명*12월 101-02 Page 243 1,560,000 KRW Opens in a new window
  42. ○정액급식비 130,000원*1명*12월 101-02 Page 243 1,560,000 KRW Opens in a new window
  43. ○명절휴가비 3,202,400원*120% 101-02 Page 243 3,843,000 KRW Opens in a new window
  44. ○초과근무수당 9,209원*1명*67시간*12월 101-02 Page 243 7,405,000 KRW Opens in a new window
  45. ○연가보상비 3,202,400원*0.86*20일*1/30 101-02 Page 243 1,837,000 KRW Opens in a new window
  46. ○체육행사비 10,000원*1명*2회 101-02 Page 243 20,000 KRW Opens in a new window
  47. ○고용보험료 101-02 Page 243 887,000 KRW Opens in a new window
  48. ㅇ사업주부담금 59,121,670원*1.5% 101-02 Page 243 887,000 KRW Opens in a new window
  49. ○기본급 101-02 Page 243 146,724,000 KRW Opens in a new window
  50. ㅇ18호봉 2,247,130원*1명*12월 101-02 Page 243 50,301,000 KRW Opens in a new window
  51. ㅇ9호봉 1,944,560원*1명*12월 101-02 Page 243 26,966,000 KRW Opens in a new window
  52. ○급식비 130,000원*2명*12월 101-02 Page 243 23,335,000 KRW Opens in a new window
  53. ○가족수당 101-02 Page 243 3,120,000 KRW Opens in a new window
  54. ㅇ배우자 40,000원*2명*12월 101-02 Page 243 2,160,000 KRW Opens in a new window
  55. ○자녀학비보조수당 101-02 Page 243 720,000 KRW Opens in a new window
  56. ㅇ고등학생 422,100원*2명*4회 101-02 Page 243 3,377,000 KRW Opens in a new window
  57. ○명절휴가비 50,301,000원*1/12*120% 101-02 Page 243 3,377,000 KRW Opens in a new window
  58. ○초과근무수당 9,274원*2명*1.5*30시간*12월 101-02 Page 243 5,031,000 KRW Opens in a new window
  59. ○연차유급수당 9,274원*2명*8시간*20일 101-02 Page 243 10,016,000 KRW Opens in a new window
  60. ○무기계약직 국민연금 부담금 70,885,000원*4.5% 101-02 Page 243 2,968,000 KRW Opens in a new window
  61. ○무기계약직 고용보험 부담금 70,885,000원*1.5% 101-02 Page 243 3,190,000 KRW Opens in a new window
  62. ○무기계약직 산재보험료 70,885,000원*0.7% 101-02 Page 243 1,064,000 KRW Opens in a new window
  63. ○무기계약직 퇴직금 65,000,000원 101-02 Page 243 497,000 KRW Opens in a new window
  64. ○4급 400,000원*1명*12월 204 Page 244 32,340,000 KRW Opens in a new window
  65. ○5급 250,000원*2명*12월 204 Page 244 4,800,000 KRW Opens in a new window
  66. ○6급 155,000원*3명*12월 204 Page 244 6,000,000 KRW Opens in a new window
  67. ○7급 140,000원*8명*12월 204 Page 244 5,580,000 KRW Opens in a new window
  68. ○전문경력관 105,000원*1명*12월 204 Page 244 13,440,000 KRW Opens in a new window
  69. ○청원경찰 105,000원*1명*12월 204 Page 244 1,260,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6yfr3gta5vd6jt5k7qrecg64r7
Source document status
Available
File type
application/pdf
File size
3,419.429 KiB
Location inside the source
Page 242 Row 3 Line 33 Column level5

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:54
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4xyp0v5seqfpdh4me3hzpajzx0
Address of this item
/en/BudgetDetail/Item/bi_4xyp0v5seqfpdh4me3hzpajzx0

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 “ㅇ특수직무수당가산금” · classification 101-01

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