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  • Fiscal year FY2025
  • 3회 추경
  • 일반회계
Institution
인천광역시
Department
인천도서관

ㅇ산업재해보험료 경정 12,037,000원

Programme 인력운영비

Amounts and period

Budget amount
12,037,000 KRW
기정액
15,422,000 KRW
Change
−3,385,000 KRW −21.9%

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 인천도서관 13,823,481,000 KRW
  2. Policy 행정운영경비 5,898,839,000 KRW
  3. Programme 인력운영비(인천도서관) 5,446,183,000 KRW
  4. Project 인력운영비 5,446,183,000 KRW
  5. Budget category 연금부담금등 102,675,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 102,675,000 KRW
  7. Item ㅇ산업재해보험료 경정 12,037,000원 12,037,000 KRW
Category–statistical code
304-04
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

42 items
  1. ㅇ산업재해보험료 경정 12,037,000원 304-04 Page 79 Selected item 12,037,000 KRW Opens in a new window
  2. ○기본급(61명) 101-01 Page 77 2,577,319,000 KRW Opens in a new window
  3. ㅇ4급 경정 98,431,000원 101-01 Page 77 98,431,000 KRW Opens in a new window
  4. ㅇ5급 경정 784,629,000원 101-01 Page 77 784,629,000 KRW Opens in a new window
  5. ㅇ6급 경정 573,104,000원 101-01 Page 77 573,104,000 KRW Opens in a new window
  6. ㅇ7급 경정 771,146,000원 101-01 Page 78 771,146,000 KRW Opens in a new window
  7. ○수당 101-01 Page 78 545,732,000 KRW Opens in a new window
  8. ○명절휴가비 101-01 Page 78 169,424,000 KRW Opens in a new window
  9. ㅇ6급 경정 57,310,000원 101-01 Page 78 57,310,000 KRW Opens in a new window
  10. ㅇ7급 경정 77,114,000원 101-01 Page 78 77,114,000 KRW Opens in a new window
  11. ○연가보상비 101-01 Page 78 28,182,000 KRW Opens in a new window
  12. ㅇ4급 경정 917,000원 101-01 Page 78 917,000 KRW Opens in a new window
  13. ㅇ5급 경정 7,310,000원 101-01 Page 78 7,310,000 KRW Opens in a new window
  14. ㅇ6급 경정 6,552,000원 101-01 Page 78 6,552,000 KRW Opens in a new window
  15. ㅇ7급 경정 9,223,000원 101-01 Page 78 9,223,000 KRW Opens in a new window
  16. ○직급보조비 101-01 Page 78 126,720,000 KRW Opens in a new window
  17. ㅇ4급 경정 4,800,000원 101-01 Page 78 4,800,000 KRW Opens in a new window
  18. ㅇ5급 경정 27,000,000원 101-01 Page 78 27,000,000 KRW Opens in a new window
  19. ㅇ6급 경정 24,420,000원 101-01 Page 78 24,420,000 KRW Opens in a new window
  20. ㅇ7급 경정 43,200,000원 101-01 Page 78 43,200,000 KRW Opens in a new window
  21. ○기본급(41명) 경정 1,060,665,000원 101-03 Page 78 1,060,665,000 KRW Opens in a new window
  22. ○초과근무수당 등 101-03 Page 78 327,068,000 KRW Opens in a new window
  23. ㅇ초과근무수당 경정 267,602,000원 101-03 Page 78 267,602,000 KRW Opens in a new window
  24. ㅇ휴일근무수당 경정 59,466,000원 101-03 Page 78 59,466,000 KRW Opens in a new window
  25. ○연차유급수당 경정 57,096,000원 101-03 Page 78 57,096,000 KRW Opens in a new window
  26. ○급식비 경정 65,520,000원 101-03 Page 78 65,520,000 KRW Opens in a new window
  27. ○명절휴가비 경정 106,066,000원 101-03 Page 78 106,066,000 KRW Opens in a new window
  28. ○정근수당 경정 79,549,000원 101-03 Page 78 79,549,000 KRW Opens in a new window
  29. ○정근수당가산금 경정 28,080,000원 101-03 Page 78 28,080,000 KRW Opens in a new window
  30. ○가족수당 101-03 Page 78 16,920,000 KRW Opens in a new window
  31. ㅇ배우자 경정 5,280,000원 101-03 Page 78 5,280,000 KRW Opens in a new window
  32. ㅇ둘째자녀 경정 5,040,000원 101-03 Page 78 5,040,000 KRW Opens in a new window
  33. ㅇ셋째자녀 경정 1,320,000원 101-03 Page 78 1,320,000 KRW Opens in a new window
  34. ○사서업무수당 경정 6,000,000원 101-03 Page 78 6,000,000 KRW Opens in a new window
  35. ○목욕비 경정 5,760,000원 101-03 Page 78 5,760,000 KRW Opens in a new window
  36. ○위험수당 경정 5,040,000원 101-03 Page 78 5,040,000 KRW Opens in a new window
  37. ○고용보험료부담금 등 304-04 Page 79 102,675,000 KRW Opens in a new window
  38. ㅇ고용보험부담금 경정 25,379,000원 304-04 Page 79 25,379,000 KRW Opens in a new window
  39. ㅇ국민연금기관부담금경정 304-04 Page 79 65,259,000 KRW Opens in a new window
  40. ㅇ국민건강보험금 경정 0원 304-04 Page 79 0 KRW Opens in a new window
  41. ㅇ노인장기요양보험금 경정 0원 304-04 Page 79 0 KRW Opens in a new window
  42. ㅇ퇴직금 경정 0원 304-04 Page 79 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_01h1jqfvj236zxh9451jzf1gdk
Source document status
Available
File type
application/pdf
File size
1,096.695 KiB
Location inside the source
Page 79 Row 3 Line 4 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_024q18ncnaz2gp53d8ey6qv5xg
Address of this item
/en/BudgetDetail/Item/bi_024q18ncnaz2gp53d8ey6qv5xg

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 “ㅇ산업재해보험료” · classification 304-04

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