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

ㆍ5개월차 4,000,000원*30명*1

Programme 인력운영비

Amounts and period

Budgeted amount
120,000,000 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 인사과 294,089,154,000 KRW
  2. Policy 행정운영경비 288,313,835,000 KRW
  3. Programme 인력운영비(인사과) 285,825,568,000 KRW
  4. Project 인력운영비 285,471,752,000 KRW
  5. Budget category 인건비 212,311,250,000 KRW
  6. Statistical item 보수 197,146,711,000 KRW
  7. Item ㅇ순차육아휴직수당 585,000,000 KRW
  8. Calculation line ㆍ5개월차 4,000,000원*30명*1 120,000,000 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

104 items
  1. ㆍ5개월차 4,000,000원*30명*1 101-01 Page 15 Selected item 120,000,000 KRW Opens in a new window
  2. ○연봉제 101-01 Page 14 49,437,101,000 KRW Opens in a new window
  3. ㅇ시장 141,143,000원*1명 101-01 Page 14 141,143,000 KRW Opens in a new window
  4. ㅇ1급 125,232,000원*2명 101-01 Page 14 250,464,000 KRW Opens in a new window
  5. ㅇ2급 115,739,000원*3명 101-01 Page 14 347,217,000 KRW Opens in a new window
  6. ㅇ3급 107,598,000원*21명 101-01 Page 14 2,259,558,000 KRW Opens in a new window
  7. ㅇ4급 98,431,000원*116명 101-01 Page 14 11,417,996,000 KRW Opens in a new window
  8. ㅇ5급(과장급) 87,181,000원*1명 101-01 Page 14 87,181,000 KRW Opens in a new window
  9. ㅇ5급 81,159,000원*429명 101-01 Page 14 34,817,211,000 KRW Opens in a new window
  10. ㅇ연구관 116,331,000원*1명 101-01 Page 14 116,331,000 KRW Opens in a new window
  11. ○호봉제 101-01 Page 14 78,684,819,000 KRW Opens in a new window
  12. ㅇ6급 4,341,700원*962명* 101-01 Page 14 50,120,585,000 KRW Opens in a new window
  13. ㅇ7급 3,213,100원*596명* 101-01 Page 14 22,980,092,000 KRW Opens in a new window
  14. ㅇ8급 2,263,400원*137명* 101-01 Page 14 3,721,030,000 KRW Opens in a new window
  15. ㅇ9급 2,006,700원*59명*12 101-01 Page 14 1,420,744,000 KRW Opens in a new window
  16. ㅇ연구사 3,748,000원*9명*12 101-01 Page 14 404,784,000 KRW Opens in a new window
  17. ㅇ전문경력관(다) 101-01 Page 14 37,584,000 KRW Opens in a new window
  18. ○수당 101-01 Page 14 39,279,156,000 KRW Opens in a new window
  19. ㅇ정근수당 6,955,594,800원 101-01 Page 14 6,955,595,000 KRW Opens in a new window
  20. ㅇ육아휴직수당 101-01 Page 15 1,764,000,000 KRW Opens in a new window
  21. ㅇ모범공무원수당 101-01 Page 15 36,000,000 KRW Opens in a new window
  22. ㅇ업무대행수당 200,000원*15명*12월 101-01 Page 15 36,000,000 KRW Opens in a new window
  23. ㅇ명절휴가비 7,868,481,720원 101-01 Page 18 7,868,482,000 KRW Opens in a new window
  24. ㅇ연가보상비 1,424,155,570원 101-01 Page 18 1,424,156,000 KRW Opens in a new window
  25. ○정액급식비 140,000원*2,338명* 101-01 Page 18 3,927,840,000 KRW Opens in a new window
  26. ○직급보조비 101-01 Page 18 6,083,280,000 KRW Opens in a new window
  27. ㅇ시장 950,000원*1명*12월 101-01 Page 18 11,400,000 KRW Opens in a new window
  28. ㅇ1급 750,000원*2명*12월 101-01 Page 18 18,000,000 KRW Opens in a new window
  29. ㅇ2급 650,000원*3명*12월 101-01 Page 18 23,400,000 KRW Opens in a new window
  30. ㅇ3급 500,000원*21명*12월 101-01 Page 18 126,000,000 KRW Opens in a new window
  31. ㅇ4급 400,000원*116명*12 101-01 Page 18 556,800,000 KRW Opens in a new window
  32. ㅇ5급 250,000원*430명*12 101-01 Page 18 1,290,000,000 KRW Opens in a new window
  33. ㅇ6급 185,000원*962명*12 101-01 Page 18 2,135,640,000 KRW Opens in a new window
  34. ㅇ7급 180,000원*596명*12 101-01 Page 18 1,287,360,000 KRW Opens in a new window
  35. ㅇ8·9급 175,000원*196명*12 101-01 Page 18 411,600,000 KRW Opens in a new window
  36. ㅇ연구관 250,000원*1명*12월 101-01 Page 18 3,000,000 KRW Opens in a new window
  37. ㅇ연구사 185,000원*9명*12월 101-01 Page 18 19,980,000 KRW Opens in a new window
  38. ㅇ전문경력관(다) 101-01 Page 18 2,100,000 KRW Opens in a new window
  39. ㅇ중앙행정기관 파견자 101-01 Page 18 198,000,000 KRW Opens in a new window
  40. ○일반임기제 101-01 Page 18 6,858,529,000 KRW Opens in a new window
  41. ㅇ비상근무수당 120,000원*2명*12월 101-01 Page 19 2,880,000 KRW Opens in a new window
  42. ㅇ정액급식비 140,000원*87명*12월 101-01 Page 19 4,800,000 KRW Opens in a new window
  43. ㅇ연가보상비 66,191,590원 101-01 Page 19 75,480,000 KRW Opens in a new window
  44. ○성과상여금 9,875,986,000원 101-01 Page 19 4,320,000 KRW Opens in a new window
  45. ○명예퇴직수당 3,000,000,000원 101-01 Page 19 66,192,000 KRW Opens in a new window
  46. ○청원경찰 101-02 Page 19 3,000,000,000 KRW Opens in a new window
  47. ㅇ기본급 2,812,300원*54명*12 101-02 Page 19 8,418,152,000 KRW Opens in a new window
  48. ㅇ정근수당 151,864,200원 101-02 Page 19 3,207,031,000 KRW Opens in a new window
  49. ㅇ정액급식비 140,000원*54명*12월 101-02 Page 20 9,000,000 KRW Opens in a new window
  50. ㅇ명절휴가비 182,237,040원 101-02 Page 20 32,400,000 KRW Opens in a new window
  51. ㅇ연가보상비 77,000,000원 101-02 Page 20 90,720,000 KRW Opens in a new window
  52. ○청원경찰 성과상여금 401,082,000원 101-02 Page 20 111,840,000 KRW Opens in a new window
  53. ○전문임기제 101-02 Page 20 4,440,000 KRW Opens in a new window
  54. ㅇ정액급식비 140,000원*6명*12월 101-02 Page 20 9,840,000 KRW Opens in a new window
  55. ㅇ연가보상비 5,577,250원 101-02 Page 20 2,520,000 KRW Opens in a new window
  56. ○시간선택제 임기제 101-02 Page 20 1,320,000 KRW Opens in a new window
  57. ㅇ특수직무수당 126,657,600원 101-02 Page 21 126,658,000 KRW Opens in a new window
  58. ㅇ비상근무수당 120,000원*1명*12월 101-02 Page 21 1,440,000 KRW Opens in a new window
  59. ㅇ정액급식비 140,000원*51명*12월 101-02 Page 21 85,680,000 KRW Opens in a new window
  60. ㅇ연가보상비 26,349,000원 101-02 Page 21 26,349,000 KRW Opens in a new window
  61. ○한시임기제(휴직자 대체인력) 101-02 Page 21 33,657,000 KRW Opens in a new window
  62. ㅇ기본급 2,465,700원*35/40*1 101-02 Page 21 25,890,000 KRW Opens in a new window
  63. ㅇ시간외근무수당 101-02 Page 21 1,542,000 KRW Opens in a new window
  64. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 21 1,680,000 KRW Opens in a new window
  65. ㅇ직급보조비 218,750원*1명*12월 101-02 Page 21 2,625,000 KRW Opens in a new window
  66. ○실무수습 101-02 Page 22 616,942,000 KRW Opens in a new window
  67. ㅇ기본급 405,432,000원 101-02 Page 22 405,432,000 KRW Opens in a new window
  68. ㅇ시간외근무수당 78,801,000원 101-02 Page 22 78,801,000 KRW Opens in a new window
  69. ㅇ정액급식비 30,240,000원 101-02 Page 22 30,240,000 KRW Opens in a new window
  70. ㅇ직급보조비 37,800,000원 101-02 Page 22 37,800,000 KRW Opens in a new window
  71. ㅇ연가보상비 5,204,000원 101-02 Page 22 5,204,000 KRW Opens in a new window
  72. ㅇ명절휴가비 45,304,800원 101-02 Page 22 45,305,000 KRW Opens in a new window
  73. ○신규임용후보자 교육훈련 보수 101-02 Page 22 10,000,000 KRW Opens in a new window
  74. ○공무직 기본급 101-03 Page 22 2,048,908,000 KRW Opens in a new window
  75. ○수당 101-03 Page 22 1,291,645,000 KRW Opens in a new window
  76. ㅇ직책수당 50,000원*3명*12월 101-03 Page 22 1,800,000 KRW Opens in a new window
  77. ㅇ위험수당 140,000원*20명*12월 101-03 Page 22 33,600,000 KRW Opens in a new window
  78. ㅇ취사업무수당 50,000원*10명*12월 101-03 Page 22 6,000,000 KRW Opens in a new window
  79. ㅇ현장근로비 70,000원*2명*12월 101-03 Page 22 1,680,000 KRW Opens in a new window
  80. ㅇ목욕비 120,000원*10명*12월 101-03 Page 22 14,400,000 KRW Opens in a new window
  81. ㅇ정액급식비 140,000원*60명*12월 101-03 Page 22 100,800,000 KRW Opens in a new window
  82. ㅇ명절휴가비 1,657,690원*60명*2 101-03 Page 23 198,923,000 KRW Opens in a new window
  83. ㅇ정근수당 1,381,410원*60명*2 101-03 Page 23 165,770,000 KRW Opens in a new window
  84. ㅇ정근수당가산금 101-03 Page 23 79,200,000 KRW Opens in a new window
  85. ㅇ연가보상비 101-03 Page 23 103,824,000 KRW Opens in a new window
  86. ○120미추홀콜센터 기본급 101-03 Page 23 2,282,853,000 KRW Opens in a new window
  87. ○120미추홀콜센터 수당 101-03 Page 23 1,122,981,000 KRW Opens in a new window
  88. ㅇ직책수당 50,000원*1명*12월 101-03 Page 23 600,000 KRW Opens in a new window
  89. ㅇ정액급식비 140,000원*87명*12월 101-03 Page 23 146,160,000 KRW Opens in a new window
  90. ㅇ명절휴가비 1,311,980원*87명*2 101-03 Page 23 228,285,000 KRW Opens in a new window
  91. ㅇ정근수당 765,320원*87명*2회 101-03 Page 23 133,166,000 KRW Opens in a new window
  92. ㅇ정근수당가산금 101-03 Page 23 46,200,000 KRW Opens in a new window
  93. ㅇ연가보상비 101-03 Page 23 118,808,000 KRW Opens in a new window
  94. ○연금부담금 304-01 Page 23 60,871,012,000 KRW Opens in a new window
  95. ㅇ연금부담금 23,994,038,000원 304-01 Page 23 23,994,038,000 KRW Opens in a new window
  96. ㅇ보전금 28,245,969,000원 304-01 Page 23 28,245,969,000 KRW Opens in a new window
  97. ㅇ퇴직수당부담금 8,073,811,000원 304-01 Page 23 8,073,811,000 KRW Opens in a new window
  98. ㅇ재해보상부담금 557,194,000원 304-01 Page 24 557,194,000 KRW Opens in a new window
  99. ○건강보험부담금 10,661,878,000원 304-02 Page 24 10,661,878,000 KRW Opens in a new window
  100. ○건강보험부담금 656,144,000원 304-04 Page 24 656,144,000 KRW Opens in a new window
  101. ○국민연금부담금 357,271,000원 304-04 Page 24 357,271,000 KRW Opens in a new window
  102. ○고용보험부담금 300,263,000원 304-04 Page 24 300,263,000 KRW Opens in a new window
  103. ○산재보험부담금 66,770,000원 304-04 Page 24 66,770,000 KRW Opens in a new window
  104. ○공무직 퇴직금 247,164,000원 304-04 Page 24 247,164,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3p54e5j7kkaf58s4sv8jnq9sxz
Source document status
Available
File type
application/pdf
File size
508.632 KiB
Location inside the source
Page 15 Row 2 Line 18 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_7knwedc9sqnb8qq593e5szynfq
Address of this item
/en/BudgetDetail/Item/bi_7knwedc9sqnb8qq593e5szynfq

Related records

Institution
인천광역시
Programme
인력운영비

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3 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 “ㆍ5개월차” · classification 101-01

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