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  • Fiscal year FY2011
  • 본예산
  • 일반회계
Institution
인천광역시
Department
보건환경연구원

ㅇ위험근무수당 50,000원*4명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
2,400,000 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 보건환경연구원 12,836,741,000 KRW
  2. Policy 행정운영경비 7,159,232,000 KRW
  3. Programme 인력운영비(보건환경연구원) 6,761,357,000 KRW
  4. Project 인력운영비 6,761,357,000 KRW
  5. Budget category 인건비 6,481,457,000 KRW
  6. Statistical item 기타직보수 118,473,000 KRW
  7. Item ㅇ위험근무수당 50,000원*4명*12월 2,400,000 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

122 items
  1. ㅇ위험근무수당 50,000원*4명*12월 101-02 Page 27 Selected item 2,400,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 25 4,007,797,000 KRW Opens in a new window
  3. ㅇ5급 2,896,100원*2명*12월 101-01 Page 25 69,507,000 KRW Opens in a new window
  4. ㅇ6급 2,250,000원*7명*12월 101-01 Page 25 189,000,000 KRW Opens in a new window
  5. ㅇ7급 1,907,100원*4명*12월 101-01 Page 25 91,541,000 KRW Opens in a new window
  6. ㅇ8급 1,385,900원*4명*12월 101-01 Page 25 66,524,000 KRW Opens in a new window
  7. ㅇ연구관 3,534,300원*18명*12월 101-01 Page 25 763,409,000 KRW Opens in a new window
  8. ㅇ연구사 2,033,100원*81명*12월 101-01 Page 25 1,976,174,000 KRW Opens in a new window
  9. ㅇ기능6급 2,395,900원*2명*12월 101-01 Page 25 57,502,000 KRW Opens in a new window
  10. ㅇ기능7급 2,164,500원*8명*12월 101-01 Page 25 207,792,000 KRW Opens in a new window
  11. ㅇ기능8급 1,855,600원*13명*12월 101-01 Page 25 289,474,000 KRW Opens in a new window
  12. ㅇ정근수당 3,710,919,600원*1/12*0.96 101-01 Page 25 296,874,000 KRW Opens in a new window
  13. ○가족수당 101-01 Page 25 101,415,000 KRW Opens in a new window
  14. ㅇ배우자 40,000원*139명*0.78*12월 101-01 Page 25 52,042,000 KRW Opens in a new window
  15. ㅇ존비속 20,000원*139명*1.48*12월 101-01 Page 25 49,373,000 KRW Opens in a new window
  16. ○자녀학비보조수당 101-01 Page 25 40,522,000 KRW Opens in a new window
  17. ㅇ중학교 52,000원*139명*0.19*4회 101-01 Page 25 5,494,000 KRW Opens in a new window
  18. ㅇ고등학교 420,000원*139명*0.15*4회 101-01 Page 25 35,028,000 KRW Opens in a new window
  19. ○정근수당가산금 101-01 Page 25 120,720,000 KRW Opens in a new window
  20. ㅇ25년 이상 130,000원*16명*12월 101-01 Page 25 24,960,000 KRW Opens in a new window
  21. ㅇ20년-25년 미만 110,000원*37명*12월 101-01 Page 25 48,840,000 KRW Opens in a new window
  22. ㅇ15년-20년 미만 80,000원*28명*12월 101-01 Page 25 26,880,000 KRW Opens in a new window
  23. ㅇ10년-15년 미만 60,000원*7명*12월 101-01 Page 25 5,040,000 KRW Opens in a new window
  24. ㅇ5년-10년 미만 50,000원*25명*12월 101-01 Page 25 15,000,000 KRW Opens in a new window
  25. ○위험근무수당 101-01 Page 26 76,800,000 KRW Opens in a new window
  26. ㅇ갑종 50,000원*124명*12월 101-01 Page 26 74,400,000 KRW Opens in a new window
  27. ㅇ을종 40,000원*5명*12월 101-01 Page 26 2,400,000 KRW Opens in a new window
  28. ○대우수당 101-01 Page 26 55,567,000 KRW Opens in a new window
  29. ㅇ5급 2,842,800원*1명*0.048*12월 101-01 Page 26 1,638,000 KRW Opens in a new window
  30. ㅇ6급 2,210,900원*2명*0.048*12월 101-01 Page 26 2,547,000 KRW Opens in a new window
  31. ㅇ7급 1,816,000원*2명*0.048*12월 101-01 Page 26 2,093,000 KRW Opens in a new window
  32. ㅇ연구사 1,881,600원*37명*0.048*12월 101-01 Page 26 40,101,000 KRW Opens in a new window
  33. ㅇ기능7급 2,065,000원*3명*0.048*12월 101-01 Page 26 3,569,000 KRW Opens in a new window
  34. ㅇ기능8급 1,786,100원*3명*0.048*12월 101-01 Page 26 3,087,000 KRW Opens in a new window
  35. ㅇ기능9급 1,465,200원*3명*0.048*12월 101-01 Page 26 2,532,000 KRW Opens in a new window
  36. ○관리업무수당 101-01 Page 26 21,216,000 KRW Opens in a new window
  37. ㅇ원장 4,123,800원*1명*0.09*12월 101-01 Page 26 4,454,000 KRW Opens in a new window
  38. ㅇ부장 4,021,200원*3명*0.09*12월 101-01 Page 26 13,029,000 KRW Opens in a new window
  39. ㅇ소장 3,455,700원*1명*0.09*12월 101-01 Page 26 3,733,000 KRW Opens in a new window
  40. ○특수업무수당 101-01 Page 26 105,600,000 KRW Opens in a new window
  41. ㅇ의료(약무)업무수당 70,000원*8명*12월 101-01 Page 26 6,720,000 KRW Opens in a new window
  42. ㅇ자동차운전및정비업무수당 101-01 Page 26 2,880,000 KRW Opens in a new window
  43. ㅇ민원업무수당 30,000원*1명*12월 101-01 Page 26 360,000 KRW Opens in a new window
  44. ㅇ연구업무수당 80,000원*99명*12월 101-01 Page 26 95,040,000 KRW Opens in a new window
  45. ㅇ전산수당 50,000원*1명*12월 101-01 Page 26 600,000 KRW Opens in a new window
  46. ○초과근무수당 101-01 Page 26 258,428,000 KRW Opens in a new window
  47. ㅇ연구관 9,779원*13명*37시간*12월*1/2 101-01 Page 26 28,223,000 KRW Opens in a new window
  48. ㅇ연구사 7,978원*69명*37시간*12월*1/2 101-01 Page 26 122,208,000 KRW Opens in a new window
  49. ㅇ일반직 8,312원*17명*37시간*12월*1/2 101-01 Page 26 31,370,000 KRW Opens in a new window
  50. ㅇ기능직 6,682원*23명*37시간*12월*1/2 101-01 Page 26 34,119,000 KRW Opens in a new window
  51. ㅇ현업근무자(삼산농산물검사소 연구사) 101-01 Page 26 31,881,000 KRW Opens in a new window
  52. ㅇ도축장 7,978원*3명*37시간*12월 101-01 Page 26 10,627,000 KRW Opens in a new window
  53. ○야간근무수당 21,272원*9명*365시간 101-01 Page 26 69,879,000 KRW Opens in a new window
  54. ○정액급식비 130,000원*139명*12월 101-01 Page 26 216,840,000 KRW Opens in a new window
  55. ○교통보조비 101-01 Page 26 217,920,000 KRW Opens in a new window
  56. ㅇ3급 200,000원*1명*12월 101-01 Page 26 2,400,000 KRW Opens in a new window
  57. ㅇ4-5급 140,000원*2명*12월 101-01 Page 26 3,360,000 KRW Opens in a new window
  58. ㅇ6-7급 130,000원*11명*12월 101-01 Page 26 17,160,000 KRW Opens in a new window
  59. ㅇ8급 120,000원*4명*12월 101-01 Page 26 5,760,000 KRW Opens in a new window
  60. ㅇ기능6-7급 130,000원*10명*12월 101-01 Page 26 15,600,000 KRW Opens in a new window
  61. ㅇ기능8-9급 120,000원*13명*12월 101-01 Page 26 18,720,000 KRW Opens in a new window
  62. ㅇ연구관 140,000원*17명*12월 101-01 Page 26 28,560,000 KRW Opens in a new window
  63. ㅇ연구사 130,000원*81명*12월 101-01 Page 26 126,360,000 KRW Opens in a new window
  64. ○명절휴가비 3,710,919,600원*1.2/12월*1.016 101-01 Page 26 377,030,000 KRW Opens in a new window
  65. ○가계지원비 3,710,919,600원*2.0/12월*1.016 101-01 Page 27 628,383,000 KRW Opens in a new window
  66. ○기본급 1,823,500원*2명*12월 101-02 Page 27 43,764,000 KRW Opens in a new window
  67. ○정근수당가산금 43,764,000원*1/12*0.96 101-02 Page 27 3,502,000 KRW Opens in a new window
  68. ○가족수당 101-02 Page 27 1,920,000 KRW Opens in a new window
  69. ㅇ배우자 40,000원*1명*2명*12월 101-02 Page 27 960,000 KRW Opens in a new window
  70. ㅇ존비속 20,000원*2명*2명*12월 101-02 Page 27 960,000 KRW Opens in a new window
  71. ○자녀학비보조수당 101-02 Page 27 584,000 KRW Opens in a new window
  72. ㅇ중학교 52,000원*2명*0.19*4회 101-02 Page 27 80,000 KRW Opens in a new window
  73. ㅇ고등학교 420,000원*2명*0.15*4회 101-02 Page 27 504,000 KRW Opens in a new window
  74. ○감독자수당 30,000원*1명*12월 101-02 Page 27 360,000 KRW Opens in a new window
  75. ○장기근속수당 101-02 Page 27 2,520,000 KRW Opens in a new window
  76. ㅇ25년이상 130,000원*1명*12월 101-02 Page 27 1,560,000 KRW Opens in a new window
  77. ㅇ10년-15년 미만 80,000원*1명*12월 101-02 Page 27 960,000 KRW Opens in a new window
  78. ○초과근무수당 101-02 Page 27 18,716,000 KRW Opens in a new window
  79. ㅇ시간외수당 6,863원*2명*65시간*12월*1/2 101-02 Page 27 5,354,000 KRW Opens in a new window
  80. ㅇ야간근무수당 18,304원*2명*365일 101-02 Page 27 13,362,000 KRW Opens in a new window
  81. ○고용보험부담금 88,000,620원*0.013*2회 101-02 Page 27 2,289,000 KRW Opens in a new window
  82. ○공중방역수의사 101-02 Page 27 38,818,000 KRW Opens in a new window
  83. ㅇ가축방역활동장려금 400,000원*4명*12월 101-02 Page 27 19,200,000 KRW Opens in a new window
  84. ㅇ초과근무수당 101-02 Page 27 4,918,000 KRW Opens in a new window
  85. ㅇ여비 20,000원*4명*10일*12월 101-02 Page 27 9,600,000 KRW Opens in a new window
  86. ㅇ대민활동비 50,000원*4명*12월 101-02 Page 27 2,400,000 KRW Opens in a new window
  87. ㅇ공중방역수의사 위탁교육비 300,000원 101-02 Page 27 300,000 KRW Opens in a new window
  88. ○정액급식비 130,000원*2명*12월 101-02 Page 27 3,120,000 KRW Opens in a new window
  89. ○교통보조비 120,000원*2명*12월 101-02 Page 27 2,880,000 KRW Opens in a new window
  90. ○기본급 101-02 Page 27 28,923,000 KRW Opens in a new window
  91. ㅇ시험관리인부 1,229,060원*1명*12월 101-02 Page 27 14,749,000 KRW Opens in a new window
  92. ㅇ사업특별인부 1,181,130원*1명*12월 101-02 Page 27 14,174,000 KRW Opens in a new window
  93. ○기말수당 28,923,000원*1/3 101-02 Page 27 9,641,000 KRW Opens in a new window
  94. ○근속가산금 101-02 Page 27 4,512,000 KRW Opens in a new window
  95. ㅇ시험관리인부 240,000원*1명*12월 101-02 Page 27 2,880,000 KRW Opens in a new window
  96. ㅇ사업특별인부 136,000원*1명*12월 101-02 Page 27 1,632,000 KRW Opens in a new window
  97. ○가족수당 101-02 Page 27 1,920,000 KRW Opens in a new window
  98. ㅇ배우자 40,000원*1명*2명*12월 101-02 Page 27 960,000 KRW Opens in a new window
  99. ㅇ존비속 20,000원*2명*2명*12월 101-02 Page 27 960,000 KRW Opens in a new window
  100. ○급식비 130,000원*2명*12월 101-02 Page 27 3,120,000 KRW Opens in a new window
  101. ○교통보조비 120,000원*2명*12월 101-02 Page 27 2,880,000 KRW Opens in a new window
  102. ○명절휴가비 300,000원*2명*2회 101-02 Page 27 1,200,000 KRW Opens in a new window
  103. ○가계지원비 133,030원*2명*12월 101-02 Page 28 3,193,000 KRW Opens in a new window
  104. ○문화체육행사비 20,000원*2명*2회 101-02 Page 28 80,000 KRW Opens in a new window
  105. ○시간외수당 5,248원*2명*30시간*12월*1/2 101-02 Page 28 1,890,000 KRW Opens in a new window
  106. ○휴일근무수당 101-02 Page 28 2,304,000 KRW Opens in a new window
  107. ○연차유급 40,170원*2명*20일 101-02 Page 28 1,607,000 KRW Opens in a new window
  108. ○산재보험료 54,482,000원*0.008 101-02 Page 28 436,000 KRW Opens in a new window
  109. ○고용보험료 54,482,000원*0.013 101-02 Page 28 709,000 KRW Opens in a new window
  110. ○국민연금보험료 54,482,000원*0.045 101-02 Page 28 2,452,000 KRW Opens in a new window
  111. ○3급 500,000원*1명*12월 204 Page 28 6,000,000 KRW Opens in a new window
  112. ○4급 400,000원*3명*12월 204 Page 28 14,400,000 KRW Opens in a new window
  113. ○5급 250,000원*2명*12월 204 Page 28 6,000,000 KRW Opens in a new window
  114. ○6급 155,000원*7명*12월 204 Page 28 13,020,000 KRW Opens in a new window
  115. ○7급 140,000원*4명*12월 204 Page 28 6,720,000 KRW Opens in a new window
  116. ○8급 105,000원*4명*12월 204 Page 28 5,040,000 KRW Opens in a new window
  117. ○연구관 250,000원*14명*12월 204 Page 28 42,000,000 KRW Opens in a new window
  118. ○연구사 155,000원*81명*12월 204 Page 28 150,660,000 KRW Opens in a new window
  119. ○기능6급 155,000원*2명*12월 204 Page 28 3,720,000 KRW Opens in a new window
  120. ○기능7급 140,000원*8명*12월 204 Page 28 13,440,000 KRW Opens in a new window
  121. ○기능8급 105,000원*13명*12월 204 Page 28 16,380,000 KRW Opens in a new window
  122. ○청원경찰 105,000원*2명*12월 204 Page 28 2,520,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_00hn9qzvgjk28kstybm74t61fp
Source document status
Available
File type
application/pdf
File size
206.107 KiB
Location inside the source
Page 27 Row 4 Line 22 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 17:14
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1ymg1mnj7jvpvch2eqjkvxe40n
Address of this item
/en/BudgetDetail/Item/bi_1ymg1mnj7jvpvch2eqjkvxe40n

Related records

Institution
인천광역시
Programme
인력운영비

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5 items
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Keyword “ㅇ위험근무수당” · classification 101-02

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