- Institution
- 인천광역시
- Department
- 의회사무처
ㆍ시간외근무수당경정
Programme 인력운영비
Amounts and period
- Budgeted amount
- 88,566,000 KRW
- 기정액
- 92,130,000 KRW
- Change
- −3,564,000 KRW −3.9%
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.
-
Department 의회사무처 24,204,738,000 KRW0.4%
-
Policy 행정운영경비 15,567,557,000 KRW0.6%
-
Programme 인력운영비(의회사무처) 15,137,287,000 KRW0.6%
-
Project 인력운영비 15,137,287,000 KRW0.6%
-
Budget category 인건비 11,898,428,000 KRW0.7%
-
Statistical item 공무직(무기계약)근로자보수 606,599,000 KRW14.6%
-
Item ㅇ초과근무수당 99,302,000 KRW89.2%
-
Calculation line ㆍ시간외근무수당경정 88,566,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
ㆍ시간외근무수당 경정 88,566,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ㆍ시간외근무수당경정 88,566,000 KRW Opens in a new window
- ○기본급 6,545,420,000 KRW Opens in a new window
- ㅇ4급 경정 1,279,604,000원 1,279,604,000 KRW Opens in a new window
- ㅇ6급 경정 2,292,418,000원 2,292,418,000 KRW Opens in a new window
- ○수당 2,854,600,000 KRW Opens in a new window
- ㅇ정근수당 경정 300,645,000원 300,645,000 KRW Opens in a new window
- ㅇ정액급식비 경정 191,520,000원 191,520,000 KRW Opens in a new window
- ㅇ명절휴가비 경정 368,922,000원 368,922,000 KRW Opens in a new window
- ㅇ성과상여금 경정 323,054,000원 323,054,000 KRW Opens in a new window
- ○기본급 경정 378,137,000원 378,137,000 KRW Opens in a new window
- ○수당 228,462,000 KRW Opens in a new window
- ㅇ정근수당 경정 31,512,000원 31,512,000 KRW Opens in a new window
- ㅇ정근수당가산금 경정 14,520,000원 14,520,000 KRW Opens in a new window
- ㅇ명절휴가비 경정 37,814,000원 37,814,000 KRW Opens in a new window
- ○국민건강보험금 경정 422,831,000원 422,831,000 KRW Opens in a new window
- ○국민연금부담금(공무직) 경정 27,297,000 KRW Opens in a new window
- ○건강보험부담금(공무직) 경정 24,288,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 · FY2025 1회 추경 · 일반회계 · 1. 세출예산사업명세서(의회운영위원회)
Opens in a new window
- Page
- 3 / 3
View source document details
- Document ID
doc_68mbhe14yk5764n5zg83ja9ahp- Source document status
- Available
- File type
- application/pdf
- File size
- 81.867 KiB
- Location inside the source
- Page 3 Row 2 Line 5 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_1t3z84heey4enb2pcd5s1x2bk1- Address of this item
- /en/BudgetDetail/Item/bi_1t3z84heey4enb2pcd5s1x2bk1
Related records
Similar budgets
5 itemsItems 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
- ㆍ시간외근무수당경정 88,566,000 KRW −3.9%
- ㆍ시간외근무수당경정 363,384,000 KRW −6.7%
- ㆍ시간외근무수당경정 223,506,000 KRW −13.8%
- ㆍ시간외근무수당경정 223,506,000 KRW −13.8%
- ㆍ시간외근무수당경정 316,690,000 KRW −27.1%
These items were verified within a limited set of name search results.
AI analysis report
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