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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
인천광역시
Department
농업기술센터

ㅇ지도관 1,018,674원*5명*1회

Programme 인력운영비

Amounts and period

Budgeted amount
5,094,000 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 농업기술센터 9,580,235,000 KRW
  2. Policy 행정운영경비 2,906,343,000 KRW
  3. Programme 인력운영비(농업기술센터) 2,640,801,000 KRW
  4. Project 인력운영비 2,640,801,000 KRW
  5. Budget category 인건비 2,444,472,000 KRW
  6. Statistical item 보수 2,146,658,000 KRW
  7. Item ㅇ지도관 1,018,674원*5명*1회 5,094,000 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

71 items
  1. ㅇ지도관 1,018,674원*5명*1회 101-01 Page 174 Selected item 5,094,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 173 1,604,371,000 KRW Opens in a new window
  3. ㅇ지도관 8,460,750원*5명*12월 101-01 Page 173 507,645,000 KRW Opens in a new window
  4. ㅇ지도사 2,943,400원*24명*12월 101-01 Page 173 847,700,000 KRW Opens in a new window
  5. ㅇ일반6급 4,113,600원*1명*12월 101-01 Page 173 49,364,000 KRW Opens in a new window
  6. ㅇ일반7급 3,327,700원*5명*12월 101-01 Page 173 199,662,000 KRW Opens in a new window
  7. ○정근수당 101-01 Page 173 91,316,000 KRW Opens in a new window
  8. ㅇ지도사 2,943,400원*24명 101-01 Page 173 70,642,000 KRW Opens in a new window
  9. ㅇ6급 4,113,600원*1명 101-01 Page 173 4,114,000 KRW Opens in a new window
  10. ㅇ7급 3,312,000원*5명 101-01 Page 173 16,560,000 KRW Opens in a new window
  11. ○가족수당 101-01 Page 173 16,080,000 KRW Opens in a new window
  12. ㅇ배우자 40,000원*20명*12월 101-01 Page 173 9,600,000 KRW Opens in a new window
  13. ㅇ직계존비속 20,000원*12명*12월 101-01 Page 173 2,880,000 KRW Opens in a new window
  14. ㅇ둘째자녀 60,000원*5명*12월 101-01 Page 173 3,600,000 KRW Opens in a new window
  15. ○정근수당가산 101-01 Page 173 17,160,000 KRW Opens in a new window
  16. ㅇ25년이상 130,000원*1명*12월 101-01 Page 173 1,560,000 KRW Opens in a new window
  17. ㅇ20년이상 25년미만 101-01 Page 173 1,320,000 KRW Opens in a new window
  18. ㅇ15년이상 20년미만 101-01 Page 173 5,760,000 KRW Opens in a new window
  19. ㅇ10년이상 15년미만 101-01 Page 173 1,440,000 KRW Opens in a new window
  20. ㅇ5년이상 10년미만 101-01 Page 173 6,600,000 KRW Opens in a new window
  21. ㅇ정근수당추가 25년이상 101-01 Page 173 360,000 KRW Opens in a new window
  22. ㅇ정근수당추가20~25년미만 101-01 Page 173 120,000 KRW Opens in a new window
  23. ○관리업무수당 101-01 Page 173 4,975,000 KRW Opens in a new window
  24. ㅇ관리업무수당 101-01 Page 174 4,975,000 KRW Opens in a new window
  25. ○대우수당 101-01 Page 174 11,586,000 KRW Opens in a new window
  26. ㅇ지도사 2,943,400원*8명*4.1%*12월 101-01 Page 174 11,586,000 KRW Opens in a new window
  27. ○특수업무수당 101-01 Page 174 28,560,000 KRW Opens in a new window
  28. ○초과근무수당등 101-01 Page 174 147,502,000 KRW Opens in a new window
  29. ○육아휴직수당 1,500,000원*2명*12개월 101-01 Page 174 36,000,000 KRW Opens in a new window
  30. ○정액급식비 140,000원*34명*12개월 101-01 Page 174 57,120,000 KRW Opens in a new window
  31. ○명절휴가비 101-01 Page 174 109,579,000 KRW Opens in a new window
  32. ㅇ일반직(6급) 4,936,320원*1명*1회 101-01 Page 174 4,937,000 KRW Opens in a new window
  33. ㅇ일반직(7급) 3,974,400원*5명*1회 101-01 Page 174 19,872,000 KRW Opens in a new window
  34. ㅇ지도사 3,532,080원*24명*1회 101-01 Page 174 84,770,000 KRW Opens in a new window
  35. ○연가보상비 101-01 Page 174 17,609,000 KRW Opens in a new window
  36. ㅇ지도사 415,151원*23명*1회 101-01 Page 174 9,549,000 KRW Opens in a new window
  37. ㅇ일반직(6급) 580,199원*1명*1회 101-01 Page 174 581,000 KRW Opens in a new window
  38. ㅇ일반직(7급) 476,970원*5명*1회 101-01 Page 174 2,385,000 KRW Opens in a new window
  39. ○중요직무수당 100,000원*4명*12회 101-01 Page 174 4,800,000 KRW Opens in a new window
  40. ○기본급(6명) 2,295,265원*6명*12회 101-03 Page 174 165,260,000 KRW Opens in a new window
  41. ○초과근무수당등 101-03 Page 174 53,982,000 KRW Opens in a new window
  42. ㅇ시간외수당 101-03 Page 174 42,617,000 KRW Opens in a new window
  43. ㅇ휴일근무수당 101-03 Page 174 11,365,000 KRW Opens in a new window
  44. ○연차유급수당 103,256원*6시간*15명 101-03 Page 174 9,294,000 KRW Opens in a new window
  45. ○급식비 140,000원*6명*12월 101-03 Page 175 10,080,000 KRW Opens in a new window
  46. ○명절휴가비 16,526,000원*1회 101-03 Page 175 16,526,000 KRW Opens in a new window
  47. ○정근수당 13,772,000원*1회 101-03 Page 175 13,772,000 KRW Opens in a new window
  48. ○가족수당 101-03 Page 175 5,040,000 KRW Opens in a new window
  49. ㅇ배우자 40,000원*3명*12월 101-03 Page 175 1,440,000 KRW Opens in a new window
  50. ㅇ직계존비속 20,000원*4명*12월 101-03 Page 175 960,000 KRW Opens in a new window
  51. ㅇ둘째자녀 60,000원*2명*12월 101-03 Page 175 1,440,000 KRW Opens in a new window
  52. ㅇ셋째자녀 100,000원*1명*12월 101-03 Page 175 1,200,000 KRW Opens in a new window
  53. ○현장근로비 70,000원*3명*12월 101-03 Page 175 2,520,000 KRW Opens in a new window
  54. ○목욕비 120,000원*3명*12월 101-03 Page 175 4,320,000 KRW Opens in a new window
  55. ○위험수당 140,000원*5명*12월 101-03 Page 175 8,400,000 KRW Opens in a new window
  56. ○문화체육행사비 20,000원*6명*2회 101-03 Page 175 240,000 KRW Opens in a new window
  57. ○특수건강검진비 359,540원*1명 101-03 Page 175 360,000 KRW Opens in a new window
  58. ○작업환경측정비 2,260,000원*1명 101-03 Page 175 2,260,000 KRW Opens in a new window
  59. ○여비 20,000원*8명*3시간*12월 101-03 Page 175 5,760,000 KRW Opens in a new window
  60. ○직급보조비 204 Page 175 79,500,000 KRW Opens in a new window
  61. ㅇ지도관(4급) 400,000원*1명*12월 204 Page 175 79,500,000 KRW Opens in a new window
  62. ㅇ지도관(5급) 250,000원*5명*12월 204 Page 175 4,800,000 KRW Opens in a new window
  63. ㅇ지도사(6급) 175,000원*24명*12월 204 Page 175 15,000,000 KRW Opens in a new window
  64. ㅇ7급 155,000원*5명*12월 204 Page 175 50,400,000 KRW Opens in a new window
  65. ○건강보험부담금 2,146,657,934원*3.5% 304-02 Page 175 75,134,000 KRW Opens in a new window
  66. ○장기요양부담금 75,134,000원*12.27% 304-02 Page 175 9,219,000 KRW Opens in a new window
  67. ○고용보험부담금(무기계약직) 304-04 Page 175 5,206,000 KRW Opens in a new window
  68. ○장기요양부담금(무기계약직) 304-04 Page 175 1,242,000 KRW Opens in a new window
  69. ○국민연금부담금(무기계약직) 304-04 Page 175 13,014,000 KRW Opens in a new window
  70. ○산업재해보험금(무기계약직) 304-04 Page 175 2,892,000 KRW Opens in a new window
  71. ○건강보험부담금(무기계약직) 304-04 Page 175 10,122,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6gpzf4yp8w68sdq445d7360c17
Source document status
Available
File type
application/pdf
File size
2,253.673 KiB
Location inside the source
Page 174 Row 2 Line 32 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:41
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4z1qvdsta45967myw9vy05tsr9
Address of this item
/en/BudgetDetail/Item/bi_4z1qvdsta45967myw9vy05tsr9

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 “ㅇ지도관” · classification 101-01

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