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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
인천광역시
Department
서부여성회관

ㅇ셋째자녀 110,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
1,320,000 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 서부여성회관 4,099,853,000 KRW
  2. Policy 행정운영경비 1,911,667,000 KRW
  3. Programme 인력운영비(서부여성회관) 1,423,464,000 KRW
  4. Project 인력운영비 1,423,464,000 KRW
  5. Budget category 인건비 1,318,914,000 KRW
  6. Statistical item 보수 903,501,000 KRW
  7. Item ㅇ셋째자녀 110,000원*1명*12월 1,320,000 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

96 items
  1. ㅇ셋째자녀 110,000원*1명*12월 101-01 Page 3 Selected item 1,320,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 2 656,491,000 KRW Opens in a new window
  3. ㅇ4급 98,431,000원*2명 101-01 Page 2 196,862,000 KRW Opens in a new window
  4. ㅇ5급 81,159,000원*1명 101-01 Page 2 81,159,000 KRW Opens in a new window
  5. ㅇ6급 4,341,700원*2명*12월 101-01 Page 2 104,201,000 KRW Opens in a new window
  6. ㅇ7급 3,213,100원*5명*12월 101-01 Page 2 192,786,000 KRW Opens in a new window
  7. ㅇ8급 2,263,400원*3명*12월 101-01 Page 2 81,483,000 KRW Opens in a new window
  8. ○정근수당 31,540,000원 101-01 Page 2 31,540,000 KRW Opens in a new window
  9. ○정근수당가산금 101-01 Page 2 7,320,000 KRW Opens in a new window
  10. ㅇ25년 이상 130,000원*1명*12월 101-01 Page 2 1,560,000 KRW Opens in a new window
  11. ㅇ15년 이상 80,000원*2명*12월 101-01 Page 2 1,920,000 KRW Opens in a new window
  12. ㅇ10년 이상 60,000원*1명*12월 101-01 Page 3 720,000 KRW Opens in a new window
  13. ㅇ5년 이상 50,000원*4명*12월 101-01 Page 3 2,400,000 KRW Opens in a new window
  14. ㅇ5년 미만 30,000원*2명*12월 101-01 Page 3 720,000 KRW Opens in a new window
  15. ○가족수당 101-01 Page 3 13,320,000 KRW Opens in a new window
  16. ㅇ배우자 40,000원*13명*12월 101-01 Page 3 6,240,000 KRW Opens in a new window
  17. ㅇ첫째자녀 30,000원*5명*12월 101-01 Page 3 1,800,000 KRW Opens in a new window
  18. ㅇ둘째자녀 70,000원*3명*12월 101-01 Page 3 2,520,000 KRW Opens in a new window
  19. ㅇ직계존속 20,000원*6명*12월 101-01 Page 3 1,440,000 KRW Opens in a new window
  20. ○대우공무원수당 101-01 Page 3 7,435,000 KRW Opens in a new window
  21. ㅇ6급 4,341,700원*2명*4.1%*12월 101-01 Page 3 4,273,000 KRW Opens in a new window
  22. ㅇ7급 3,213,100원*2명*4.1%*12월 101-01 Page 3 3,162,000 KRW Opens in a new window
  23. ○특수업무수당 101-01 Page 3 2,160,000 KRW Opens in a new window
  24. ㅇ기술정보수당(6~7급) 101-01 Page 3 1,080,000 KRW Opens in a new window
  25. ㅇ기술정보수당가산금 101-01 Page 3 1,080,000 KRW Opens in a new window
  26. ○육아휴직수당 101-01 Page 3 18,000,000 KRW Opens in a new window
  27. ㅇ육아휴직수당 101-01 Page 3 18,000,000 KRW Opens in a new window
  28. ○초과근무수당 101-01 Page 3 57,725,000 KRW Opens in a new window
  29. ㅇ5급 15,059원*37시간*1명*12월 101-01 Page 3 6,687,000 KRW Opens in a new window
  30. ㅇ6급 12,844원*37시간*2명*12월 101-01 Page 3 11,406,000 KRW Opens in a new window
  31. ㅇ7급 11,602원*37시간*5명*12월 101-01 Page 3 25,757,000 KRW Opens in a new window
  32. ㅇ8급 10,416원*37시간*3명*12월 101-01 Page 3 13,875,000 KRW Opens in a new window
  33. ○정액급식비 140,000원*13명*12월 101-01 Page 3 21,840,000 KRW Opens in a new window
  34. ○연가보상비 15,683,000원 101-01 Page 3 15,683,000 KRW Opens in a new window
  35. ○명절휴가비 37,847,000원 101-01 Page 3 37,847,000 KRW Opens in a new window
  36. ○직급보조비 101-01 Page 3 34,140,000 KRW Opens in a new window
  37. ㅇ4급 400,000원*2명*12월 101-01 Page 3 9,600,000 KRW Opens in a new window
  38. ㅇ5급 250,000원*1명*12월 101-01 Page 3 3,000,000 KRW Opens in a new window
  39. ㅇ6급 185,000원*2명*12월 101-01 Page 3 4,440,000 KRW Opens in a new window
  40. ㅇ7급 180,000원*5명*12월 101-01 Page 3 10,800,000 KRW Opens in a new window
  41. ㅇ8급 175,000원*3명*12월 101-01 Page 3 6,300,000 KRW Opens in a new window
  42. ○기본급 2,434,300원*1명*12월 101-02 Page 3 29,212,000 KRW Opens in a new window
  43. ○상여금 101-02 Page 3 2,435,000 KRW Opens in a new window
  44. ㅇ정근수당 2,435,000원 101-02 Page 3 2,435,000 KRW Opens in a new window
  45. ○정근수당가산금 101-02 Page 3 600,000 KRW Opens in a new window
  46. ㅇ5년 이상 50,000원*1명*12월 101-02 Page 3 600,000 KRW Opens in a new window
  47. ○가족수당 101-02 Page 3 720,000 KRW Opens in a new window
  48. ㅇ배우자 40,000원*1명*12월 101-02 Page 3 480,000 KRW Opens in a new window
  49. ㅇ직계존속 20,000원*1명*12월 101-02 Page 3 240,000 KRW Opens in a new window
  50. ○초과근무수당 101-02 Page 4 7,982,000 KRW Opens in a new window
  51. ○정액급식비 140,000원*1명*12월 101-02 Page 4 1,680,000 KRW Opens in a new window
  52. ○명절휴가비 2,922,000원 101-02 Page 4 2,922,000 KRW Opens in a new window
  53. ○연가보상비 698,000원 101-02 Page 4 698,000 KRW Opens in a new window
  54. ○직급보조비 175,000원*1명*12월 101-02 Page 4 2,100,000 KRW Opens in a new window
  55. ○기본급 101-03 Page 4 204,850,000 KRW Opens in a new window
  56. ㅇ9호봉 2,226,130원*1명*12월 101-03 Page 4 26,714,000 KRW Opens in a new window
  57. ㅇ10호봉 2,266,380원*2명*12월 101-03 Page 4 54,394,000 KRW Opens in a new window
  58. ㅇ14호봉 2,435,140원*2명*12월 101-03 Page 4 58,444,000 KRW Opens in a new window
  59. ㅇ16호봉 2,524,400원*1명*12월 101-03 Page 4 30,293,000 KRW Opens in a new window
  60. ㅇ24호봉 2,917,040원*1명*12월 101-03 Page 4 35,005,000 KRW Opens in a new window
  61. ○정근수당 101-03 Page 4 16,175,000 KRW Opens in a new window
  62. ㅇ9호봉 890,450원*1명*2회 101-03 Page 4 1,781,000 KRW Opens in a new window
  63. ㅇ10호봉 1,019,870원*2명*2회 101-03 Page 4 4,080,000 KRW Opens in a new window
  64. ㅇ14호봉 1,217,570원*2명*2회 101-03 Page 4 4,871,000 KRW Opens in a new window
  65. ㅇ16호봉 1,262,200원*1명*2회 101-03 Page 4 2,525,000 KRW Opens in a new window
  66. ㅇ24호봉 1,458,520원*1명*2회 101-03 Page 4 2,918,000 KRW Opens in a new window
  67. ○정근수당 가산금 101-03 Page 4 5,760,000 KRW Opens in a new window
  68. ㅇ5~9호봉 50,000원*1명*12월 101-03 Page 4 600,000 KRW Opens in a new window
  69. ㅇ10~14호봉 60,000원*4명*12월 101-03 Page 4 2,880,000 KRW Opens in a new window
  70. ㅇ16호봉 80,000원*1명*12월 101-03 Page 4 960,000 KRW Opens in a new window
  71. ㅇ24호봉 110,000원*1명*12월 101-03 Page 4 1,320,000 KRW Opens in a new window
  72. ○가족수당 101-03 Page 4 5,160,000 KRW Opens in a new window
  73. ㅇ배우자 40,000원*4명*12월 101-03 Page 4 1,920,000 KRW Opens in a new window
  74. ㅇ첫째자녀 30,000원*4명*12월 101-03 Page 4 1,440,000 KRW Opens in a new window
  75. ㅇ둘째자녀 70,000원*1명*12월 101-03 Page 4 840,000 KRW Opens in a new window
  76. ㅇ직계존속 20,000원*4명*12월 101-03 Page 4 960,000 KRW Opens in a new window
  77. ○초과근무수당 101-03 Page 4 87,612,000 KRW Opens in a new window
  78. ○위험수당 140,000원*4명*12월 101-03 Page 5 6,720,000 KRW Opens in a new window
  79. ○정액급식비 140,000원*7명*12월 101-03 Page 5 11,760,000 KRW Opens in a new window
  80. ○명절휴가비 101-03 Page 5 20,488,000 KRW Opens in a new window
  81. ㅇ9호봉 1,335,670원*1명*2회 101-03 Page 5 2,672,000 KRW Opens in a new window
  82. ㅇ10호봉 1,359,820원*2명*2회 101-03 Page 5 5,440,000 KRW Opens in a new window
  83. ㅇ14호봉 1,461,080원*2명*2회 101-03 Page 5 5,845,000 KRW Opens in a new window
  84. ㅇ16호봉 1,514,640원*1명*2회 101-03 Page 5 3,030,000 KRW Opens in a new window
  85. ㅇ24호봉 1,750,220원*1명*2회 101-03 Page 5 3,501,000 KRW Opens in a new window
  86. ○연가보상비 101-03 Page 5 8,539,000 KRW Opens in a new window
  87. ㅇ9호봉 1,114,000원 101-03 Page 5 1,114,000 KRW Opens in a new window
  88. ㅇ10호봉 2,267,000원 101-03 Page 5 2,267,000 KRW Opens in a new window
  89. ㅇ14호봉 2,436,000원 101-03 Page 5 2,436,000 KRW Opens in a new window
  90. ㅇ16호봉 1,263,000원 101-03 Page 5 1,263,000 KRW Opens in a new window
  91. ㅇ24호봉 1,459,000원 101-03 Page 5 1,459,000 KRW Opens in a new window
  92. ○국민연금부담금(공무직) 304-04 Page 5 15,988,000 KRW Opens in a new window
  93. ○고용보험부담금(공무직) 304-04 Page 5 6,218,000 KRW Opens in a new window
  94. ○산재보험료(공무직) 2,932,000원 304-04 Page 5 2,932,000 KRW Opens in a new window
  95. ○중도정산 퇴직금(공무직) 304-04 Page 5 78,654,000 KRW Opens in a new window
  96. ○고용보험부담금(청원경찰) 304-04 Page 5 758,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5d4tvjcja2054kb73hq4q1h70k
Source document status
Available
File type
application/pdf
File size
107.12 KiB
Location inside the source
Page 3 Row 2 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_56fzed8r2t3rvxepnmtbc5qqhk
Address of this item
/en/BudgetDetail/Item/bi_56fzed8r2t3rvxepnmtbc5qqhk

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 “ㅇ셋째자녀” · classification 101-01

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