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

ㅇ25년이상 130,000원*6명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
9,360,000 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 여성복지관 3,605,832,000 KRW
  2. Policy 행정운영경비 1,916,371,000 KRW
  3. Programme 인력운영비(여성복지관) 1,719,567,000 KRW
  4. Project 인력운영비 1,365,695,000 KRW
  5. Budget category 인건비 1,305,499,000 KRW
  6. Statistical item 보수 1,152,947,000 KRW
  7. Item ㅇ25년이상 130,000원*6명*12월 9,360,000 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

87 items
  1. ㅇ25년이상 130,000원*6명*12월 101-01 Page 320 Selected item 9,360,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 320 845,400,000 KRW Opens in a new window
  3. ㅇ4급 8,202,584원*1명*12월 101-01 Page 320 98,432,000 KRW Opens in a new window
  4. ㅇ5급 6,763,250원*2명*12월 101-01 Page 320 162,318,000 KRW Opens in a new window
  5. ㅇ6급 4,341,700원*7명*12월 101-01 Page 320 364,703,000 KRW Opens in a new window
  6. ㅇ7급 3,213,100원*5명*12월 101-01 Page 320 192,786,000 KRW Opens in a new window
  7. ㅇ8급 2,263,400원*1명*12월 101-01 Page 320 27,161,000 KRW Opens in a new window
  8. ○정근수당 101-01 Page 320 47,590,000 KRW Opens in a new window
  9. ㅇ6급 2,170,850원*7명*2회 101-01 Page 320 30,392,000 KRW Opens in a new window
  10. ㅇ7급 1,606,550원*5명*2회 101-01 Page 320 16,066,000 KRW Opens in a new window
  11. ㅇ8급 565,850원*1명*2회 101-01 Page 320 1,132,000 KRW Opens in a new window
  12. ○정근수당가산금 101-01 Page 320 15,120,000 KRW Opens in a new window
  13. ㅇ20~25년미만 110,000원*2명*12월 101-01 Page 320 2,640,000 KRW Opens in a new window
  14. ㅇ15~20년미만 80,000원*1명*12월 101-01 Page 320 960,000 KRW Opens in a new window
  15. ㅇ5~10년미만 50,000원*3명*12월 101-01 Page 320 1,800,000 KRW Opens in a new window
  16. ㅇ5년미만 30,000원*1명*12월 101-01 Page 320 360,000 KRW Opens in a new window
  17. ○가족수당 101-01 Page 320 10,920,000 KRW Opens in a new window
  18. ㅇ배우자 40,000원*11명*12월 101-01 Page 320 5,280,000 KRW Opens in a new window
  19. ㅇ직계존비속 20,000원*1명*12월 101-01 Page 320 240,000 KRW Opens in a new window
  20. ㅇ첫째아 30,000원*3명*12월 101-01 Page 320 1,080,000 KRW Opens in a new window
  21. ㅇ둘째아 70,000원*2명*12월 101-01 Page 320 1,680,000 KRW Opens in a new window
  22. ㅇ셋째아 이상 110,000원*2명*12월 101-01 Page 320 2,640,000 KRW Opens in a new window
  23. ○대우수당 101-01 Page 320 13,843,000 KRW Opens in a new window
  24. ㅇ6급 178,010원*5명*12월 101-01 Page 320 10,681,000 KRW Opens in a new window
  25. ㅇ7급 131,738원*2명*12월 101-01 Page 320 3,162,000 KRW Opens in a new window
  26. ○위험수당 을종(전기) 101-01 Page 320 600,000 KRW Opens in a new window
  27. ○특수업무수당 101-01 Page 320 1,680,000 KRW Opens in a new window
  28. ㅇ기술정보수당(기술) 101-01 Page 320 720,000 KRW Opens in a new window
  29. ㅇ기술정보수당(전산) 101-01 Page 320 360,000 KRW Opens in a new window
  30. ㅇ가산금(자격증) 50,000원*12월 101-01 Page 320 600,000 KRW Opens in a new window
  31. ○정액급식비 140,000원*16명*12월 101-01 Page 320 26,880,000 KRW Opens in a new window
  32. ○명절휴가비 101-01 Page 321 58,467,000 KRW Opens in a new window
  33. ㅇ6급 2,605,020원*7명*2회 101-01 Page 321 36,471,000 KRW Opens in a new window
  34. ㅇ7급 1,927,860원*5명*2회 101-01 Page 321 19,279,000 KRW Opens in a new window
  35. ㅇ8급 1,358,040원*1명*2회 101-01 Page 321 2,717,000 KRW Opens in a new window
  36. ○연가보상비 101-01 Page 321 9,532,000 KRW Opens in a new window
  37. ㅇ4급 917,049원*1명 101-01 Page 321 918,000 KRW Opens in a new window
  38. ㅇ5급 814,295원*2명 101-01 Page 321 1,629,000 KRW Opens in a new window
  39. ㅇ6급 622,310원*7명 101-01 Page 321 4,357,000 KRW Opens in a new window
  40. ㅇ7급 460,544원*5명 101-01 Page 321 2,303,000 KRW Opens in a new window
  41. ㅇ8급 324,421원*1명 101-01 Page 321 325,000 KRW Opens in a new window
  42. ○초과근무수당 등 101-01 Page 321 83,675,000 KRW Opens in a new window
  43. ㅇ5급 15,059원*2명*37시간*12월 101-01 Page 321 13,373,000 KRW Opens in a new window
  44. ㅇ6급 12,844원*7명*37시간*12월 101-01 Page 321 39,920,000 KRW Opens in a new window
  45. ㅇ7급 11,602원*5명*37시간*12월 101-01 Page 321 25,757,000 KRW Opens in a new window
  46. ㅇ8급 10,416원*1명*37시간*12월 101-01 Page 321 4,625,000 KRW Opens in a new window
  47. ○직급보조비 101-01 Page 321 39,240,000 KRW Opens in a new window
  48. ㅇ4급 400,000원*1명*12월 101-01 Page 321 4,800,000 KRW Opens in a new window
  49. ㅇ5급 250,000원*2명*12월 101-01 Page 321 6,000,000 KRW Opens in a new window
  50. ㅇ6급 185,000원*7명*12월 101-01 Page 321 15,540,000 KRW Opens in a new window
  51. ㅇ7급 180,000원*5명*12월 101-01 Page 321 10,800,000 KRW Opens in a new window
  52. ㅇ8급 175,000원*1명*12월 101-01 Page 321 2,100,000 KRW Opens in a new window
  53. ○기본급 2,350,400원*1명*12월 101-02 Page 321 28,205,000 KRW Opens in a new window
  54. ○정근수당 2,350,400원*0.5*1명*2회 101-02 Page 321 2,351,000 KRW Opens in a new window
  55. ○정근수당가산금(5~10년미만) 101-02 Page 321 600,000 KRW Opens in a new window
  56. ○가족수당 40,000원*1명*12월 101-02 Page 321 480,000 KRW Opens in a new window
  57. ○정액급식비 140,000원*1명*12월 101-02 Page 321 1,680,000 KRW Opens in a new window
  58. ○명절휴가비 2,350,400원*0.6*1명*2회 101-02 Page 321 2,821,000 KRW Opens in a new window
  59. ○연가보상비 2,350,400원*0.86*5/30 101-02 Page 321 337,000 KRW Opens in a new window
  60. ○초과근무수당 101-02 Page 321 7,982,000 KRW Opens in a new window
  61. ○직급보조비 175,000원*1명*12월 101-02 Page 321 2,100,000 KRW Opens in a new window
  62. ○기본급 101-03 Page 321 66,354,000 KRW Opens in a new window
  63. ㅇ23호봉 2,864,670원*1명*12월 101-03 Page 321 34,377,000 KRW Opens in a new window
  64. ㅇ19호봉 2,664,750원*1명*12월 101-03 Page 321 31,977,000 KRW Opens in a new window
  65. ○정근수당 101-03 Page 321 5,530,000 KRW Opens in a new window
  66. ㅇ23호봉 1,432,330원*1명*2회 101-03 Page 321 2,865,000 KRW Opens in a new window
  67. ㅇ19호봉 1,332,370원*1명*2회 101-03 Page 321 2,665,000 KRW Opens in a new window
  68. ○정근수당 가산금 101-03 Page 321 2,280,000 KRW Opens in a new window
  69. ㅇ23호봉 110,000원*1명*12월 101-03 Page 321 1,320,000 KRW Opens in a new window
  70. ㅇ19호봉 80,000원*1명*12월 101-03 Page 322 960,000 KRW Opens in a new window
  71. ○가족수당 101-03 Page 322 2,640,000 KRW Opens in a new window
  72. ㅇ배우자 40,000원*2명*12월 101-03 Page 322 960,000 KRW Opens in a new window
  73. ㅇ직계존비속 20,000원*2명*12월 101-03 Page 322 480,000 KRW Opens in a new window
  74. ㅇ첫째아 30,000원*1명*12월 101-03 Page 322 360,000 KRW Opens in a new window
  75. ㅇ둘째아 70,000원*1명*12월 101-03 Page 322 840,000 KRW Opens in a new window
  76. ○정액급식비 140,000원*2명*12월 101-03 Page 322 3,360,000 KRW Opens in a new window
  77. ○명절휴가비 101-03 Page 322 6,636,000 KRW Opens in a new window
  78. ㅇ23호봉 1,718,800원*1명*2회 101-03 Page 322 3,438,000 KRW Opens in a new window
  79. ㅇ19호봉 1,598,850원*1명*2회 101-03 Page 322 3,198,000 KRW Opens in a new window
  80. ○민원수당 20,000원*1명*12월 101-03 Page 322 240,000 KRW Opens in a new window
  81. ○연가보상비 14,360원*2명*8시간*15일 101-03 Page 322 3,447,000 KRW Opens in a new window
  82. ○초과근무수당 101-03 Page 322 15,509,000 KRW Opens in a new window
  83. ○국민연금부담금(공무직) 304-04 Page 322 4,770,000 KRW Opens in a new window
  84. ○고용보험부담금(청원경찰) 304-04 Page 322 815,000 KRW Opens in a new window
  85. ○고용보험부담금(공무직) 304-04 Page 322 1,855,000 KRW Opens in a new window
  86. ○산재보험부담금(공무직) 304-04 Page 322 1,060,000 KRW Opens in a new window
  87. ○공무직 퇴직금(10년 이상) 304-04 Page 322 51,696,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02vt4mke7baphsbv6eq3nv71r1
Source document status
Available
File type
application/pdf
File size
3,564.348 KiB
Location inside the source
Page 320 Row 6 Line 13 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6ge8at6jamz7eydr1vnx5f818b
Address of this item
/en/BudgetDetail/Item/bi_6ge8at6jamz7eydr1vnx5f818b

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 “ㅇ25년이상” · classification 101-01

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