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  • Fiscal year FY2012
  • 본예산
  • 인천대학교운영특별회계
Institution
인천광역시
Department
인천대학교

ㅇ산재보험부담금 252,177,000원*0.48%

Programme 인력운영비

Amounts and period

Budgeted amount
1,211,000 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 인천대학교 193,160,668,000 KRW
  2. Policy 행정운영경비 50,013,409,000 KRW
  3. Programme 인력운영비(인천대학교운영특별회계) 44,762,219,000 KRW
  4. Project 인력운영비 44,762,219,000 KRW
  5. Budget category 인건비 37,852,466,000 KRW
  6. Statistical item 기타직보수 2,472,585,000 KRW
  7. Item ㅇ산재보험부담금 252,177,000원*0.48% 1,211,000 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

86 items
  1. ㅇ산재보험부담금 252,177,000원*0.48% 101-02 Page 27 Selected item 1,211,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 24 27,618,076,000 KRW Opens in a new window
  3. ㅇ총장(특1호봉) 6,332,700원*1명*12월 101-01 Page 24 75,993,000 KRW Opens in a new window
  4. ㅇ교수~전임강사 4,091,200원*387명*12월 101-01 Page 24 18,999,533,000 KRW Opens in a new window
  5. ㅇ조교 1,972,000원*93명*12월 101-01 Page 24 2,200,752,000 KRW Opens in a new window
  6. ㅇ정근수당 25,190,584,000원*1/12*50%*2회 101-01 Page 25 2,099,216,000 KRW Opens in a new window
  7. ○초과근무수당 101-01 Page 25 446,513,000 KRW Opens in a new window
  8. ㅇ시간외근무수당 101-01 Page 25 444,345,000 KRW Opens in a new window
  9. ㅇ야간근무수당 17,816원*1명*365/3 101-01 Page 25 2,168,000 KRW Opens in a new window
  10. ○정근수당가산금 101-01 Page 25 763,920,000 KRW Opens in a new window
  11. ㅇ25년이상 130,000원*265명*12월 101-01 Page 25 413,400,000 KRW Opens in a new window
  12. ㅇ20년이상 25년미만 110,000원*79명*12월 101-01 Page 25 104,280,000 KRW Opens in a new window
  13. ㅇ15년이상 20년미만 80,000원*181명*12월 101-01 Page 25 173,760,000 KRW Opens in a new window
  14. ㅇ10년이상 15년미만 60,000원*59명*12월 101-01 Page 25 42,480,000 KRW Opens in a new window
  15. ㅇ5년이상 10년미만 50,000원*50명*12월 101-01 Page 25 30,000,000 KRW Opens in a new window
  16. ○자녀학비보조수당 101-01 Page 25 206,321,000 KRW Opens in a new window
  17. ㅇ중학교 62,400원*619명*0.19*4회 101-01 Page 25 29,356,000 KRW Opens in a new window
  18. ㅇ고등학교 446,700원*619명*0.16*4회 101-01 Page 25 176,965,000 KRW Opens in a new window
  19. ○가족수당 101-01 Page 25 451,623,000 KRW Opens in a new window
  20. ㅇ배우자 40,000원*619명*0.78*12월 101-01 Page 25 231,754,000 KRW Opens in a new window
  21. ㅇ부양가족 20,000원*619명*1.48*12월 101-01 Page 25 219,869,000 KRW Opens in a new window
  22. ○위험근무수당 40,000원*11명*12월 101-01 Page 25 5,280,000 KRW Opens in a new window
  23. ○육아휴직수당 1,518,500원*40%*3명*12월 101-01 Page 25 21,867,000 KRW Opens in a new window
  24. ○자동차운전수당 40,000원*5명*12월 101-01 Page 25 2,400,000 KRW Opens in a new window
  25. ○민원업무수당 30,000원*5명*12월 101-01 Page 25 1,800,000 KRW Opens in a new window
  26. ○장려수당(통신) 101-01 Page 25 936,000 KRW Opens in a new window
  27. ㅇ6급 40,000원*1명*12월 101-01 Page 25 480,000 KRW Opens in a new window
  28. ㅇ7급 38,000원*1명*12월 101-01 Page 25 456,000 KRW Opens in a new window
  29. ○대우공무원수당 101-01 Page 25 60,705,000 KRW Opens in a new window
  30. ㅇ5급 3,447,000원*2명*4.1%*12월 101-01 Page 25 3,392,000 KRW Opens in a new window
  31. ㅇ6급 2,965,000원*14명*4.1%*12월 101-01 Page 25 20,423,000 KRW Opens in a new window
  32. ㅇ7급 2,577,000원*26명*4.1%*12월 101-01 Page 25 32,965,000 KRW Opens in a new window
  33. ㅇ8급 1,994,000원*4명*4.1%*12월 101-01 Page 25 3,925,000 KRW Opens in a new window
  34. ○사서수당 101-01 Page 25 1,920,000 KRW Opens in a new window
  35. ㅇ6급이하 20,000원*8명*12월 101-01 Page 25 1,920,000 KRW Opens in a new window
  36. ○기술업무수당 101-01 Page 25 11,940,000 KRW Opens in a new window
  37. ㅇ5급 50,000원*1명*12월 101-01 Page 25 600,000 KRW Opens in a new window
  38. ㅇ6~7급 30,000원*16명*12월 101-01 Page 26 5,760,000 KRW Opens in a new window
  39. ㅇ8급 20,000원*4명*12월 101-01 Page 26 960,000 KRW Opens in a new window
  40. ㅇ모범공무원수당 50,000원*1명*6월 101-01 Page 26 300,000 KRW Opens in a new window
  41. ○관리업무수당 101-01 Page 26 439,607,000 KRW Opens in a new window
  42. ㅇ총장 6,332,700원*1명*7.8%*12월*1.02 101-01 Page 26 6,046,000 KRW Opens in a new window
  43. ㅇ교무위원,학과장,교학과(부)장,부속기관장 101-01 Page 26 433,561,000 KRW Opens in a new window
  44. ○정액급식비 130,000원*619명*12월 101-01 Page 26 965,640,000 KRW Opens in a new window
  45. ○명절휴가비 25,190,584,000원*1.2/12 101-01 Page 26 2,519,059,000 KRW Opens in a new window
  46. ○연가보상금 101-01 Page 26 1,411,510,000 KRW Opens in a new window
  47. ㅇ월급제 25,190,584,000원*1/12*1/30*20일 101-01 Page 26 1,399,477,000 KRW Opens in a new window
  48. ㅇ연봉제 328,154,000원*1/12*66%*1/30*20일 101-01 Page 26 12,033,000 KRW Opens in a new window
  49. ○별정직 고용보험금 209,756,000원*1.4% 101-01 Page 26 2,937,000 KRW Opens in a new window
  50. ○별정직 산재보험금 209,756,000원*0.48% 101-01 Page 26 1,007,000 KRW Opens in a new window
  51. ○명예퇴직수당 100,000,000원*1명 101-01 Page 26 100,000,000 KRW Opens in a new window
  52. ○ 총무과 101-02 Page 26 2,316,585,000 KRW Opens in a new window
  53. ○교무과 101-02 Page 26 156,000,000 KRW Opens in a new window
  54. ㅇ겸임교원 200,000원*65명*12월 101-02 Page 26 156,000,000 KRW Opens in a new window
  55. ○무기계약근로자보수 101-02 Page 26 346,820,000 KRW Opens in a new window
  56. ㅇ기본급 1,291,720원*8명*12월 101-02 Page 26 124,006,000 KRW Opens in a new window
  57. ㅇ상여금 387,510원*8명*12월 101-02 Page 26 37,201,000 KRW Opens in a new window
  58. ㅇ시간외수당 5,316원*30시간*8명*12월 101-02 Page 26 15,311,000 KRW Opens in a new window
  59. ㅇ휴일근무수당 5,316원*1.5*8시간*8명*12월 101-02 Page 26 6,125,000 KRW Opens in a new window
  60. ㅇ연차유급수당 42,528원*8명*20일 101-02 Page 26 6,805,000 KRW Opens in a new window
  61. ㅇ가계지원비 116,250원*8명*12월 101-02 Page 26 11,160,000 KRW Opens in a new window
  62. ㅇ가족수당(배우자) 40,000원*3명*12월 101-02 Page 26 1,440,000 KRW Opens in a new window
  63. ㅇ급식비 130,000원*8명*12월 101-02 Page 26 12,480,000 KRW Opens in a new window
  64. ㅇ교통보조비 120,000원*8명*12월 101-02 Page 26 11,520,000 KRW Opens in a new window
  65. ㅇ명절휴가비 638,960원*8명*2회 101-02 Page 27 10,224,000 KRW Opens in a new window
  66. ㅇ목욕비 120,000원*8명*12월 101-02 Page 27 11,520,000 KRW Opens in a new window
  67. ㅇ직책수당 30,000원*1명*12월 101-02 Page 27 360,000 KRW Opens in a new window
  68. ㅇ국민연금부담금 252,177,000원*4.5% 101-02 Page 27 11,348,000 KRW Opens in a new window
  69. ㅇ국민건강보험금 252,177,000원*2.82% 101-02 Page 27 7,112,000 KRW Opens in a new window
  70. ㅇ노인장기요양보험금 101-02 Page 27 466,000 KRW Opens in a new window
  71. ㅇ고용보험부담금 252,177,000원*1.4% 101-02 Page 27 3,531,000 KRW Opens in a new window
  72. ㅇ퇴직금 75,000,000원 101-02 Page 27 75,000,000 KRW Opens in a new window
  73. ○총장 1,240,000원*1명*12월 204 Page 27 14,880,000 KRW Opens in a new window
  74. ○부총장 900,000원*1명*12월 204 Page 27 10,800,000 KRW Opens in a new window
  75. ○학장,처장,원장 500,000원*27명*12월 204 Page 27 162,000,000 KRW Opens in a new window
  76. ○교학과장,부속기관장,학과장 204 Page 27 403,200,000 KRW Opens in a new window
  77. ○3급 500,000원*1명*12월 204 Page 27 6,000,000 KRW Opens in a new window
  78. ○4급 400,000원*4명*12월 204 Page 27 19,200,000 KRW Opens in a new window
  79. ○5급 250,000원*14명*12월 204 Page 27 42,000,000 KRW Opens in a new window
  80. ○6급 155,000원*42명*12월 204 Page 27 78,120,000 KRW Opens in a new window
  81. ○7급 140,000원*44명*12월 204 Page 27 73,920,000 KRW Opens in a new window
  82. ○8~9급 105,000원*33명*12월 204 Page 27 41,580,000 KRW Opens in a new window
  83. ○성과상여금 3,914,426,000원*1/12*131% 303 Page 27 427,325,000 KRW Opens in a new window
  84. ○총무과 304-01 Page 27 4,310,999,000 KRW Opens in a new window
  85. ○정부부담 의료보험금 304-02 Page 27 1,238,600,000 KRW Opens in a new window
  86. ○정부부담 노인장기요양보험금 304-02 Page 27 81,129,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_045dqn2p72bfcstfy93befpxcd
Source document status
Available
File type
application/pdf
File size
228.526 KiB
Location inside the source
Page 27 Row 2 Line 9 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:19
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_23yrfmdwxbhr43pvwb1bzz94rx
Address of this item
/en/BudgetDetail/Item/bi_23yrfmdwxbhr43pvwb1bzz94rx

Related records

Institution
인천광역시
Programme
인력운영비

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3 items
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Keyword “ㅇ산재보험부담금” · classification 101-02

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