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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
보건행정과

ㅇ위험근무수당 140,000원*4명*12월

Programme 인력운영비(보건소)

Amounts and period

Budgeted amount
6,720,000 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 보건행정과 14,131,239,000 KRW
  2. Policy 행정운영경비(보건소) 6,842,005,000 KRW
  3. Programme 인력운영비 6,522,426,000 KRW
  4. Project 인력운영비(보건소) 6,201,447,000 KRW
  5. Budget category 인건비 6,182,247,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 184,712,000 KRW
  7. Item ㅇ위험근무수당 140,000원*4명*12월 6,720,000 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

67 items
  1. ㅇ위험근무수당 140,000원*4명*12월 101-03 Page 364 Selected item 6,720,000 KRW Opens in a new window
  2. ○호봉제 101-01 Page 362 2,714,322,000 KRW Opens in a new window
  3. ㅇ6급 4,240,720원*19명*12월 101-01 Page 362 966,885,000 KRW Opens in a new window
  4. ㅇ7급 3,409,900원*21명*12월 101-01 Page 362 859,295,000 KRW Opens in a new window
  5. ㅇ8급 2,815,620원*24명*12월 101-01 Page 362 810,899,000 KRW Opens in a new window
  6. ㅇ9급 2,145,620원*3명*12월 101-01 Page 362 77,243,000 KRW Opens in a new window
  7. ○연봉제 101-01 Page 362 716,690,000 KRW Opens in a new window
  8. ㅇ4급 101,171,000원*1명 101-01 Page 362 101,171,000 KRW Opens in a new window
  9. ㅇ5급 84,711,000원*2명 101-01 Page 362 169,422,000 KRW Opens in a new window
  10. ㅇ5급(일반임기제) 83,286,000원*1명 101-01 Page 362 83,286,000 KRW Opens in a new window
  11. ㅇ8급(일반임기제) 45,490,720원*7명 101-01 Page 362 318,436,000 KRW Opens in a new window
  12. ㅇ성과연봉(4·5급) 18,231,000원 101-01 Page 362 18,231,000 KRW Opens in a new window
  13. ㅇ성과연봉(일반임기제) 101-01 Page 362 26,144,000 KRW Opens in a new window
  14. ○정근수당(6급 이하) 101-01 Page 362 250,883,000 KRW Opens in a new window
  15. ○정근(추가)가산금 101-01 Page 362 49,080,000 KRW Opens in a new window
  16. ㅇ25년 이상 130,000원*6명*12월 101-01 Page 362 9,360,000 KRW Opens in a new window
  17. ㅇ20~24년 110,000원*2명*12월 101-01 Page 362 2,640,000 KRW Opens in a new window
  18. ㅇ15~19년 80,000원*9명*12월 101-01 Page 362 8,640,000 KRW Opens in a new window
  19. ㅇ10~14년 60,000원*12명*12월 101-01 Page 363 8,640,000 KRW Opens in a new window
  20. ㅇ5~9년 50,000원*21명*12월 101-01 Page 363 12,600,000 KRW Opens in a new window
  21. ㅇ5년 미만 30,000원*20명*12월 101-01 Page 363 7,200,000 KRW Opens in a new window
  22. ○가족수당 100,000원*78명*12월*40% 101-01 Page 363 37,440,000 KRW Opens in a new window
  23. ○대우공무원수당 101-01 Page 363 50,828,000 KRW Opens in a new window
  24. ㅇ6급 4,350,060원*13명*12월*4.1% 101-01 Page 363 27,823,000 KRW Opens in a new window
  25. ㅇ7급 3,429,490원*10명*12월*4.1% 101-01 Page 363 16,874,000 KRW Opens in a new window
  26. ㅇ8급 3,115,150원*4명*12월*4.1% 101-01 Page 363 6,131,000 KRW Opens in a new window
  27. ○특수지근무수당 101-01 Page 363 42,360,000 KRW Opens in a new window
  28. ㅇ서해5도 200,000원*14명*12월 101-01 Page 363 33,600,000 KRW Opens in a new window
  29. ㅇ특지 60,000원*1명*12월 101-01 Page 363 720,000 KRW Opens in a new window
  30. ㅇ갑지 50,000원*11명*12월 101-01 Page 363 6,600,000 KRW Opens in a new window
  31. ㅇ병지(영흥) 30,000원*4명*12월 101-01 Page 363 1,440,000 KRW Opens in a new window
  32. ○특수근무수당 101-01 Page 363 145,188,000 KRW Opens in a new window
  33. ㅇ특수직무수당(읍면동) 101-01 Page 363 29,760,000 KRW Opens in a new window
  34. ○모범공무원수당 50,000원*1명*12월 101-01 Page 363 600,000 KRW Opens in a new window
  35. ○육아휴직수당 2,500,000원*2명*12월 101-01 Page 363 60,000,000 KRW Opens in a new window
  36. ○정액급식비 140,000원*78명*12월 101-01 Page 363 131,040,000 KRW Opens in a new window
  37. ○직급보조비 101-01 Page 363 174,960,000 KRW Opens in a new window
  38. ㅇ4급 400,000원*1명*12월 101-01 Page 363 4,800,000 KRW Opens in a new window
  39. ㅇ5급(임기제) 400,000원*1명*12월 101-01 Page 363 4,800,000 KRW Opens in a new window
  40. ㅇ5급 250,000원*2명*12월 101-01 Page 363 6,000,000 KRW Opens in a new window
  41. ㅇ6급 185,000원*19명*12월 101-01 Page 363 42,180,000 KRW Opens in a new window
  42. ㅇ7급 180,000원*21명*12월 101-01 Page 364 45,360,000 KRW Opens in a new window
  43. ㅇ8급(임기제) 180,000원*7명*12월 101-01 Page 364 15,120,000 KRW Opens in a new window
  44. ㅇ8, 9급 175,000원*27명*12월 101-01 Page 364 56,700,000 KRW Opens in a new window
  45. ○명절휴가비 278,758,880원*60%*2회 101-01 Page 364 334,511,000 KRW Opens in a new window
  46. ○연가보상비 100,000원*78명*5일 101-01 Page 364 39,000,000 KRW Opens in a new window
  47. ○시간외근무수당 101-01 Page 364 302,457,000 KRW Opens in a new window
  48. ㅇ6급 12,844원*19명*30시간*12월 101-01 Page 364 87,853,000 KRW Opens in a new window
  49. ㅇ7급 11,602원*21명*30시간*12월 101-01 Page 364 87,712,000 KRW Opens in a new window
  50. ㅇ8급 10,416원*31명*30시간*12월 101-01 Page 364 116,243,000 KRW Opens in a new window
  51. ㅇ9급 9,860원*3명*30시간*12월 101-01 Page 364 10,649,000 KRW Opens in a new window
  52. ○공중보건의 인건비 101-02 Page 364 948,176,000 KRW Opens in a new window
  53. ㅇ시간외근무수당 101-02 Page 364 131,336,000 KRW Opens in a new window
  54. ㅇ위험근무수당 50,000원*34명*12월 101-02 Page 364 20,400,000 KRW Opens in a new window
  55. ○공무직 인건비 101-03 Page 364 184,712,000 KRW Opens in a new window
  56. ㅇ기본급 2,405,090원*4명*12월 101-03 Page 364 115,445,000 KRW Opens in a new window
  57. ㅇ가족수당 40,000원*3명*12월 101-03 Page 364 1,440,000 KRW Opens in a new window
  58. ㅇ정액급식비 140,000원*4명*12월 101-03 Page 364 6,720,000 KRW Opens in a new window
  59. ㅇ민원업무수당 50,000원*12월*1명 101-03 Page 364 600,000 KRW Opens in a new window
  60. ㅇ시간외근무수당 101-03 Page 364 25,872,000 KRW Opens in a new window
  61. ㅇ특수지근무수당 101-03 Page 364 1,200,000 KRW Opens in a new window
  62. ㅇ정근수당 1,166,190원*4명*2회 101-03 Page 364 9,330,000 KRW Opens in a new window
  63. ㅇ정근수당가산금 101-03 Page 364 3,120,000 KRW Opens in a new window
  64. ㅇ명절휴가비 1,235,380원*4명*2회 101-03 Page 364 9,884,000 KRW Opens in a new window
  65. ㅇ연가보상비 158,540원*4명*5일 101-03 Page 365 3,171,000 KRW Opens in a new window
  66. ㅇ상여금(신설) 604,540원*2명*1회 101-03 Page 365 1,210,000 KRW Opens in a new window
  67. ○4대보험(사업자분) 304-04 Page 365 19,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4nx31641qhsxm9fmch32y2kkwn
Source document status
Available
File type
application/pdf
File size
4,803.132 KiB
Location inside the source
Page 364 Row 2 Line 36 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_14e1pmr0qa83emtrhemc5d6vza
Address of this item
/en/BudgetDetail/Item/bi_14e1pmr0qa83emtrhemc5d6vza

Related records

Institution
인천광역시 옹진군
Programme
인력운영비(보건소)

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 “ㅇ위험근무수당” · classification 101-03

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