- Institution
- 인천광역시 계양구
- Department
- 문화체육관광과
◦ 퇴직연금운영관리수수료
Programme 군ㆍ구 체육회 운영지원(자체)
Amounts and period
- Budgeted amount
- 66,000 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.
-
Department 문화체육관광과 11,561,981,000 KRW0.0%
-
Policy 생활체육 활성화 6,690,147,000 KRW0.0%
-
Programme 주민생활체육 활성화 2,242,002,000 KRW0.0%
-
Project 군ㆍ구 체육회 운영지원(자체) 171,303,000 KRW0.0%
-
Budget category 민간이전 171,303,000 KRW0.0%
-
Statistical item 민간단체법정운영비보조 171,303,000 KRW0.0%
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Item ◦ 퇴직연금운영관리수수료 66,000 KRW
- Category–statistical code
- 307-03
- Group
- Not provided in source
Original description
900,000원 * 1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ◦ 퇴직연금운영관리수수료 66,000 KRW Opens in a new window
- ◦ 기본급 2,451,570원 * 12월 4,552,000 KRW Opens in a new window
- ◦ 명절휴가비 2,451,570원 * 60% * 2회 61,778,000 KRW Opens in a new window
- ◦ 시간외근무수당 29,419,000 KRW Opens in a new window
- ◦ 연가보상비 114,640원 * 5일 2,942,000 KRW Opens in a new window
- ◦ 4대보험 법정부담금 2,322,000 KRW Opens in a new window
- ◦ 퇴직적립금 38,857,000원 * 1/12월 574,000 KRW Opens in a new window
- ◦ 퇴직적립금 미납분 4,663,000 KRW Opens in a new window
- ◦ 시간외근무수당 3,239,000 KRW Opens in a new window
- ◦ 연가보상비 119,190원 * 5일 * 15명 18,619,000 KRW Opens in a new window
- ◦ 교통비 100,000원 * 14명 * 12월 57,922,000 KRW Opens in a new window
- ◦ 전산장비 유지관리 32,182,000 KRW Opens in a new window
- ◦ 복합기 임대료 130,000원 * 12월 8,940,000 KRW Opens in a new window
- ◦ 사무용품 및 기타수용비 16,800,000 KRW Opens in a new window
- ◦ 정수기이용료 38,000원 * 12월 1,086,000 KRW Opens in a new window
- ◦ 전화 사용료 22,000원 * 12월 936,000 KRW Opens in a new window
- ◦ 노무사사용료 110,000원 * 12월 84,000 KRW Opens in a new window
- ◦ 회계사 사용료 120,000원 * 12월 456,000 KRW Opens in a new window
- ◦ 신원보증보험료(4명) 220,000원 264,000 KRW Opens in a new window
- ◦ 법정부담금 충당금 11,287,000원 1,320,000 KRW Opens in a new window
- ◦ 스포츠공정위원회 위원 수당 900,000 KRW Opens in a new window
- ◦ 회계법인 검증료 1,100,000 KRW Opens in a new window
- ◦ 지도자 팀장수당 3,600,000 KRW Opens in a new window
- ◦ 지도자 주임수당(2인) 7,200,000 KRW Opens in a new window
- ◦ 업무추진비 12,000,000원 12,000,000 KRW Opens in a new window
- ◦ 예산절감(50%) -12,000,000원 * 50% -6,000,000 KRW Opens in a new window
- ◦ 차량유지비 4,000,000원 4,000,000 KRW Opens in a new window
- ◦ 홈페이지 유지비 2,178,000원 2,178,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구)
Opens in a new window
- Page
- 245 / 902
View source document details
- Document ID
doc_2sht9kxyram6agd6x2td5rw5hs- Source document status
- Available
- File type
- application/pdf
- File size
- 11,469.979 KiB
- Location inside the source
- Page 245 Row 5 Line 33 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6rrh1wt09fqmc9s0e982h996dr- Address of this item
- /en/BudgetDetail/Item/bi_6rrh1wt09fqmc9s0e982h996dr
Related records
Similar budgets
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 “퇴직연금운영관리수수료” · classification 307-03
No items with the same classification were found among the candidates checked.
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