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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
행정자치과

ㅇ노조창립 기념행사 축하금

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
3,050,000 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 행정자치과 54,701,457,000 KRW
  2. Policy 행정운영경비(행정자치과) 46,795,106,000 KRW
  3. Programme 인력운영비 46,122,197,000 KRW
  4. Project 인력운영비(총괄) 45,370,757,000 KRW
  5. Budget category 인건비 36,303,629,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 4,224,329,000 KRW
  7. Item ㅇ노조창립 기념행사 축하금 3,050,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

50,000원*61명

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

Detailed budget items

123 items
  1. ㅇ노조창립 기념행사 축하금 101-03 Page 33 Selected item 3,050,000 KRW Opens in a new window
  2. ○본봉 101-01 Page 30 18,646,336,000 KRW Opens in a new window
  3. ㅇ6급 4,172,000원*165명*12월 101-01 Page 30 8,260,560,000 KRW Opens in a new window
  4. ㅇ7급 3,033,100원*190명*12월 101-01 Page 30 6,915,468,000 KRW Opens in a new window
  5. ㅇ8급 2,363,500원*85명*12월 101-01 Page 30 2,410,770,000 KRW Opens in a new window
  6. ㅇ9급 2,006,700원*44명*12월 101-01 Page 30 1,059,538,000 KRW Opens in a new window
  7. ○연봉제공무원 연봉 101-01 Page 30 2,763,666,000 KRW Opens in a new window
  8. ㅇ정무직 107,598,000원*1명 101-01 Page 30 107,598,000 KRW Opens in a new window
  9. ㅇ4급 98,431,000원*4명 101-01 Page 30 393,724,000 KRW Opens in a new window
  10. ㅇ5급 87,181,000원*24명 101-01 Page 30 2,092,344,000 KRW Opens in a new window
  11. ㅇ성과연봉(4·5급) 170,000,000원 101-01 Page 30 170,000,000 KRW Opens in a new window
  12. ○정근수당(6급 이하) 101-01 Page 30 709,398,000 KRW Opens in a new window
  13. ○정근수당 가산금 101-01 Page 30 497,040,000 KRW Opens in a new window
  14. ㅇ25년 이상 130,000원*80명*12월 101-01 Page 30 124,800,000 KRW Opens in a new window
  15. ㅇ20~24년 110,000원*65명*12월 101-01 Page 30 85,800,000 KRW Opens in a new window
  16. ㅇ15~19년 80,000원*80명*12월 101-01 Page 30 76,800,000 KRW Opens in a new window
  17. ㅇ10~14년 60,000원*112명*12월 101-01 Page 30 80,640,000 KRW Opens in a new window
  18. ㅇ5~9년 50,000원*125명*12월 101-01 Page 30 75,000,000 KRW Opens in a new window
  19. ㅇ5년미만 30,000원*150명*12월 101-01 Page 30 54,000,000 KRW Opens in a new window
  20. ○가족수당 101-01 Page 30 424,512,000 KRW Opens in a new window
  21. ㅇ배우자 40,000원*536명*70%*12월 101-01 Page 30 180,096,000 KRW Opens in a new window
  22. ㅇ존속 20,000원*536명*30%*12월 101-01 Page 30 38,592,000 KRW Opens in a new window
  23. ㅇ비속 40,000원*536명*80%*12월 101-01 Page 30 205,824,000 KRW Opens in a new window
  24. ○대우공무원수당 101-01 Page 30 387,145,000 KRW Opens in a new window
  25. ㅇ6급 4,172,000원*113명*4.1%*12월 101-01 Page 30 231,947,000 KRW Opens in a new window
  26. ㅇ7급 3,033,100원*104명*4.1%*12월 101-01 Page 30 155,198,000 KRW Opens in a new window
  27. ○특수지근무수당 101-01 Page 30 282,000,000 KRW Opens in a new window
  28. ㅇ서해5도 200,000원*101명*12월 101-01 Page 30 242,400,000 KRW Opens in a new window
  29. ㅇ갑지(북도,덕적,자월) 101-01 Page 30 39,600,000 KRW Opens in a new window
  30. ○특수업무수당 101-01 Page 30 420,960,000 KRW Opens in a new window
  31. ○모범공무원수당 50,000원*10명*12월 101-01 Page 31 6,000,000 KRW Opens in a new window
  32. ○업무대행수당 200,000원*10명*12월 101-01 Page 31 24,000,000 KRW Opens in a new window
  33. ○재난·안전수당 80,000원*10명*12월 101-01 Page 31 9,600,000 KRW Opens in a new window
  34. ○육아휴직수당 1,275,000원*25명*12월 101-01 Page 31 382,500,000 KRW Opens in a new window
  35. ○명예(조기)퇴직수당 200,000,000원 101-01 Page 31 200,000,000 KRW Opens in a new window
  36. ○정액급식비 140,000원*550명*12월 101-01 Page 31 924,000,000 KRW Opens in a new window
  37. ○직급보조비 101-01 Page 31 1,225,860,000 KRW Opens in a new window
  38. ㅇ군수 300,000원*1명*12월 101-01 Page 31 3,600,000 KRW Opens in a new window
  39. ㅇ부군수 310,000원*1명*12월 101-01 Page 31 3,720,000 KRW Opens in a new window
  40. ㅇ4급 400,000원*4명*12월 101-01 Page 31 19,200,000 KRW Opens in a new window
  41. ㅇ5급 250,000원*24명*12월 101-01 Page 31 72,000,000 KRW Opens in a new window
  42. ㅇ6급 185,000원*165명*12월 101-01 Page 31 366,300,000 KRW Opens in a new window
  43. ㅇ7급 180,000원*190명*12월 101-01 Page 31 410,400,000 KRW Opens in a new window
  44. ㅇ8·9급 175,000원*150명*12월 101-01 Page 31 315,000,000 KRW Opens in a new window
  45. ㅇ중앙행정기관 파견 101-01 Page 31 7,200,000 KRW Opens in a new window
  46. ㅇ일반임기제 5급 101-01 Page 31 3,000,000 KRW Opens in a new window
  47. ㅇ일반임기제 6급 101-01 Page 31 4,440,000 KRW Opens in a new window
  48. ㅇ일반임기제 8·9급 101-01 Page 32 21,000,000 KRW Opens in a new window
  49. ○일반임기제 6급 101-01 Page 32 139,375,000 KRW Opens in a new window
  50. ㅇ연봉 67,527,200원*2명 101-01 Page 32 135,055,000 KRW Opens in a new window
  51. ㅇ가족수당 40,000원*2명*12월 101-01 Page 32 960,000 KRW Opens in a new window
  52. ㅇ정액급식비 140,000원*2명*12월 101-01 Page 32 3,360,000 KRW Opens in a new window
  53. ○일반임기제 9급 101-01 Page 32 344,789,000 KRW Opens in a new window
  54. ㅇ연봉 32,318,820원*10명 101-01 Page 32 323,189,000 KRW Opens in a new window
  55. ㅇ가족수당 40,000원*10명*12월 101-01 Page 32 4,800,000 KRW Opens in a new window
  56. ㅇ정액급식비 140,000원*10명*12월 101-01 Page 32 16,800,000 KRW Opens in a new window
  57. ○일반임기제 성과연봉 50,000,000원 101-01 Page 32 50,000,000 KRW Opens in a new window
  58. ○2025년 성과상여금 2,500,000,000원 101-01 Page 32 2,500,000,000 KRW Opens in a new window
  59. ○명절휴가비 1,639,497,490원*60%*1회 101-01 Page 32 983,699,000 KRW Opens in a new window
  60. ○시간선택제임기제 나급 101-02 Page 32 113,025,000 KRW Opens in a new window
  61. ㅇ연봉 49,673,260원*2명 101-02 Page 32 99,347,000 KRW Opens in a new window
  62. ㅇ가족수당 40,000원*2명*12월 101-02 Page 32 960,000 KRW Opens in a new window
  63. ㅇ특수직무수당 171,150원*2명*12월 101-02 Page 32 4,108,000 KRW Opens in a new window
  64. ㅇ정액급식비 140,000원*2명*12월 101-02 Page 32 3,360,000 KRW Opens in a new window
  65. ㅇ직급보조비(나급) 101-02 Page 32 5,250,000 KRW Opens in a new window
  66. ○시간선택제임기제 다급 101-02 Page 32 48,663,000 KRW Opens in a new window
  67. ㅇ연봉 43,021,680원*1명 101-02 Page 32 43,022,000 KRW Opens in a new window
  68. ㅇ가족수당 40,000원*1명*12월 101-02 Page 32 480,000 KRW Opens in a new window
  69. ㅇ특수직무수당 145,650원*1명*12월 101-02 Page 32 1,748,000 KRW Opens in a new window
  70. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 32 1,680,000 KRW Opens in a new window
  71. ㅇ직급보조비(다급) 101-02 Page 32 1,733,000 KRW Opens in a new window
  72. ○시간선택제임기제 라급 101-02 Page 32 147,071,000 KRW Opens in a new window
  73. ㅇ연봉 37,657,780원*3명 101-02 Page 32 112,974,000 KRW Opens in a new window
  74. ㅇ가족수당 40,000원*3명*12월 101-02 Page 32 1,440,000 KRW Opens in a new window
  75. ㅇ특수직무수당 132,760원*3명*12월 101-02 Page 32 4,780,000 KRW Opens in a new window
  76. ㅇ정액급식비 140,000원*3명*12월 101-02 Page 32 5,040,000 KRW Opens in a new window
  77. ㅇ직급보조비(라·마급) 101-02 Page 32 22,837,000 KRW Opens in a new window
  78. ○시간선택제임기제 마급 101-02 Page 32 386,942,000 KRW Opens in a new window
  79. ㅇ연봉 29,014,460원*12명 101-02 Page 32 348,174,000 KRW Opens in a new window
  80. ㅇ가족수당 40,000원*12명*12월 101-02 Page 32 5,760,000 KRW Opens in a new window
  81. ㅇ특수직무수당 89,220원*12명*12월 101-02 Page 32 12,848,000 KRW Opens in a new window
  82. ㅇ정액급식비 140,000원*12명*12월 101-02 Page 32 20,160,000 KRW Opens in a new window
  83. ○시간선택제임기제 성과연봉 101-02 Page 32 30,000,000 KRW Opens in a new window
  84. ○청원경찰 101-02 Page 32 432,719,000 KRW Opens in a new window
  85. ㅇ기본급 2,883,080원*9명*12월 101-02 Page 33 311,373,000 KRW Opens in a new window
  86. ㅇ직급보조비[청원경찰(경사)] 101-02 Page 33 2,220,000 KRW Opens in a new window
  87. ㅇ직급보조비[청원경찰(순경)] 101-02 Page 33 18,900,000 KRW Opens in a new window
  88. ㅇ정근수당 28,830,880원*45%*2회 101-02 Page 33 25,948,000 KRW Opens in a new window
  89. ㅇ정액급식비 140,000원*9명*12월 101-02 Page 33 15,120,000 KRW Opens in a new window
  90. ㅇ명절휴가비 28,830,880원*60%*2회 101-02 Page 33 34,598,000 KRW Opens in a new window
  91. ㅇ고용보험료 500,000원*12월 101-02 Page 33 6,000,000 KRW Opens in a new window
  92. ㅇ청원경찰 특수건강검진 비용 101-02 Page 33 800,000 KRW Opens in a new window
  93. ○공무직 근로자 101-03 Page 33 1,464,252,000 KRW Opens in a new window
  94. ㅇ기본급 2,433,600원*36명*12월 101-03 Page 33 1,051,316,000 KRW Opens in a new window
  95. ㅇ가족수당 40,000원*36명*12월 101-03 Page 33 17,280,000 KRW Opens in a new window
  96. ㅇ정액급식비 140,000원*36명*12월 101-03 Page 33 60,480,000 KRW Opens in a new window
  97. ㅇ명절휴가비 101-03 Page 33 57,218,000 KRW Opens in a new window
  98. ㅇ정근수당 1,349,370원*36명*1회 101-03 Page 33 48,578,000 KRW Opens in a new window
  99. ㅇ정근수당가산금 101-03 Page 33 17,280,000 KRW Opens in a new window
  100. ㅇ퇴직금 200,000,000원 101-03 Page 33 200,000,000 KRW Opens in a new window
  101. ㅇ노동절 기념행사 축하금 101-03 Page 33 3,050,000 KRW Opens in a new window
  102. ㅇ공무직근로자 후생복지 기금 101-03 Page 33 6,000,000 KRW Opens in a new window
  103. ○환경미화원 101-03 Page 33 2,760,077,000 KRW Opens in a new window
  104. ㅇ기본급 3,069,430원*47명*12월 101-03 Page 33 1,731,159,000 KRW Opens in a new window
  105. ㅇ정근수당 1,628,040원*47명*1회 101-03 Page 33 76,518,000 KRW Opens in a new window
  106. ㅇ정근수당 가산금 101-03 Page 33 45,120,000 KRW Opens in a new window
  107. ㅇ정근수당 추가가산금 101-03 Page 33 2,400,000 KRW Opens in a new window
  108. ㅇ특수업무수당 90,000원*47명*12월 101-03 Page 33 50,760,000 KRW Opens in a new window
  109. ㅇ작업장려수당 70,000원*47명*12월 101-03 Page 33 39,480,000 KRW Opens in a new window
  110. ㅇ정액급식비 190,000원*47명*12월 101-03 Page 33 107,160,000 KRW Opens in a new window
  111. ㅇ가계보조비 110,000원*47명*12월 101-03 Page 34 62,040,000 KRW Opens in a new window
  112. ㅇ목욕비 75,000원*47명*12월 101-03 Page 34 42,300,000 KRW Opens in a new window
  113. ㅇ유해수당 126,000원*47명*12월 101-03 Page 34 71,064,000 KRW Opens in a new window
  114. ㅇ가족수당 40,000원*47명*12월 101-03 Page 34 22,560,000 KRW Opens in a new window
  115. ㅇ명절휴가비 101-03 Page 34 86,558,000 KRW Opens in a new window
  116. ㅇ연차유급수당 140,380원*47명*20일 101-03 Page 34 131,958,000 KRW Opens in a new window
  117. ㅇ사망조의금 1,000,000원*1회 101-03 Page 34 1,000,000 KRW Opens in a new window
  118. ㅇ중간퇴직금 정산 90,000,000원*1명 101-03 Page 34 90,000,000 KRW Opens in a new window
  119. ㅇ퇴직금 정산 100,000,000원*2명 101-03 Page 34 200,000,000 KRW Opens in a new window
  120. ○연금부담금 등 7,000,000,000원 304-01 Page 34 7,000,000,000 KRW Opens in a new window
  121. ○공무원 건강보험 부담금 304-02 Page 34 1,603,770,000 KRW Opens in a new window
  122. ○공무직 4대보험 부담금 304-04 Page 34 363,358,000 KRW Opens in a new window
  123. ○사망조위금(부조급여) 307-07 Page 34 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3hemgkkxc5qg8ghf4j4fywm3f1
Source document status
Available
File type
application/pdf
File size
4,666.596 KiB
Location inside the source
Page 33 Row 2 Line 32 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2nfm89k2gc5dk8x7zk979fksd5
Address of this item
/en/BudgetDetail/Item/bi_2nfm89k2gc5dk8x7zk979fksd5

Related records

Institution
인천광역시 옹진군
Programme
인력운영비(총괄)

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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 “ㅇ노조창립” · classification 101-03

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