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

ㅇ10년이상~15년미만

Programme 인력운영경비

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 문화예술회관 34,766,278,000 KRW
  2. Policy 행정운영경비 4,365,150,000 KRW
  3. Programme 인력운영비(문화예술회관) 3,744,008,000 KRW
  4. Project 인력운영경비 3,744,008,000 KRW
  5. Budget category 인건비 3,716,218,000 KRW
  6. Statistical item 기타직보수 650,362,000 KRW
  7. Item ㅇ10년이상~15년미만 720,000 KRW
Category–statistical code
101-02
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

98 items
  1. ㅇ10년이상~15년미만 101-02 Page 292 Selected item 720,000 KRW Opens in a new window
  2. ○봉 급 101-01 Page 290 2,067,415,000 KRW Opens in a new window
  3. ㅇ4급 101,384,000원*1명 101-01 Page 290 101,384,000 KRW Opens in a new window
  4. ㅇ5급 89,797,000원*4명 101-01 Page 290 359,188,000 KRW Opens in a new window
  5. ㅇ6급 4,416,700원*11명*12월 101-01 Page 290 583,005,000 KRW Opens in a new window
  6. ㅇ7급 3,124,100원*10명*12월 101-01 Page 290 374,892,000 KRW Opens in a new window
  7. ㅇ8급 2,331,300원*2명*12월 101-01 Page 290 55,952,000 KRW Opens in a new window
  8. ㅇ9급 2,146,800원*1명*12월 101-01 Page 290 25,762,000 KRW Opens in a new window
  9. ㅇ전문경력관 나군 101-01 Page 290 160,434,000 KRW Opens in a new window
  10. ㅇ임기제6급 61,490,000원*3명 101-01 Page 290 184,470,000 KRW Opens in a new window
  11. ㅇ임기제7급 55,582,000원*4명 101-01 Page 290 222,328,000 KRW Opens in a new window
  12. ○정근수당 101-01 Page 290 100,005,000 KRW Opens in a new window
  13. ㅇ6급 4,416,700원*50%*2회*11명 101-01 Page 290 48,584,000 KRW Opens in a new window
  14. ㅇ7급 3,124,100원*50%*2회*10명 101-01 Page 290 31,241,000 KRW Opens in a new window
  15. ㅇ8급 2,331,300원*50%*2회*2명 101-01 Page 290 4,663,000 KRW Opens in a new window
  16. ㅇ9급 2,146,800원*50%*2회*1명 101-01 Page 290 2,147,000 KRW Opens in a new window
  17. ㅇ전문경력관 나군 101-01 Page 290 13,370,000 KRW Opens in a new window
  18. ○가족수당 101-01 Page 290 37,080,000 KRW Opens in a new window
  19. ㅇ배우자 40,000원*29명*12월 101-01 Page 290 13,920,000 KRW Opens in a new window
  20. ㅇ존.비속 20,000원*15명*12월 101-01 Page 290 3,600,000 KRW Opens in a new window
  21. ㅇ첫째자녀 50,000원*10명*12월 101-01 Page 290 6,000,000 KRW Opens in a new window
  22. ㅇ둘째자녀 80,000원*10명*12월 101-01 Page 290 9,600,000 KRW Opens in a new window
  23. ㅇ셋째이후자녀 110,000원*3명*12월 101-01 Page 290 3,960,000 KRW Opens in a new window
  24. ○위험근무수당 101-01 Page 290 7,200,000 KRW Opens in a new window
  25. ㅇ병종 40,000원*15명*12월 101-01 Page 290 7,200,000 KRW Opens in a new window
  26. ○정근수당가산금 101-01 Page 290 47,400,000 KRW Opens in a new window
  27. ㅇ25년이상 130,000원*11명*12월 101-01 Page 290 17,160,000 KRW Opens in a new window
  28. ㅇ20년~25년미만 110,000원*10명*12월 101-01 Page 290 13,200,000 KRW Opens in a new window
  29. ㅇ15년~20년미만 80,000원*8명*12월 101-01 Page 290 7,680,000 KRW Opens in a new window
  30. ㅇ10년~15년미만 60,000원*8명*12월 101-01 Page 290 5,760,000 KRW Opens in a new window
  31. ㅇ5년~10년미만 50,000원*6명*12월 101-01 Page 290 3,600,000 KRW Opens in a new window
  32. ○대우수당 101-01 Page 290 39,275,000 KRW Opens in a new window
  33. ㅇ6급 4,416,700원*11명*12월*4.1% 101-01 Page 290 23,904,000 KRW Opens in a new window
  34. ㅇ7급 3,124,100원*10명*12월*4.1% 101-01 Page 290 15,371,000 KRW Opens in a new window
  35. ○특수업무수당 101-01 Page 290 12,600,000 KRW Opens in a new window
  36. ○초과근무수당 101-01 Page 290 216,143,000 KRW Opens in a new window
  37. ○정액급식비 140,000원*39명*12월 101-01 Page 291 65,520,000 KRW Opens in a new window
  38. ○명절휴가비 101-01 Page 291 156,203,000 KRW Opens in a new window
  39. ㅇ6급 4,416,700원*60%*2회*15명 101-01 Page 291 79,501,000 KRW Opens in a new window
  40. ㅇ7급 3,124,100원*60%*2회*14명 101-01 Page 291 52,485,000 KRW Opens in a new window
  41. ㅇ8급 2,331,300원*60%*2회*2명 101-01 Page 291 5,596,000 KRW Opens in a new window
  42. ㅇ9급 2,146,800원*60%*2회*1명 101-01 Page 291 2,577,000 KRW Opens in a new window
  43. ㅇ전문경력관나군 101-01 Page 291 16,044,000 KRW Opens in a new window
  44. ○연가보상비 101-01 Page 291 23,002,000 KRW Opens in a new window
  45. ㅇ4급 994,561원*1명 101-01 Page 291 995,000 KRW Opens in a new window
  46. ㅇ5급 836,609원*4명 101-01 Page 291 3,347,000 KRW Opens in a new window
  47. ㅇ6급 633,060원*15명 101-01 Page 291 9,496,000 KRW Opens in a new window
  48. ㅇ7급 447,788원*14명 101-01 Page 291 6,270,000 KRW Opens in a new window
  49. ㅇ8급 334,153원*2명 101-01 Page 291 669,000 KRW Opens in a new window
  50. ㅇ9급 307,708원*1명 101-01 Page 291 308,000 KRW Opens in a new window
  51. ㅇ전문경력관 나군 638,765원*3명 101-01 Page 291 1,917,000 KRW Opens in a new window
  52. ○중요직무급 100,000원*6명*12월 101-01 Page 291 7,200,000 KRW Opens in a new window
  53. ○비상근무수당 80,000원*2명*12월 101-01 Page 291 1,920,000 KRW Opens in a new window
  54. ○직급보조비 101-01 Page 291 97,860,000 KRW Opens in a new window
  55. ㅇ4급 400,000원*1명*12월 101-01 Page 291 4,800,000 KRW Opens in a new window
  56. ㅇ5급(임기제6급) 250,000원*7명*12월 101-01 Page 291 21,000,000 KRW Opens in a new window
  57. ㅇ6급(임기제7급, 전문경력관나군, ) 101-01 Page 291 35,520,000 KRW Opens in a new window
  58. ㅇ7급 180,000원*14명*12월 101-01 Page 291 30,240,000 KRW Opens in a new window
  59. ㅇ8급(9급) 175,000원*3명*12월 101-01 Page 291 6,300,000 KRW Opens in a new window
  60. ○기본급(청원경찰) 101-02 Page 291 376,402,000 KRW Opens in a new window
  61. ○정근수당(청원경찰) 101-02 Page 291 31,367,000 KRW Opens in a new window
  62. ○가족수당 101-02 Page 291 21,360,000 KRW Opens in a new window
  63. ㅇ배우자 40,000원*9명*12월 101-02 Page 291 4,320,000 KRW Opens in a new window
  64. ㅇ존.비속 20,000원*9명*12월 101-02 Page 291 2,160,000 KRW Opens in a new window
  65. ㅇ첫째자녀 50,000원*7명*12월 101-02 Page 291 4,200,000 KRW Opens in a new window
  66. ㅇ둘째자녀 80,000원*7명*12월 101-02 Page 291 6,720,000 KRW Opens in a new window
  67. ㅇ3째이후자녀(추가금) 101-02 Page 291 3,960,000 KRW Opens in a new window
  68. ○정근수당가산금 101-02 Page 292 11,280,000 KRW Opens in a new window
  69. ㅇ25년이상 130,000원*3명*12월 101-02 Page 292 4,680,000 KRW Opens in a new window
  70. ㅇ20년이상~25년미만 101-02 Page 292 5,280,000 KRW Opens in a new window
  71. ㅇ5년이상~10년미만 50,000원*1명*12월 101-02 Page 292 600,000 KRW Opens in a new window
  72. ○감독자수당(조장) 60,000원*1명*12월 101-02 Page 292 720,000 KRW Opens in a new window
  73. ○초과근무수당 101-02 Page 292 122,523,000 KRW Opens in a new window
  74. ㅇ시간외근무수당(청원경찰) 101-02 Page 292 88,301,000 KRW Opens in a new window
  75. ㅇ야간근무수당(청원경찰) 101-02 Page 292 34,222,000 KRW Opens in a new window
  76. ○명절휴가비 3,485,200원*60%*2회*9명 101-02 Page 292 37,641,000 KRW Opens in a new window
  77. ○연가보상비 14,389,000원 101-02 Page 292 14,389,000 KRW Opens in a new window
  78. ○체육행사비(청원경찰) 101-02 Page 292 180,000 KRW Opens in a new window
  79. ○정액급식비 140,000원*9명*12월 101-02 Page 292 15,120,000 KRW Opens in a new window
  80. ○직급보조비(6급경위) 101-02 Page 292 4,440,000 KRW Opens in a new window
  81. ○직급보조비(7급경위) 101-02 Page 292 8,640,000 KRW Opens in a new window
  82. ○직급보조비(8급경장) 101-02 Page 292 6,300,000 KRW Opens in a new window
  83. ○기본급(3명) 2,970,720원*3명*12월 101-03 Page 292 106,946,000 KRW Opens in a new window
  84. ○정근수당 2,970,720원*50%*3명*2회 101-03 Page 292 8,913,000 KRW Opens in a new window
  85. ○정근수당가산금 270,000원*3명*12월 101-03 Page 292 9,720,000 KRW Opens in a new window
  86. ○가족수당 101-03 Page 292 1,440,000 KRW Opens in a new window
  87. ㅇ배우자 40,000원*3명*12월 101-03 Page 292 1,440,000 KRW Opens in a new window
  88. ○초과근무수당 101-03 Page 292 36,578,000 KRW Opens in a new window
  89. ㅇ시간외근무수당 101-03 Page 292 28,877,000 KRW Opens in a new window
  90. ㅇ휴일근무수당 101-03 Page 292 7,701,000 KRW Opens in a new window
  91. ○연가보상비 101-03 Page 292 7,701,000 KRW Opens in a new window
  92. ○정액급식비 140,000원*3명*12월 101-03 Page 292 5,040,000 KRW Opens in a new window
  93. ○명절휴가비 2,970,720원*60%*3명*2회 101-03 Page 292 10,695,000 KRW Opens in a new window
  94. ○공무직 고용보험부담금 304-04 Page 292 3,219,000 KRW Opens in a new window
  95. ○공무직 산업재해보험료 304-04 Page 292 1,446,000 KRW Opens in a new window
  96. ○공무직 국민연금부담금 304-04 Page 293 8,737,000 KRW Opens in a new window
  97. ○일반임기제 고용보험부담금 304-04 Page 293 3,662,000 KRW Opens in a new window
  98. ○청원경찰 고용보험부담금 304-04 Page 293 10,726,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4mv1c1vje26879t7y04y04qvx9
Source document status
Available
File type
application/pdf
File size
3,737.565 KiB
Location inside the source
Page 292 Row 2 Line 5 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 19:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6f3x7hrdhzygxdsmswtc24j51m
Address of this item
/en/BudgetDetail/Item/bi_6f3x7hrdhzygxdsmswtc24j51m

Related records

Institution
인천광역시
Programme
인력운영경비

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 101-02

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