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  • Fiscal year FY2009
  • 본예산
  • 일반회계
Institution
인천광역시
Department
보건환경연구원

ㅇ위험근무수당 50,000원*3명*10월

Programme 인력운영비

Amounts and period

Budgeted amount
1,500,000 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 12,029,755,000 KRW
  2. Policy 행정운영경비 7,031,878,000 KRW
  3. Programme 인력운영비(보건환경연구원) 6,657,409,000 KRW
  4. Project 인력운영비 6,657,409,000 KRW
  5. Budget category 인건비 6,218,139,000 KRW
  6. Item ㅇ위험근무수당 50,000원*3명*10월 1,500,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

09 무기계약근로자보수

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

Detailed budget items

135 items
  1. ㅇ위험근무수당 50,000원*3명*10월 101 Page 26 Selected item 1,500,000 KRW Opens in a new window
  2. ○봉급 101 Page 23 3,679,144,000 KRW Opens in a new window
  3. ㅇ4급 5,414,170원*1명*12월 101 Page 23 64,971,000 KRW Opens in a new window
  4. ㅇ5급 2,842,800원*2명*12월 101 Page 23 68,228,000 KRW Opens in a new window
  5. ㅇ6급 2,210,900원*6명*12월 101 Page 23 159,185,000 KRW Opens in a new window
  6. ㅇ7급 1,816,000원*5명*12월 101 Page 23 108,960,000 KRW Opens in a new window
  7. ㅇ8급 1,330,900원*4명*12월 101 Page 23 63,884,000 KRW Opens in a new window
  8. ㅇ연구관 3,377,100원*16명*12월 101 Page 23 648,404,000 KRW Opens in a new window
  9. ㅇ연구사 1,881,600원*77명*12월 101 Page 23 1,738,599,000 KRW Opens in a new window
  10. ㅇ기능6급 2,485,400원*2명*12월 101 Page 23 59,650,000 KRW Opens in a new window
  11. ㅇ기능7급 2,065,000원*7명*12월 101 Page 23 173,460,000 KRW Opens in a new window
  12. ㅇ기능8급 1,786,100원*11명*12월 101 Page 23 235,766,000 KRW Opens in a new window
  13. ㅇ기능9급 1,465,200원*4명*12월 101 Page 23 70,330,000 KRW Opens in a new window
  14. ㅇ정근수당 3,391,436,000원*1/12*1.018 101 Page 23 287,707,000 KRW Opens in a new window
  15. ○가족수당 101 Page 23 98,496,000 KRW Opens in a new window
  16. ㅇ배우자 40,000원*135명*0.78*12월 101 Page 23 50,544,000 KRW Opens in a new window
  17. ㅇ존비속 20,000원*135명*1.48*12월 101 Page 23 47,952,000 KRW Opens in a new window
  18. ○자녀학비보조수당 101 Page 23 39,356,000 KRW Opens in a new window
  19. ㅇ중학교 52,000원*135명*0.19*4회 101 Page 23 5,336,000 KRW Opens in a new window
  20. ㅇ고등학교 420,000원*135명*0.15*4회 101 Page 23 34,020,000 KRW Opens in a new window
  21. ○정근수당가산금 101 Page 23 110,160,000 KRW Opens in a new window
  22. ㅇ25년 이상 130,000원*15명*12월 101 Page 23 23,400,000 KRW Opens in a new window
  23. ㅇ20년-25년미만 110,000원*25명*12월 101 Page 23 33,000,000 KRW Opens in a new window
  24. ㅇ15년-20년미만 80,000원*39명*12월 101 Page 23 37,440,000 KRW Opens in a new window
  25. ㅇ10년-15년미만 60,000원*11명*12월 101 Page 23 7,920,000 KRW Opens in a new window
  26. ㅇ5년-10년미만 50,000원*14명*12월 101 Page 23 8,400,000 KRW Opens in a new window
  27. ○위험근무수당 101 Page 23 78,840,000 KRW Opens in a new window
  28. ㅇ갑종 50,000원*117명*12월 101 Page 24 70,200,000 KRW Opens in a new window
  29. ㅇ을종 40,000원*18명*12월 101 Page 24 8,640,000 KRW Opens in a new window
  30. ○대우수당 101 Page 24 55,726,000 KRW Opens in a new window
  31. ㅇ5급 2,842,800원*1명*0.048*12월 101 Page 24 1,638,000 KRW Opens in a new window
  32. ㅇ6급 2,210,900원*1명*0.048*12월 101 Page 24 1,274,000 KRW Opens in a new window
  33. ㅇ7급 1,816,000원*2명*0.048*12월 101 Page 24 2,093,000 KRW Opens in a new window
  34. ㅇ연구사 1,881,600원*37명*0.048*12월 101 Page 24 40,101,000 KRW Opens in a new window
  35. ㅇ기능6급 2,485,400원*1명*0.048*12월 101 Page 24 1,432,000 KRW Opens in a new window
  36. ㅇ기능7급 2,065,000원*3명*0.048*12월 101 Page 24 3,569,000 KRW Opens in a new window
  37. ㅇ기능8급 1,786,100원*3명*0.048*12월 101 Page 24 3,087,000 KRW Opens in a new window
  38. ㅇ기능9급 1,465,200원*3명*0.048*12월 101 Page 24 2,532,000 KRW Opens in a new window
  39. ○관리업무수당 101 Page 24 16,265,000 KRW Opens in a new window
  40. ㅇ원장 3,955,200원*1명*0.09*12월 101 Page 24 4,272,000 KRW Opens in a new window
  41. ㅇ부장 3,823,700원*2명*0.09*12월 101 Page 24 8,260,000 KRW Opens in a new window
  42. ㅇ소장 3,455,700원*1명*0.09*12월 101 Page 24 3,733,000 KRW Opens in a new window
  43. ○특수업무수당 101 Page 24 99,840,000 KRW Opens in a new window
  44. ㅇ의료(약무)업무수당 70,000원*8명*12월 101 Page 24 6,720,000 KRW Opens in a new window
  45. ㅇ자동차운전및정비업무수당 101 Page 24 2,880,000 KRW Opens in a new window
  46. ㅇ민원업무수당 30,000원*1명*12월 101 Page 24 360,000 KRW Opens in a new window
  47. ㅇ연구업무수당 80,000원*93명*12월 101 Page 24 89,280,000 KRW Opens in a new window
  48. ㅇ전산수당 50,000원*1명*12월 101 Page 24 600,000 KRW Opens in a new window
  49. ○초과근무수당 101 Page 24 512,817,000 KRW Opens in a new window
  50. ㅇ연구관 9,779원*13명*37시간*12월 101 Page 24 56,445,000 KRW Opens in a new window
  51. ㅇ연구사 7,978원*59명*37시간*12월 101 Page 24 208,992,000 KRW Opens in a new window
  52. ㅇ일반직 7,457원*17명*37시간*12월 101 Page 24 56,286,000 KRW Opens in a new window
  53. ㅇ기능직 7,457원*20명*37시간*12월 101 Page 24 66,219,000 KRW Opens in a new window
  54. ㅇ현업근무자(삼산농산물검사소) 연구사 101 Page 24 51,698,000 KRW Opens in a new window
  55. ㅇ현업근무자(환경감시센터 연구사) 101 Page 24 17,233,000 KRW Opens in a new window
  56. ㅇ현업근무자(환경감시센터 기능직) 101 Page 24 10,739,000 KRW Opens in a new window
  57. ㅇ현업근무자(도축장) 101 Page 25 17,233,000 KRW Opens in a new window
  58. ㅇ현업근무자(강화가축방역팀 연구사) 101 Page 25 17,233,000 KRW Opens in a new window
  59. ㅇ현업근무자(강화가축방역팀 기능직) 101 Page 25 10,739,000 KRW Opens in a new window
  60. ○야간근무수당 21,272원*9명*365시간*1/2 101 Page 25 34,940,000 KRW Opens in a new window
  61. ○정액급식비 130,000원*137명*12월 101 Page 25 213,720,000 KRW Opens in a new window
  62. ○교통보조비 101 Page 25 214,200,000 KRW Opens in a new window
  63. ㅇ3급 200,000원*1명*12월 101 Page 25 2,400,000 KRW Opens in a new window
  64. ㅇ4-5급 140,000원*2명*12월 101 Page 25 3,360,000 KRW Opens in a new window
  65. ㅇ6-7급 130,000원*11명*12월 101 Page 25 17,160,000 KRW Opens in a new window
  66. ㅇ8급 120,000원*4명*12월 101 Page 25 5,760,000 KRW Opens in a new window
  67. ㅇ기능6-7급 130,000원*9명*12월 101 Page 25 14,040,000 KRW Opens in a new window
  68. ㅇ기능8-10급 120,000원*15명*12월 101 Page 25 21,600,000 KRW Opens in a new window
  69. ㅇ연구관 140,000원*16명*12월 101 Page 25 26,880,000 KRW Opens in a new window
  70. ㅇ연구사 130,000원*77명*12월 101 Page 25 120,120,000 KRW Opens in a new window
  71. ㅇ청원경찰 120,000원*2명*12월 101 Page 25 2,880,000 KRW Opens in a new window
  72. ○명절휴가비 101 Page 25 344,570,000 KRW Opens in a new window
  73. ○가계지원비 101 Page 25 574,284,000 KRW Opens in a new window
  74. ○봉급 1,779,450원*2명*12월 101 Page 25 42,707,000 KRW Opens in a new window
  75. ○처우개선비 42,707,000원*1.8% 101 Page 25 769,000 KRW Opens in a new window
  76. ○정근수당가산금 42,707,000원*1/12*1.018 101 Page 25 3,623,000 KRW Opens in a new window
  77. ○가족수당 101 Page 25 1,920,000 KRW Opens in a new window
  78. ㅇ배우자 40,000원*1명*2명*12월 101 Page 25 960,000 KRW Opens in a new window
  79. ㅇ존비속 20,000원*2명*2명*12월 101 Page 25 960,000 KRW Opens in a new window
  80. ○자녀학비보조수당 101 Page 25 584,000 KRW Opens in a new window
  81. ㅇ중학교 52,000원*2명*0.19*4회 101 Page 26 80,000 KRW Opens in a new window
  82. ㅇ고등학교 420,000원*2명*0.15*4회 101 Page 26 504,000 KRW Opens in a new window
  83. ○감독자수당 30,000원*1명*12월 101 Page 26 360,000 KRW Opens in a new window
  84. ○장기근속수당 101 Page 26 2,280,000 KRW Opens in a new window
  85. ㅇ25년이상 130,000원*1명*12월 101 Page 26 1,560,000 KRW Opens in a new window
  86. ㅇ10년-15년 미만 60,000원*1명*12월 101 Page 26 720,000 KRW Opens in a new window
  87. ○초과근무수당 101 Page 26 16,067,000 KRW Opens in a new window
  88. ㅇ시간외수당 6,342원*2명*65시간*12월 101 Page 26 9,894,000 KRW Opens in a new window
  89. ㅇ야간근무수당 16,912원*2명*365일*1/2 101 Page 26 6,173,000 KRW Opens in a new window
  90. ○공익수의사 101 Page 26 25,538,000 KRW Opens in a new window
  91. ㅇ가축방역활동장려금 400,000원*3명*10월 101 Page 26 12,000,000 KRW Opens in a new window
  92. ㅇ초과근무수당 5,439원*3명*37시간*10월 101 Page 26 6,038,000 KRW Opens in a new window
  93. ㅇ여비 20,000원*3명*10일*10월 101 Page 26 6,000,000 KRW Opens in a new window
  94. ○기본급 101 Page 26 22,018,000 KRW Opens in a new window
  95. ㅇ시험동물관리인부 30,160원*1명*365일 101 Page 26 11,009,000 KRW Opens in a new window
  96. ㅇ사업특별인부 30,160원*1명*365일 101 Page 26 11,009,000 KRW Opens in a new window
  97. ○기말수당 22,016,800원*1/3 101 Page 26 7,339,000 KRW Opens in a new window
  98. ○근속가산금 101 Page 26 3,918,000 KRW Opens in a new window
  99. ㅇ시험동물관리인부 214,500원*1명*12월 101 Page 26 2,574,000 KRW Opens in a new window
  100. ㅇ사업특별인부 112,000원*1명*12월 101 Page 26 1,344,000 KRW Opens in a new window
  101. ○급식비 130,000원*2명*12월 101 Page 26 3,120,000 KRW Opens in a new window
  102. ○가족수당 101 Page 26 1,920,000 KRW Opens in a new window
  103. ㅇ배우자 40,000원*1명*2명*12월 101 Page 26 960,000 KRW Opens in a new window
  104. ㅇ존비속 20,000원*2명*2명*12월 101 Page 26 960,000 KRW Opens in a new window
  105. ○교통보조비 70,000원*2명*12월 101 Page 26 1,680,000 KRW Opens in a new window
  106. ○명절휴가비 300,000원*2명*2회 101 Page 26 1,200,000 KRW Opens in a new window
  107. ○가계지원비 467,480원*2명*3회 101 Page 26 2,805,000 KRW Opens in a new window
  108. ○문화체육행사비 20,000원*2명*2회 101 Page 26 80,000 KRW Opens in a new window
  109. ○시간외수당 101 Page 26 4,072,000 KRW Opens in a new window
  110. ○휴일근무수당 101 Page 27 2,172,000 KRW Opens in a new window
  111. ○연차유급 30,160원*2명*20일 101 Page 27 1,207,000 KRW Opens in a new window
  112. ○산재보험료 50,244,000원*0.008 101 Page 27 402,000 KRW Opens in a new window
  113. ○원장 550,000원*1명*12월 203-01 Page 27 6,600,000 KRW Opens in a new window
  114. ○부·소장 275,000원*3명*12개월 203-01 Page 27 9,900,000 KRW Opens in a new window
  115. ○100명 까지 40,000원*100명 203-02 Page 27 4,000,000 KRW Opens in a new window
  116. ○100명~400명 30,000원*35명 203-02 Page 27 1,050,000 KRW Opens in a new window
  117. ○30인이하 실과 350,000원*1과*12월 203-02 Page 27 4,200,000 KRW Opens in a new window
  118. ○15인이하 실과 250,000원*14과*12월 203-02 Page 27 42,000,000 KRW Opens in a new window
  119. ○원장 650,000원*1명*12월 204-01 Page 27 7,800,000 KRW Opens in a new window
  120. ○부·소장 350,000원*3명*12월 204-01 Page 27 12,600,000 KRW Opens in a new window
  121. ○과장 100,000원*2명*12월 204-01 Page 27 2,400,000 KRW Opens in a new window
  122. ○3급 500,000원*1명*12월 204-01 Page 27 6,000,000 KRW Opens in a new window
  123. ○4급 400,000원*3명*12월 204-01 Page 27 14,400,000 KRW Opens in a new window
  124. ○5급 250,000원*2명*12월 204-01 Page 27 6,000,000 KRW Opens in a new window
  125. ○6급 155,000원*6명*12월 204-01 Page 27 11,160,000 KRW Opens in a new window
  126. ○7급 140,000원*5명*12월 204-01 Page 27 8,400,000 KRW Opens in a new window
  127. ○8급 105,000원*4명*12월 204-01 Page 27 5,040,000 KRW Opens in a new window
  128. ○연구관 250,000원*13명*12월 204-01 Page 27 39,000,000 KRW Opens in a new window
  129. ○연구사 155,000원*77명*12월 204-01 Page 27 143,220,000 KRW Opens in a new window
  130. ○기능6급 155,000원*2명*12월 204-01 Page 27 3,720,000 KRW Opens in a new window
  131. ○기능7급 140,000원*7명*12월 204-01 Page 27 11,760,000 KRW Opens in a new window
  132. ○기능8급 105,000원*11명*12월 204-01 Page 27 13,860,000 KRW Opens in a new window
  133. ○기능9급 105,000원*4명*12월 204-01 Page 27 5,040,000 KRW Opens in a new window
  134. ○청원경찰 105,000원*2명*12월 204-01 Page 28 2,520,000 KRW Opens in a new window
  135. ○대민활동비 50,000원*131명*12월 204-01 Page 28 78,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7z2bjz591anncc8xqzqsb3a5qv
Source document status
Available
File type
application/pdf
File size
184.86 KiB
Location inside the source
Page 26 Row 15 Line 1 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 17:03
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2dvet50dz8jn5rbb3f4zve4084
Address of this item
/en/BudgetDetail/Item/bi_2dvet50dz8jn5rbb3f4zve4084

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Institution
인천광역시
Programme
인력운영비

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