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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
인천광역시
Department
인사과

ㅇ업무대행수당 200,000원*15명*12월

Programme 인력운영비

Amounts and period

Budget amount
36,000,000 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 인사과 280,418,371,000 KRW
  2. Policy 행정운영경비 274,895,650,000 KRW
  3. Programme 인력운영비(인사과) 272,455,030,000 KRW
  4. Project 인력운영비 272,101,214,000 KRW
  5. Budget category 인건비 203,151,184,000 KRW
  6. Statistical item 보수 182,529,300,000 KRW
  7. Item ㅇ업무대행수당 200,000원*15명*12월 36,000,000 KRW
Category–statistical code
101-01
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

98 items
  1. ㅇ업무대행수당 200,000원*15명*12월 101-01 Page 12 Selected item 36,000,000 KRW Opens in a new window
  2. ○연봉제 101-01 Page 11 47,066,119,000 KRW Opens in a new window
  3. ㅇ시장 137,700,000원*1명 101-01 Page 11 137,700,000 KRW Opens in a new window
  4. ㅇ1급 122,177,000원*2명 101-01 Page 11 244,354,000 KRW Opens in a new window
  5. ㅇ2급 112,916,000원*3명 101-01 Page 11 338,748,000 KRW Opens in a new window
  6. ㅇ3급 104,973,000원*21명 101-01 Page 11 2,204,433,000 KRW Opens in a new window
  7. ㅇ4급 96,030,000원*113명 101-01 Page 11 10,851,390,000 KRW Opens in a new window
  8. ㅇ5급 79,179,000원*419명 101-01 Page 12 33,176,001,000 KRW Opens in a new window
  9. ㅇ연구관 113,493,000원*1명 101-01 Page 12 113,493,000 KRW Opens in a new window
  10. ○호봉제 101-01 Page 12 76,422,110,000 KRW Opens in a new window
  11. ㅇ6급 4,183,500원*970명*12월 101-01 Page 12 48,695,940,000 KRW Opens in a new window
  12. ㅇ7급 3,216,400원*531명*12월 101-01 Page 12 20,494,901,000 KRW Opens in a new window
  13. ㅇ8급 2,208,200원*193명*12월 101-01 Page 12 5,114,192,000 KRW Opens in a new window
  14. ㅇ9급 1,922,300원*75명*12월 101-01 Page 12 1,730,070,000 KRW Opens in a new window
  15. ㅇ연구사 3,656,600원*8명*12월 101-01 Page 12 351,034,000 KRW Opens in a new window
  16. ㅇ전문경력관(다) 101-01 Page 12 35,973,000 KRW Opens in a new window
  17. ○수당 101-01 Page 12 36,311,686,000 KRW Opens in a new window
  18. ㅇ정근수당 6,083,334,000원 101-01 Page 12 6,083,334,000 KRW Opens in a new window
  19. ㅇ육아휴직수당 1,500,000원*82명*12월 101-01 Page 12 1,476,000,000 KRW Opens in a new window
  20. ㅇ순차육아휴직수당 101-01 Page 12 187,500,000 KRW Opens in a new window
  21. ㅇ모범공무원수당 50,000원*57명*12월 101-01 Page 12 34,200,000 KRW Opens in a new window
  22. ㅇ명절휴가비 7,642,214,000원 101-01 Page 14 44,069,000 KRW Opens in a new window
  23. ㅇ연가보상비 1,373,817,000원 101-01 Page 14 29,674,000 KRW Opens in a new window
  24. ○정액급식비 140,000원*2,338명*12월 101-01 Page 14 9,364,000 KRW Opens in a new window
  25. ○직급보조비 101-01 Page 14 94,735,000 KRW Opens in a new window
  26. ㅇ시장 950,000원*1명*12월 101-01 Page 14 577,609,000 KRW Opens in a new window
  27. ㅇ1급 750,000원*2명*12월 101-01 Page 14 100,095,000 KRW Opens in a new window
  28. ㅇ2급 650,000원*3명*12월 101-01 Page 14 284,593,000 KRW Opens in a new window
  29. ㅇ3급 500,000원*21명*12월 101-01 Page 14 102,827,000 KRW Opens in a new window
  30. ㅇ4급 400,000원*113명*12월 101-01 Page 14 69,231,000 KRW Opens in a new window
  31. ㅇ5급 250,000원*419명*12월 101-01 Page 14 20,863,000 KRW Opens in a new window
  32. ㅇ6급 185,000원*970명*12월 101-01 Page 14 69,626,000 KRW Opens in a new window
  33. ㅇ7급 180,000원*531명*12월 101-01 Page 14 14,172,000 KRW Opens in a new window
  34. ㅇ8·9급 175,000원*268명*12월 101-01 Page 14 28,204,000 KRW Opens in a new window
  35. ㅇ연구관 250,000원*1명*12월 101-01 Page 14 14,558,000 KRW Opens in a new window
  36. ㅇ연구사 180,000원*8명*12월 101-01 Page 14 6,535,000 KRW Opens in a new window
  37. ㅇ전문경력관(다) 175,000원*1명*12월 101-01 Page 15 2,100,000 KRW Opens in a new window
  38. ㅇ중앙행정기관 파견자 101-01 Page 15 144,000,000 KRW Opens in a new window
  39. ○성과상여금 9,793,805,000원 101-01 Page 15 9,793,805,000 KRW Opens in a new window
  40. ○명예퇴직수당 3,000,000,000원 101-01 Page 15 3,000,000,000 KRW Opens in a new window
  41. ○청원경찰 101-02 Page 15 3,146,919,000 KRW Opens in a new window
  42. ㅇ기본급 2,743,700원*54명*12월 101-02 Page 15 1,777,918,000 KRW Opens in a new window
  43. ㅇ정근수당 148,160,000원 101-02 Page 15 148,160,000 KRW Opens in a new window
  44. ㅇ정액급식비 140,000원*54명*12월 101-02 Page 15 3,960,000 KRW Opens in a new window
  45. ㅇ명절휴가비 177,792,000원 101-02 Page 15 33,720,000 KRW Opens in a new window
  46. ㅇ연가보상비 77,000,000원 101-02 Page 15 15,600,000 KRW Opens in a new window
  47. ㅇ특수업무수당 50,000원*54명*12월 101-02 Page 15 2,640,000 KRW Opens in a new window
  48. ○청원경찰 성과상여금 401,082,000원 101-02 Page 15 2,880,000 KRW Opens in a new window
  49. ○일반임기제 101-02 Page 15 3,600,000 KRW Opens in a new window
  50. ㅇ비상근무수당 80,000원*2명*12월 101-02 Page 16 1,920,000 KRW Opens in a new window
  51. ㅇ정액급식비 140,000원*80명*12월 101-02 Page 16 134,400,000 KRW Opens in a new window
  52. ㅇ연가보상비 63,774,000원 101-02 Page 16 63,774,000 KRW Opens in a new window
  53. ○시간선택제 임기제 101-02 Page 16 3,221,847,000 KRW Opens in a new window
  54. ㅇ특수직무수당 123,017,000원 101-02 Page 17 123,017,000 KRW Opens in a new window
  55. ㅇ비상근무수당 80,000원*1명*12월 101-02 Page 17 960,000 KRW Opens in a new window
  56. ㅇ정액급식비 140,000원*48명*12월 101-02 Page 17 80,640,000 KRW Opens in a new window
  57. ㅇ연가보상비 25,717,000원 101-02 Page 17 25,717,000 KRW Opens in a new window
  58. ○한시임기제(휴직자 대체인력) 101-02 Page 17 32,987,000 KRW Opens in a new window
  59. ㅇ기본급 2,405,500원*35/40*1명*12월 101-02 Page 17 25,258,000 KRW Opens in a new window
  60. ㅇ시간외근무수당 101-02 Page 17 1,504,000 KRW Opens in a new window
  61. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 17 1,680,000 KRW Opens in a new window
  62. ㅇ직급보조비 218,750원*1명*12월 101-02 Page 17 2,625,000 KRW Opens in a new window
  63. ○실무수습 101-02 Page 17 595,018,000 KRW Opens in a new window
  64. ㅇ기본급 1,770,800원*20명*12월 101-02 Page 17 424,992,000 KRW Opens in a new window
  65. ㅇ시간외근무수당 101-02 Page 17 85,426,000 KRW Opens in a new window
  66. ㅇ정액급식비 140,000원*20명*12월 101-02 Page 17 33,600,000 KRW Opens in a new window
  67. ㅇ명절휴가비 51,000,000원 101-02 Page 17 51,000,000 KRW Opens in a new window
  68. ○신규임용후보자 교육훈련 보수 101-02 Page 17 44,861,000 KRW Opens in a new window
  69. ○공무직 기본급 1,911,687,000원 101-03 Page 17 1,911,687,000 KRW Opens in a new window
  70. ○수당 101-03 Page 17 1,319,446,000 KRW Opens in a new window
  71. ㅇ직책수당 50,000원*3명*12월 101-03 Page 18 1,800,000 KRW Opens in a new window
  72. ㅇ위험수당 140,000원*20명*12월 101-03 Page 18 33,600,000 KRW Opens in a new window
  73. ㅇ현장근로비 70,000원*2명*12월 101-03 Page 18 1,680,000 KRW Opens in a new window
  74. ㅇ목욕비 120,000원*11명*12월 101-03 Page 18 15,840,000 KRW Opens in a new window
  75. ㅇ정액급식비 140,000원*58명*12월 101-03 Page 18 97,440,000 KRW Opens in a new window
  76. ㅇ명절휴가비 1,615,690원*58명*2회 101-03 Page 18 187,421,000 KRW Opens in a new window
  77. ㅇ정근수당 1,346,410원*58명*2회 101-03 Page 18 156,184,000 KRW Opens in a new window
  78. ㅇ정근수당가산금 82,500원*58명*12월 101-03 Page 18 57,420,000 KRW Opens in a new window
  79. ㅇ연가보상비 101-03 Page 18 101,749,000 KRW Opens in a new window
  80. ○120미추홀콜센터 기본급 101-03 Page 18 2,209,773,000 KRW Opens in a new window
  81. ○120미추홀콜센터 수당 101-03 Page 18 1,145,244,000 KRW Opens in a new window
  82. ㅇ직책수당 50,000원*1명*12월 101-03 Page 18 600,000 KRW Opens in a new window
  83. ㅇ정액급식비 140,000원*87명*12월 101-03 Page 18 146,160,000 KRW Opens in a new window
  84. ㅇ명절휴가비 1,269,980원*87명*2회 101-03 Page 18 220,977,000 KRW Opens in a new window
  85. ㅇ정근수당 740,820원*87명*2회 101-03 Page 18 128,903,000 KRW Opens in a new window
  86. ㅇ정근수당가산금 50,000원*87명*12월 101-03 Page 18 52,200,000 KRW Opens in a new window
  87. ㅇ연가보상비 101-03 Page 19 115,227,000 KRW Opens in a new window
  88. ○연금부담금 304-01 Page 19 57,381,874,000 KRW Opens in a new window
  89. ㅇ연금부담금 23,429,238,000원 304-01 Page 19 23,429,238,000 KRW Opens in a new window
  90. ㅇ보전금 25,772,785,000원 304-01 Page 19 25,772,785,000 KRW Opens in a new window
  91. ㅇ퇴직수당부담금 7,718,760,000원 304-01 Page 19 7,718,760,000 KRW Opens in a new window
  92. ㅇ재해보상부담금 461,091,000원 304-01 Page 19 461,091,000 KRW Opens in a new window
  93. ○건강보험부담금 10,019,169,000원 304-02 Page 19 10,019,169,000 KRW Opens in a new window
  94. ○건강보험부담금 641,366,000원 304-04 Page 19 641,366,000 KRW Opens in a new window
  95. ○국민연금부담금 324,862,000원 304-04 Page 19 324,862,000 KRW Opens in a new window
  96. ○고용보험부담금 287,466,000원 304-04 Page 19 287,466,000 KRW Opens in a new window
  97. ○산재보험부담금 62,013,000원 304-04 Page 19 62,013,000 KRW Opens in a new window
  98. ○공무직 퇴직금 233,280,000원 304-04 Page 19 233,280,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2zv5dsjt9j8cmbaaz8fn9ffrbz
Source document status
Available
File type
application/pdf
File size
498.725 KiB
Location inside the source
Page 12 Row 2 Line 36 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2p33fqkqx9ag7h7am4h987am7m
Address of this item
/en/BudgetDetail/Item/bi_2p33fqkqx9ag7h7am4h987am7m

Related records

Institution
인천광역시
Programme
인력운영비

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5 items
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 “ㅇ업무대행수당” · classification 101-01

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