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  • Fiscal year FY2023
  • 2회 추경
  • 통합회계
Institution
인천광역시
Department
인사과

ㆍ시간외근무수당경정

Programme 인력운영비

Amounts and period

Budgeted amount
316,690,000 KRW
기정액
434,528,000 KRW
Change
−117,838,000 KRW −27.1%

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 246,210,651,000 KRW
  2. Policy 행정운영경비 241,375,911,000 KRW
  3. Programme 인력운영비(인사과) 239,203,380,000 KRW
  4. Project 인력운영비 238,849,564,000 KRW
  5. Budget category 인건비 166,432,434,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 5,121,513,000 KRW
  7. Item ㅇ초과근무수당 506,949,000 KRW
  8. Calculation line ㆍ시간외근무수당경정 316,690,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㆍ시간외근무수당 경정 316,689,840원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

57 items
  1. ㆍ시간외근무수당경정 101-03 Page 7 Selected item 316,690,000 KRW Opens in a new window
  2. ○연봉제 101-01 Page 6 39,896,478,000 KRW Opens in a new window
  3. ㅇ4급 경정 10,142,032,000원 101-01 Page 6 10,142,032,000 KRW Opens in a new window
  4. ㅇ5급 경정 27,199,100,000원 101-01 Page 6 27,199,100,000 KRW Opens in a new window
  5. ○호봉제 101-01 Page 6 70,903,355,000 KRW Opens in a new window
  6. ㅇ6급 경정 46,158,950,000원 101-01 Page 6 46,158,950,000 KRW Opens in a new window
  7. ㅇ7급 경정 17,474,147,000원 101-01 Page 6 17,474,147,000 KRW Opens in a new window
  8. ㅇ8급 경정 3,973,200,000원 101-01 Page 6 3,973,200,000 KRW Opens in a new window
  9. ㅇ9급 경정 2,872,128,000원 101-01 Page 6 2,872,128,000 KRW Opens in a new window
  10. ○수당 101-01 Page 6 36,230,173,000 KRW Opens in a new window
  11. ㅇ정근수당 경정 5,847,999,000원 101-01 Page 6 5,847,999,000 KRW Opens in a new window
  12. ㅇ정액급식비 경정 3,693,440,000원 101-01 Page 6 3,693,440,000 KRW Opens in a new window
  13. ㅇ명절휴가비 경정 6,580,792,000원 101-01 Page 6 6,580,792,000 KRW Opens in a new window
  14. ㅇ연가보상비 경정 2,746,634,000원 101-01 Page 6 2,746,634,000 KRW Opens in a new window
  15. ○청원경찰 101-02 Page 6 4,106,737,000 KRW Opens in a new window
  16. ㅇ기본급 경정 1,548,120,000원 101-02 Page 6 1,884,798,000 KRW Opens in a new window
  17. ㅇ정액급식비 경정 91,281,000원 101-02 Page 6 3,151,000 KRW Opens in a new window
  18. ㅇ명절휴가비 경정 159,585,000원 101-02 Page 6 11,280,915,000 KRW Opens in a new window
  19. ○일반임기제 101-02 Page 6 2,547,162,000 KRW Opens in a new window
  20. ○한시임기제(휴직자 대체인력) 101-02 Page 6 417,068,000 KRW Opens in a new window
  21. ㅇ기본급 경정 0원 101-02 Page 6 285,444,000 KRW Opens in a new window
  22. ㅇ시간외근무수당(정액분) 경정 101-02 Page 7 0 KRW Opens in a new window
  23. ㅇ정액급식비 경정 0원 101-02 Page 7 0 KRW Opens in a new window
  24. ○실무수습 101-02 Page 7 467,949,000 KRW Opens in a new window
  25. ㅇ기본급 경정 379,200,000원 101-02 Page 7 379,200,000 KRW Opens in a new window
  26. ㅇ시간외근무수당 경정 24,353,000원 101-02 Page 7 24,353,000 KRW Opens in a new window
  27. ㅇ정액급식비 경정 30,356,000원 101-02 Page 7 30,356,000 KRW Opens in a new window
  28. ㅇ명절휴가비 경정 34,040,000원 101-02 Page 7 34,040,000 KRW Opens in a new window
  29. ○공무직 기본급(59명) 경정 101-03 Page 7 1,370,316,000 KRW Opens in a new window
  30. ○수당 101-03 Page 7 1,021,392,000 KRW Opens in a new window
  31. ㅇ정액급식비 경정 72,240,000원 101-03 Page 7 72,240,000 KRW Opens in a new window
  32. ㅇ명절휴가비 경정 137,031,540원 101-03 Page 7 137,032,000 KRW Opens in a new window
  33. ㅇ정근수당 경정 114,192,950원 101-03 Page 7 114,193,000 KRW Opens in a new window
  34. ㅇ정근수당가산금 경정 20,640,000원 101-03 Page 7 20,640,000 KRW Opens in a new window
  35. ㅇ연가보상비 경정 70,377,240원 101-03 Page 7 70,378,000 KRW Opens in a new window
  36. ○120미추홀콜센터 공무직 101-03 Page 7 2,729,805,000 KRW Opens in a new window
  37. ㅇ기본급(87명) 경정 1,858,810,800원 101-03 Page 7 1,858,811,000 KRW Opens in a new window
  38. ○6급 경정 1,973,200,000원 204 Page 7 6,189,924,000 KRW Opens in a new window
  39. ○한시임기제(휴직자 대체인력) 경정 204 Page 7 1,973,200,000 KRW Opens in a new window
  40. ○성과상여금 경정 9,473,986,000원 303 Page 8 9,473,986,000 KRW Opens in a new window
  41. ○연금부담금 304-01 Page 8 46,868,473,000 KRW Opens in a new window
  42. ㅇ연금부담금 경정 21,508,232,670원 304-01 Page 8 21,508,233,000 KRW Opens in a new window
  43. ㅇ보전금 경정 17,606,527,720원 304-01 Page 8 17,606,528,000 KRW Opens in a new window
  44. ㅇ퇴직수당부담금경정 304-01 Page 8 7,291,542,000 KRW Opens in a new window
  45. ㅇ재해보상부담금 경정 462,169,170원 304-01 Page 8 462,170,000 KRW Opens in a new window
  46. ○건강보험부담금 경정 8,635,980,000원 304-02 Page 8 8,635,980,000 KRW Opens in a new window
  47. ○공무직 건강보험부담금경정 304-04 Page 8 413,281,000 KRW Opens in a new window
  48. ○120미추홀콜센터공무직 건강보험부담금경정 304-04 Page 8 97,659,000 KRW Opens in a new window
  49. ○공무직 국민연금 부담금경정 304-04 Page 8 133,620,000 KRW Opens in a new window
  50. ○120미추홀콜센터공무직 국민연금부담금경정 304-04 Page 8 103,524,000 KRW Opens in a new window
  51. ○고용보험부담금(임기제,청원경찰,실무수습) 경정 304-04 Page 8 119,000,000 KRW Opens in a new window
  52. ○공무직 고용보험부담금경정 304-04 Page 8 51,130,000 KRW Opens in a new window
  53. ○120미추홀콜센터공무직 고용보험부담금경정 304-04 Page 8 44,250,000 KRW Opens in a new window
  54. ○공무직 산재보험부담금경정 304-04 Page 8 28,804,000 KRW Opens in a new window
  55. ○120미추홀콜센터공무직 산재보험부담금경정 304-04 Page 8 22,200,000 KRW Opens in a new window
  56. ○공무직 퇴직금 경정 198,128,530원 304-04 Page 8 198,129,000 KRW Opens in a new window
  57. ○120미추홀콜센터공무직 퇴직금경정 304-04 Page 8 37,170,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3t9r9hrx7rrqe0jj2xp08qk8yv
Source document status
Available
File type
application/pdf
File size
244.237 KiB
Location inside the source
Page 7 Row 2 Line 14 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:40
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1m22qkv9rjfca3r2s9n1svhe6k
Address of this item
/en/BudgetDetail/Item/bi_1m22qkv9rjfca3r2s9n1svhe6k

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 “ㆍ시간외근무수당경정” · classification 101-03

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