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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
보건행정과

ㅇ위험근무수당 50,000원*35명*12월

Programme 인력운영비(보건소)

Amounts and period

Budgeted amount
21,000,000 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 보건행정과 12,568,816,000 KRW
  2. Policy 행정운영경비(보건소) 6,082,884,000 KRW
  3. Programme 인력운영비 5,767,737,000 KRW
  4. Project 인력운영비(보건소) 5,438,018,000 KRW
  5. Budget category 인건비 5,423,618,000 KRW
  6. Statistical item 기타직보수 844,011,000 KRW
  7. Item ㅇ위험근무수당 50,000원*35명*12월 21,000,000 KRW
Category–statistical code
101-02
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

64 items
  1. ㅇ위험근무수당 50,000원*35명*12월 101-02 Page 344 Selected item 21,000,000 KRW Opens in a new window
  2. ○호봉제 101-01 Page 342 2,575,276,000 KRW Opens in a new window
  3. ㅇ6급 4,172,000원*20명*12월 101-01 Page 342 1,001,280,000 KRW Opens in a new window
  4. ㅇ7급 3,033,100원*21명*12월 101-01 Page 342 764,342,000 KRW Opens in a new window
  5. ㅇ8급 2,363,500원*26명*12월 101-01 Page 342 737,412,000 KRW Opens in a new window
  6. ㅇ9급 2,006,700원*3명*12월 101-01 Page 342 72,242,000 KRW Opens in a new window
  7. ○연봉제 101-01 Page 342 685,500,000 KRW Opens in a new window
  8. ㅇ4급 98,431,000원*1명 101-01 Page 342 98,431,000 KRW Opens in a new window
  9. ㅇ5급 87,181,000원*2명 101-01 Page 342 174,362,000 KRW Opens in a new window
  10. ㅇ5급(일반임기제) 78,416,000원*1명 101-01 Page 342 78,416,000 KRW Opens in a new window
  11. ㅇ8급(일반임기제) 42,614,430원*7명 101-01 Page 342 298,302,000 KRW Opens in a new window
  12. ㅇ성과연봉(4·5급) 11,200,000원 101-01 Page 342 11,200,000 KRW Opens in a new window
  13. ㅇ성과연봉(일반임기제) 101-01 Page 343 24,789,000 KRW Opens in a new window
  14. ○정근수당(6급 이하) 101-01 Page 343 96,573,000 KRW Opens in a new window
  15. ○정근(추가)가산금 101-01 Page 343 46,800,000 KRW Opens in a new window
  16. ㅇ25년 이상 130,000원*4명*12월 101-01 Page 343 6,240,000 KRW Opens in a new window
  17. ㅇ20~24년 110,000원*4명*12월 101-01 Page 343 5,280,000 KRW Opens in a new window
  18. ㅇ15~19년 80,000원*7명*12월 101-01 Page 343 6,720,000 KRW Opens in a new window
  19. ㅇ10~14년 60,000원*12명*12월 101-01 Page 343 8,640,000 KRW Opens in a new window
  20. ㅇ5~9년 50,000원*20명*12월 101-01 Page 343 12,000,000 KRW Opens in a new window
  21. ㅇ5년 미만 30,000원*22명*12월 101-01 Page 343 7,920,000 KRW Opens in a new window
  22. ○가족수당 80,000원*81명*12월*30% 101-01 Page 343 23,328,000 KRW Opens in a new window
  23. ○대우공무원수당 101-01 Page 343 35,955,000 KRW Opens in a new window
  24. ㅇ6급 4,172,000원*10명*12월*4.1% 101-01 Page 343 20,527,000 KRW Opens in a new window
  25. ㅇ7급 3,033,100원*8명*12월*4.1% 101-01 Page 343 11,939,000 KRW Opens in a new window
  26. ㅇ8급 2,363,500원*3명*12월*4.1% 101-01 Page 343 3,489,000 KRW Opens in a new window
  27. ○특수지근무수당 101-01 Page 343 42,960,000 KRW Opens in a new window
  28. ㅇ서해5도 200,000원*14명*12월 101-01 Page 343 33,600,000 KRW Opens in a new window
  29. ㅇ특지 60,000원*1명*12월 101-01 Page 343 720,000 KRW Opens in a new window
  30. ㅇ갑지 50,000원*12명*12월 101-01 Page 343 7,200,000 KRW Opens in a new window
  31. ㅇ병지(영흥) 30,000원*4명*12월 101-01 Page 343 1,440,000 KRW Opens in a new window
  32. ○특수근무수당 101-01 Page 343 145,548,000 KRW Opens in a new window
  33. ㅇ특수직무수당(읍면동) 101-01 Page 343 29,760,000 KRW Opens in a new window
  34. ○모범공무원수당 50,000원*1명*12월 101-01 Page 343 600,000 KRW Opens in a new window
  35. ○육아휴직수당 1,500,000원*1명*12월 101-01 Page 344 18,000,000 KRW Opens in a new window
  36. ○정액급식비 140,000원*81명*12월 101-01 Page 344 136,080,000 KRW Opens in a new window
  37. ○직급보조비 101-01 Page 344 181,380,000 KRW Opens in a new window
  38. ㅇ4급 400,000원*1명*12월 101-01 Page 344 4,800,000 KRW Opens in a new window
  39. ㅇ5급(임기제) 400,000원*1명*12월 101-01 Page 344 4,800,000 KRW Opens in a new window
  40. ㅇ5급 250,000원*2명*12월 101-01 Page 344 6,000,000 KRW Opens in a new window
  41. ㅇ6급 185,000원*19명*12월 101-01 Page 344 42,180,000 KRW Opens in a new window
  42. ㅇ7급 180,000원*23명*12월 101-01 Page 344 49,680,000 KRW Opens in a new window
  43. ㅇ8급(임기제) 180,000원*7명*12월 101-01 Page 344 15,120,000 KRW Opens in a new window
  44. ㅇ8,9급 175,000원*28명*12월 101-01 Page 344 58,800,000 KRW Opens in a new window
  45. ○명절휴가비 214,606,200원*60%*1회 101-01 Page 344 128,764,000 KRW Opens in a new window
  46. ○시간외근무수당 101-01 Page 344 336,387,000 KRW Opens in a new window
  47. ㅇ6급 12,844원*20명*35시간*12월 101-01 Page 344 107,890,000 KRW Opens in a new window
  48. ㅇ7급 11,602원*21명*35시간*12월 101-01 Page 344 102,330,000 KRW Opens in a new window
  49. ㅇ8급 10,416원*26명*35시간*12월 101-01 Page 344 113,743,000 KRW Opens in a new window
  50. ㅇ9급 9,860원*3명*35시간*12월 101-01 Page 344 12,424,000 KRW Opens in a new window
  51. ○공중보건의 인건비 101-02 Page 344 844,011,000 KRW Opens in a new window
  52. ㅇ시간외근무수당 101-02 Page 344 157,731,000 KRW Opens in a new window
  53. ○공무직 인건비 101-03 Page 344 126,456,000 KRW Opens in a new window
  54. ㅇ기본급 2,261,430원*3명*12월 101-03 Page 344 81,412,000 KRW Opens in a new window
  55. ㅇ가족수당 40,000원*3명*12월 101-03 Page 344 1,440,000 KRW Opens in a new window
  56. ㅇ정액급식비 140,000원*3명*12월 101-03 Page 344 5,040,000 KRW Opens in a new window
  57. ㅇ위험근무수당 140,000원*3명*12월 101-03 Page 344 5,040,000 KRW Opens in a new window
  58. ㅇ시간외근무수당 101-03 Page 344 20,040,000 KRW Opens in a new window
  59. ㅇ특수지근무수당 101-03 Page 344 1,200,000 KRW Opens in a new window
  60. ㅇ정근수당 1,099,500원*2명*1회 101-03 Page 345 2,199,000 KRW Opens in a new window
  61. ㅇ정근수당가산금 101-03 Page 345 1,560,000 KRW Opens in a new window
  62. ㅇ명절휴가비 1,356,850원*3명*1회 101-03 Page 345 4,071,000 KRW Opens in a new window
  63. ㅇ연차유급수당 98,960원*3명*15일 101-03 Page 345 4,454,000 KRW Opens in a new window
  64. ○4대보험(사업자분) 304-04 Page 345 14,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3hemgkkxc5qg8ghf4j4fywm3f1
Source document status
Available
File type
application/pdf
File size
4,666.596 KiB
Location inside the source
Page 344 Row 2 Line 28 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1cfpq8c0108j0r31h4h4vnp59n
Address of this item
/en/BudgetDetail/Item/bi_1cfpq8c0108j0r31h4h4vnp59n

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 101-02

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