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Institution
인천광역시
Department
중앙협력본부

ㅇ10년이상~15년미만

Programme 인력운영비

Amounts and period

Budgeted amount
720,000 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 중앙협력본부 1,107,523,000 KRW
  2. Policy 행정운영경비 895,463,000 KRW
  3. Programme 인력운영비(중앙협력본부) 737,735,000 KRW
  4. Project 인력운영비 737,735,000 KRW
  5. Budget category 인건비 737,735,000 KRW
  6. Statistical item 보수 737,735,000 KRW
  7. Item ㅇ10년이상~15년미만 720,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

60,000원*1명*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

34 items
  1. ㅇ10년이상~15년미만 101-01 Page 15 Selected item 720,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 15 532,723,000 KRW Opens in a new window
  3. ㅇ일반임기제 4급 98,431,000원*1명 101-01 Page 15 98,431,000 KRW Opens in a new window
  4. ㅇ일반임기제 5급 81,159,000원*1명 101-01 Page 15 81,159,000 KRW Opens in a new window
  5. ㅇ일반직 5급 81,159,000원*1명 101-01 Page 15 81,159,000 KRW Opens in a new window
  6. ㅇ일반직 6급 4,341,700원*3명*12월 101-01 Page 15 156,302,000 KRW Opens in a new window
  7. ㅇ일반직 7급 3,213,100원*3명*12월 101-01 Page 15 115,672,000 KRW Opens in a new window
  8. ○정근수당 24,270,000원 101-01 Page 15 24,270,000 KRW Opens in a new window
  9. ○정근수당가산금 101-01 Page 15 5,520,000 KRW Opens in a new window
  10. ㅇ20년이상 100,000원*3명*12월 101-01 Page 15 3,600,000 KRW Opens in a new window
  11. ㅇ5년이상~10년미만 50,000원*2명*12월 101-01 Page 15 1,200,000 KRW Opens in a new window
  12. ○가족수당 101-01 Page 15 6,480,000 KRW Opens in a new window
  13. ㅇ배우자 40,000원*5명*12월 101-01 Page 15 2,400,000 KRW Opens in a new window
  14. ㅇ존비속 30,000원*3명*12월 101-01 Page 15 1,080,000 KRW Opens in a new window
  15. ㅇ둘째아 70,000원*2명*12월 101-01 Page 15 1,680,000 KRW Opens in a new window
  16. ㅇ셋째아 110,000원*1명*12월 101-01 Page 15 1,320,000 KRW Opens in a new window
  17. ○대우수당 178,010원*2명*12월 101-01 Page 16 4,273,000 KRW Opens in a new window
  18. ○초과근무수당 101-01 Page 16 45,937,000 KRW Opens in a new window
  19. ㅇ일반임기제 5급 101-01 Page 16 6,687,000 KRW Opens in a new window
  20. ㅇ일반직 5급 101-01 Page 16 6,687,000 KRW Opens in a new window
  21. ㅇ일반직 6급 101-01 Page 16 17,109,000 KRW Opens in a new window
  22. ㅇ일반직 7급 101-01 Page 16 15,454,000 KRW Opens in a new window
  23. ○정액급식비 140,000원*9명*12월 101-01 Page 16 15,120,000 KRW Opens in a new window
  24. ○중요직무급 1,200,000원 101-01 Page 16 1,200,000 KRW Opens in a new window
  25. ○명절휴가비 30,450,000원 101-01 Page 16 30,450,000 KRW Opens in a new window
  26. ○연가보상비 12,325,680원 101-01 Page 16 12,326,000 KRW Opens in a new window
  27. ○직급보조비 101-01 Page 16 58,140,000 KRW Opens in a new window
  28. ㅇ일반임기제 4급 400,000원*1명*12월 101-01 Page 16 4,800,000 KRW Opens in a new window
  29. ㅇ일반임기제 5급 400,000원*1명*12월 101-01 Page 16 4,800,000 KRW Opens in a new window
  30. ㅇ5급 250,000원*1명*12월 101-01 Page 16 3,000,000 KRW Opens in a new window
  31. ㅇ6급 185,000원*3명*12월 101-01 Page 16 6,660,000 KRW Opens in a new window
  32. ㅇ7급 180,000원*3명*12월 101-01 Page 16 6,480,000 KRW Opens in a new window
  33. ㅇ중앙협력본부 근무수당 101-01 Page 16 32,400,000 KRW Opens in a new window
  34. ○고용보험부담금(임기제) 1,296,000원 101-01 Page 16 1,296,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ghex20bcxtxwazqct2m51fzj5
Source document status
Available
File type
application/pdf
File size
222.083 KiB
Location inside the source
Page 15 Row 14 Line 11 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_651gj4wa4r3fjvd8wp7j2h8j6h

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 “ㅇ10년이상” · classification 101-01

These items were verified within a limited set of name search results.

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