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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시
Department
의회사무처

ㆍ5개월차 4,000,000원

Programme 인력운영비

Amounts and period

Budgeted amount
4,000,000 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 의회사무처 25,985,667,000 KRW
  2. Policy 행정운영경비 16,677,799,000 KRW
  3. Programme 인력운영비(의회사무처) 16,242,977,000 KRW
  4. Project 인력운영비 16,242,977,000 KRW
  5. Budget category 인건비 12,777,386,000 KRW
  6. Statistical item 보수 11,745,660,000 KRW
  7. Item ㅇ순차적육아휴직수당 29,600,000 KRW
  8. Calculation line ㆍ5개월차 4,000,000원 4,000,000 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

42 items
  1. ㆍ5개월차 4,000,000원 101-01 Page 10 Selected item 4,000,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 9 7,003,171,000 KRW Opens in a new window
  3. ㅇ2급 119,213,000원 101-01 Page 9 119,213,000 KRW Opens in a new window
  4. ㅇ3급 110,826,000원 101-01 Page 9 110,826,000 KRW Opens in a new window
  5. ㅇ4급 1,317,993,000원 101-01 Page 9 1,317,993,000 KRW Opens in a new window
  6. ㅇ5급 1,839,069,000원 101-01 Page 9 1,839,069,000 KRW Opens in a new window
  7. ㅇ6급 2,173,017,000원 101-01 Page 9 2,173,017,000 KRW Opens in a new window
  8. ㅇ7급 1,387,101,000원 101-01 Page 9 1,387,101,000 KRW Opens in a new window
  9. ㅇ8급 55,952,000원 101-01 Page 9 55,952,000 KRW Opens in a new window
  10. ○수당 101-01 Page 9 2,923,948,000 KRW Opens in a new window
  11. ㅇ정근수당 299,009,000원 101-01 Page 9 299,009,000 KRW Opens in a new window
  12. ㅇ모범공무원수당 1,800,000원 101-01 Page 10 1,800,000 KRW Opens in a new window
  13. ㅇ업무대행수당 4,800,000원 101-01 Page 10 4,800,000 KRW Opens in a new window
  14. ㅇ정액급식비 196,560,000원 101-01 Page 10 17,280,000 KRW Opens in a new window
  15. ㅇ명절휴가비 361,607,000원 101-01 Page 10 18,720,000 KRW Opens in a new window
  16. ㅇ연가보상비 70,615,000원 101-01 Page 10 14,400,000 KRW Opens in a new window
  17. ㅇ명예퇴직수당 200,000,000원 101-01 Page 10 30,600,000 KRW Opens in a new window
  18. ㅇ성과상여금 370,000,000원 101-01 Page 10 584,393,000 KRW Opens in a new window
  19. ○일반임기제 101-01 Page 11 1,818,541,000 KRW Opens in a new window
  20. ○시간선택제 임기제 101-02 Page 11 6,887,000 KRW Opens in a new window
  21. ○한시적 임기제 101-02 Page 12 6,720,000 KRW Opens in a new window
  22. ㅇ기본급 23,426,000원 101-02 Page 12 1,851,000 KRW Opens in a new window
  23. ○기본급 443,101,000원 101-03 Page 12 480,000 KRW Opens in a new window
  24. ○수당 101-03 Page 12 240,000 KRW Opens in a new window
  25. ㅇ정근수당 36,925,000원 101-03 Page 12 600,000 KRW Opens in a new window
  26. ㅇ정근수당가산금 15,840,000원 101-03 Page 12 960,000 KRW Opens in a new window
  27. ㅇ상여금 7,586,000원 101-03 Page 12 740,834,000 KRW Opens in a new window
  28. ㅇ정액급식비 20,160,000원 101-03 Page 12 15,840,000 KRW Opens in a new window
  29. ㅇ명절휴가비 44,310,000원 101-03 Page 12 9,960,000 KRW Opens in a new window
  30. ㅇ연가보상비 27,159,000원 101-03 Page 12 4,320,000 KRW Opens in a new window
  31. ○연금부담금 1,069,807,000원 304-01 Page 13 1,069,807,000 KRW Opens in a new window
  32. ○보전금 1,214,945,000원 304-01 Page 13 1,214,945,000 KRW Opens in a new window
  33. ○퇴직수당부담금 424,369,000원 304-01 Page 13 424,369,000 KRW Opens in a new window
  34. ○재해보상부담금 30,312,000원 304-01 Page 13 30,312,000 KRW Opens in a new window
  35. ○국민건강보험금 473,945,000원 304-02 Page 13 473,945,000 KRW Opens in a new window
  36. ○의원상해부담금 48,000,000원 304-03 Page 13 48,000,000 KRW Opens in a new window
  37. ○국민연금부담금(공무직) 304-04 Page 13 35,190,000 KRW Opens in a new window
  38. ○건강보험부담금(공무직) 304-04 Page 13 29,664,000 KRW Opens in a new window
  39. ○고용보험부담금(임기제) 304-04 Page 13 18,985,000 KRW Opens in a new window
  40. ○고용보험부담금(공무직) 304-04 Page 13 12,965,000 KRW Opens in a new window
  41. ○산재보험부담금(공무직) 7,409,000원 304-04 Page 13 7,409,000 KRW Opens in a new window
  42. ○퇴직금(공무직) 100,000,000원 304-04 Page 13 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1fnaqbphyacs7yy4kzzn1yjpmz
Source document status
Available
File type
application/pdf
File size
237.905 KiB
Location inside the source
Page 10 Row 2 Line 9 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_5kgf91j7a89801gedmpv2y6f42
Address of this item
/en/BudgetDetail/Item/bi_5kgf91j7a89801gedmpv2y6f42

Related records

Institution
인천광역시
Programme
인력운영비

Similar budgets

3 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 “ㆍ5개월차” · classification 101-01

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