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

ㆍ25호봉 9,430원*10시간*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
1,132,000 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 서부여성회관 4,451,488,000 KRW
  2. Policy 행정운영경비 2,116,298,000 KRW
  3. Programme 인력운영비(서부여성회관) 1,586,211,000 KRW
  4. Project 인력운영비 1,586,211,000 KRW
  5. Budget category 인건비 1,478,576,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 414,948,000 KRW
  7. Item ㅇ야간근무수당 6,854,000 KRW
  8. Calculation line ㆍ25호봉 9,430원*10시간*1명*12월 1,132,000 KRW
Category–statistical code
101-03
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

98 items
  1. ㆍ25호봉 9,430원*10시간*1명*12월 101-03 Page 358 Selected item 1,132,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 356 732,455,000 KRW Opens in a new window
  3. ㅇ4급 101,384,000원*2명 101-01 Page 356 202,768,000 KRW Opens in a new window
  4. ㅇ5급 89,797,000원*1명 101-01 Page 356 89,797,000 KRW Opens in a new window
  5. ㅇ6급 4,416,700원*3명*12월 101-01 Page 356 159,002,000 KRW Opens in a new window
  6. ㅇ7급 3,124,100원*6명*12월 101-01 Page 356 224,936,000 KRW Opens in a new window
  7. ㅇ8급 2,331,300원*2명*12월 101-01 Page 356 55,952,000 KRW Opens in a new window
  8. ○정근수당 36,658,000원 101-01 Page 356 36,658,000 KRW Opens in a new window
  9. ○정근수당가산금 101-01 Page 356 10,200,000 KRW Opens in a new window
  10. ㅇ25년 이상 130,000원*1명*12월 101-01 Page 356 1,560,000 KRW Opens in a new window
  11. ㅇ15년 이상 80,000원*3명*12월 101-01 Page 356 2,880,000 KRW Opens in a new window
  12. ㅇ10년 이상 60,000원*2명*12월 101-01 Page 356 1,440,000 KRW Opens in a new window
  13. ㅇ5년 이상 50,000원*6명*12월 101-01 Page 356 3,600,000 KRW Opens in a new window
  14. ㅇ5년 미만 30,000원*2명*12월 101-01 Page 356 720,000 KRW Opens in a new window
  15. ○가족수당 101-01 Page 356 15,480,000 KRW Opens in a new window
  16. ㅇ배우자 40,000원*14명*12월 101-01 Page 356 6,720,000 KRW Opens in a new window
  17. ㅇ첫째자녀 50,000원*5명*12월 101-01 Page 356 3,000,000 KRW Opens in a new window
  18. ㅇ둘째자녀 80,000원*3명*12월 101-01 Page 356 2,880,000 KRW Opens in a new window
  19. ㅇ셋째자녀 120,000원*1개소*12월 101-01 Page 356 1,440,000 KRW Opens in a new window
  20. ㅇ직계존속 20,000원*6명*12월 101-01 Page 356 1,440,000 KRW Opens in a new window
  21. ○대우공무원수당 101-01 Page 356 7,422,000 KRW Opens in a new window
  22. ㅇ6급 4,416,700원*2명*4.1%*12월 101-01 Page 356 4,347,000 KRW Opens in a new window
  23. ㅇ7급 3,124,100원*2명*4.1%*12월 101-01 Page 356 3,075,000 KRW Opens in a new window
  24. ○특수업무수당 101-01 Page 356 2,160,000 KRW Opens in a new window
  25. ㅇ기술정보수당(6~7급) 101-01 Page 356 1,080,000 KRW Opens in a new window
  26. ㅇ기술정보수당가산금 101-01 Page 356 1,080,000 KRW Opens in a new window
  27. ○육아휴직수당 101-01 Page 356 30,000,000 KRW Opens in a new window
  28. ㅇ육아휴직수당 2,500,000원*1명*12월 101-01 Page 356 30,000,000 KRW Opens in a new window
  29. ○초과근무수당 101-01 Page 356 58,251,000 KRW Opens in a new window
  30. ㅇ5급 15,059원*37시간*1명*12월 101-01 Page 356 6,687,000 KRW Opens in a new window
  31. ㅇ6급 12,844원*37시간*2명*12월 101-01 Page 356 11,406,000 KRW Opens in a new window
  32. ㅇ7급 11,602원*37시간*6명*12월 101-01 Page 356 30,908,000 KRW Opens in a new window
  33. ㅇ8급 10,416원*37시간*2명*12월 101-01 Page 357 9,250,000 KRW Opens in a new window
  34. ○정액급식비 140,000원*14명*12월 101-01 Page 357 23,520,000 KRW Opens in a new window
  35. ○연가보상비 18,844,000원 101-01 Page 357 18,844,000 KRW Opens in a new window
  36. ○명절휴가비 43,989,000원 101-01 Page 357 43,989,000 KRW Opens in a new window
  37. ○직급보조비 101-01 Page 357 36,300,000 KRW Opens in a new window
  38. ㅇ4급 400,000원*2명*12월 101-01 Page 357 9,600,000 KRW Opens in a new window
  39. ㅇ5급 250,000원*1명*12월 101-01 Page 357 3,000,000 KRW Opens in a new window
  40. ㅇ6급 185,000원*2명*12월 101-01 Page 357 4,440,000 KRW Opens in a new window
  41. ㅇ7급 180,000원*6명*12월 101-01 Page 357 12,960,000 KRW Opens in a new window
  42. ㅇ8급 175,000원*3명*12월 101-01 Page 357 6,300,000 KRW Opens in a new window
  43. ○기본급 2,434,300원*1명*12월 101-02 Page 357 29,212,000 KRW Opens in a new window
  44. ○상여금 101-02 Page 357 2,435,000 KRW Opens in a new window
  45. ㅇ정근수당 2,435,000원 101-02 Page 357 2,435,000 KRW Opens in a new window
  46. ○정근수당가산금 101-02 Page 357 600,000 KRW Opens in a new window
  47. ㅇ5년 이상 50,000원*1명*12월 101-02 Page 357 600,000 KRW Opens in a new window
  48. ○가족수당 101-02 Page 357 720,000 KRW Opens in a new window
  49. ㅇ배우자 40,000원*1명*12월 101-02 Page 357 480,000 KRW Opens in a new window
  50. ㅇ직계존속 20,000원*1명*12월 101-02 Page 357 240,000 KRW Opens in a new window
  51. ○초과근무수당 101-02 Page 357 7,982,000 KRW Opens in a new window
  52. ○정액급식비 140,000원*1명*12월 101-02 Page 357 1,680,000 KRW Opens in a new window
  53. ○명절휴가비 2,922,000원 101-02 Page 357 2,922,000 KRW Opens in a new window
  54. ○연가보상비 698,000원 101-02 Page 357 698,000 KRW Opens in a new window
  55. ○직급보조비 175,000원*1명*12월 101-02 Page 357 2,100,000 KRW Opens in a new window
  56. ○기본급 101-03 Page 357 221,101,000 KRW Opens in a new window
  57. ㅇ10호봉 2,410,160원*1명*12월 101-03 Page 357 28,922,000 KRW Opens in a new window
  58. ㅇ11호봉 2,452,190원*2명*12월 101-03 Page 357 58,853,000 KRW Opens in a new window
  59. ㅇ15호봉 2,628,450원*2명*12월 101-03 Page 357 63,083,000 KRW Opens in a new window
  60. ㅇ17호봉 2,721,690원*1명*12월 101-03 Page 357 32,661,000 KRW Opens in a new window
  61. ㅇ25호봉 3,131,790원*1명*12월 101-03 Page 357 37,582,000 KRW Opens in a new window
  62. ○정근수당 101-03 Page 357 18,186,000 KRW Opens in a new window
  63. ㅇ10호봉 1,084,570원*1명*2회 101-03 Page 357 2,170,000 KRW Opens in a new window
  64. ㅇ11호봉 1,226,090원*2명*2회 101-03 Page 357 4,905,000 KRW Opens in a new window
  65. ㅇ15호봉 1,314,220원*2명*2회 101-03 Page 357 5,257,000 KRW Opens in a new window
  66. ㅇ17호봉 1,360,840원*1명*2회 101-03 Page 357 2,722,000 KRW Opens in a new window
  67. ㅇ25호봉 1,565,890원*1명*2회 101-03 Page 357 3,132,000 KRW Opens in a new window
  68. ○정근수당 가산금 101-03 Page 357 5,760,000 KRW Opens in a new window
  69. ㅇ5~9호봉 50,000원*1명*12월 101-03 Page 357 600,000 KRW Opens in a new window
  70. ㅇ10~14호봉 60,000원*4명*12월 101-03 Page 357 2,880,000 KRW Opens in a new window
  71. ㅇ17호봉 80,000원*1명*12월 101-03 Page 357 960,000 KRW Opens in a new window
  72. ㅇ25호봉 110,000원*1명*12월 101-03 Page 358 1,320,000 KRW Opens in a new window
  73. ○가족수당 101-03 Page 358 6,240,000 KRW Opens in a new window
  74. ㅇ배우자 40,000원*4명*12월 101-03 Page 358 1,920,000 KRW Opens in a new window
  75. ㅇ첫째자녀 50,000원*4명*12월 101-03 Page 358 2,400,000 KRW Opens in a new window
  76. ㅇ둘째자녀 80,000원*1명*12월 101-03 Page 358 960,000 KRW Opens in a new window
  77. ㅇ직계존속 20,000원*4명*12월 101-03 Page 358 960,000 KRW Opens in a new window
  78. ○초과근무수당 101-03 Page 358 109,620,000 KRW Opens in a new window
  79. ○위험수당 140,000원*4명*12월 101-03 Page 358 6,720,000 KRW Opens in a new window
  80. ○정액급식비 140,000원*7명*12월 101-03 Page 358 11,760,000 KRW Opens in a new window
  81. ○명절휴가비 101-03 Page 358 22,114,000 KRW Opens in a new window
  82. ㅇ10호봉 1,446,090원*1명*2회 101-03 Page 358 2,893,000 KRW Opens in a new window
  83. ㅇ11호봉 1,471,310원*2명*2회 101-03 Page 358 5,886,000 KRW Opens in a new window
  84. ㅇ15호봉 1,577,070원*2명*2회 101-03 Page 358 6,309,000 KRW Opens in a new window
  85. ㅇ17호봉 1,633,010원*1명*2회 101-03 Page 358 3,267,000 KRW Opens in a new window
  86. ㅇ25호봉 1,879,070원*1명*2회 101-03 Page 358 3,759,000 KRW Opens in a new window
  87. ○연가보상비 101-03 Page 358 9,215,000 KRW Opens in a new window
  88. ㅇ10호봉 1,206,000원 101-03 Page 358 1,206,000 KRW Opens in a new window
  89. ㅇ11호봉 2,453,000원 101-03 Page 358 2,453,000 KRW Opens in a new window
  90. ㅇ15호봉 2,629,000원 101-03 Page 358 2,629,000 KRW Opens in a new window
  91. ㅇ17호봉 1,361,000원 101-03 Page 358 1,361,000 KRW Opens in a new window
  92. ㅇ25호봉 1,566,000원 101-03 Page 358 1,566,000 KRW Opens in a new window
  93. ○상여금 604,540원*7명*1회 101-03 Page 358 4,232,000 KRW Opens in a new window
  94. ○국민연금부담금(공무직) 304-04 Page 359 17,953,000 KRW Opens in a new window
  95. ○고용보험부담금(공무직) 6,982,000원 304-04 Page 359 6,982,000 KRW Opens in a new window
  96. ○산재보험료(공무직) 3,288,000원 304-04 Page 359 3,288,000 KRW Opens in a new window
  97. ○중도정산 퇴직금(공무직) 304-04 Page 359 78,654,000 KRW Opens in a new window
  98. ○고용보험부담금(청원경찰) 304-04 Page 359 758,000 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 358 Row 2 Line 25 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_71apecvjks51t8spydr0en8nwt
Address of this item
/en/BudgetDetail/Item/bi_71apecvjks51t8spydr0en8nwt

Related records

Institution
인천광역시
Programme
인력운영비

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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 “ㆍ25호봉” · classification 101-03

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