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

ㅇ연구업무수당 80,000원*1명*12월

Programme 인력운영비

Amounts and period

Budget amount
960,000 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 서부공원사업소 4,338,925,000 KRW
  2. Policy 행정운영경비 1,919,519,000 KRW
  3. Programme 인력운영비(서부공원사업소) 1,824,659,000 KRW
  4. Project 인력운영비 1,824,659,000 KRW
  5. Budget category 인건비 1,761,539,000 KRW
  6. Statistical item 보수 1,360,034,000 KRW
  7. Item ㅇ연구업무수당 80,000원*1명*12월 960,000 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

112 items
  1. ㅇ연구업무수당 80,000원*1명*12월 101-01 Page 9 Selected item 960,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 8 818,265,000 KRW Opens in a new window
  3. ㅇ4급 5,506,000원*1명*12월 101-01 Page 8 66,072,000 KRW Opens in a new window
  4. ㅇ5급 2,871,900원*2명*12월 101-01 Page 8 68,926,000 KRW Opens in a new window
  5. ㅇ6급 2,252,000원*5명*12월 101-01 Page 8 135,120,000 KRW Opens in a new window
  6. ㅇ연구사 1,989,900원*1명*12월 101-01 Page 8 23,879,000 KRW Opens in a new window
  7. ㅇ7급 1,907,100원*16명*12월 101-01 Page 8 366,164,000 KRW Opens in a new window
  8. ㅇ8급 1,385,900원*3명*12월 101-01 Page 8 49,893,000 KRW Opens in a new window
  9. ㅇ기능7급 2,132,700원*2명*12월 101-01 Page 8 51,185,000 KRW Opens in a new window
  10. ㅇ기능8급 1,821,700원*1명*12월 101-01 Page 8 21,861,000 KRW Opens in a new window
  11. ㅇ기능9급 1,465,200원*2명*12월 101-01 Page 8 35,165,000 KRW Opens in a new window
  12. ○정근수당 818,265,000원*1/12*0.96 101-01 Page 8 65,462,000 KRW Opens in a new window
  13. ○가족수당 101-01 Page 8 24,078,000 KRW Opens in a new window
  14. ㅇ배우자 40,000원*33명*12월*0.78 101-01 Page 8 12,356,000 KRW Opens in a new window
  15. ㅇ존비속 20,000원*33명*12월*1.48 101-01 Page 8 11,722,000 KRW Opens in a new window
  16. ○자녀학비보조수당 101-01 Page 8 9,622,000 KRW Opens in a new window
  17. ㅇ중학교 51,400원*33명*4회*0.19 101-01 Page 8 1,290,000 KRW Opens in a new window
  18. ㅇ고등학교 420,790원*33명*4회*0.15 101-01 Page 8 8,332,000 KRW Opens in a new window
  19. ○정근수당 가산금 101-01 Page 8 32,520,000 KRW Opens in a new window
  20. ㅇ25년 이상 130,000원*3명*12월 101-01 Page 8 4,680,000 KRW Opens in a new window
  21. ㅇ20-25년 미만 110,000원*7명*12월 101-01 Page 8 9,240,000 KRW Opens in a new window
  22. ㅇ15-20년 미만 80,000원*11명*12월 101-01 Page 8 10,560,000 KRW Opens in a new window
  23. ㅇ10-15년 미만 60,000원*7명*12월 101-01 Page 8 5,040,000 KRW Opens in a new window
  24. ㅇ5-10년 미만 50,000원*5명*12월 101-01 Page 8 3,000,000 KRW Opens in a new window
  25. ○육아휴직 수당 500,000원*1명*12월 101-01 Page 8 6,000,000 KRW Opens in a new window
  26. ○위험 근무수당 40,000원*1명*12월 101-01 Page 8 480,000 KRW Opens in a new window
  27. ○대우수당 101-01 Page 8 14,137,000 KRW Opens in a new window
  28. ㅇ5급 2,871,900원*1명*12월*0.048 101-01 Page 9 1,655,000 KRW Opens in a new window
  29. ㅇ6급 2,252,000원*2명*12월*0.048 101-01 Page 9 2,595,000 KRW Opens in a new window
  30. ㅇ7급 1,907,100원*9명*12월*0.048 101-01 Page 9 9,887,000 KRW Opens in a new window
  31. ○특수업무 수당 101-01 Page 9 13,104,000 KRW Opens in a new window
  32. ㅇ전기안전관리 담당 수당 101-01 Page 9 360,000 KRW Opens in a new window
  33. ㅇ자동차 운전 수당 40,000원*1명*12월 101-01 Page 9 480,000 KRW Opens in a new window
  34. ㅇ도시가스안전관리자 수당 101-01 Page 9 120,000 KRW Opens in a new window
  35. ○초과근무수당 101-01 Page 9 57,241,000 KRW Opens in a new window
  36. ㅇ시간외 근무수당(일반) 101-01 Page 9 49,823,000 KRW Opens in a new window
  37. ㅇ시간외 근무수당(기능) 101-01 Page 9 7,418,000 KRW Opens in a new window
  38. ○정액급식비 130,000원*33명*12월 101-01 Page 9 51,480,000 KRW Opens in a new window
  39. ○교통보조비 101-01 Page 9 49,440,000 KRW Opens in a new window
  40. ㅇ5급 140,000원*2명*12월 101-01 Page 9 3,360,000 KRW Opens in a new window
  41. ㅇ6급,7급,연구사 130,000원*22명*12월 101-01 Page 9 34,320,000 KRW Opens in a new window
  42. ㅇ8급,9급 120,000원*3명*12월 101-01 Page 9 4,320,000 KRW Opens in a new window
  43. ㅇ기능7급 130,000원*2명*12월 101-01 Page 9 3,120,000 KRW Opens in a new window
  44. ㅇ기능8급,9급 120,000원*3명*12월 101-01 Page 9 4,320,000 KRW Opens in a new window
  45. ○명절휴가비 101-01 Page 9 81,827,000 KRW Opens in a new window
  46. ○가계지원비 818,265,000원*2.0/12 101-01 Page 9 136,378,000 KRW Opens in a new window
  47. ○기본급 101-02 Page 9 72,774,000 KRW Opens in a new window
  48. ㅇ봉급 2,021,500원*3명*12월 101-02 Page 9 72,774,000 KRW Opens in a new window
  49. ○자녀학비보조 수당 101-02 Page 9 876,000 KRW Opens in a new window
  50. ㅇ중학교 51,400원*3명*4회*0.19 101-02 Page 9 118,000 KRW Opens in a new window
  51. ㅇ고등학교 420,790원*3명*4회*0.15 101-02 Page 9 758,000 KRW Opens in a new window
  52. ○가족수당 101-02 Page 9 2,190,000 KRW Opens in a new window
  53. ㅇ배우자 40,000원*3명*12월*0.78 101-02 Page 9 1,124,000 KRW Opens in a new window
  54. ㅇ존비속 20,000원*3명*12월*1.48 101-02 Page 9 1,066,000 KRW Opens in a new window
  55. ○감독자 수당 101-02 Page 9 480,000 KRW Opens in a new window
  56. ㅇ반장 40,000원*1명*12월 101-02 Page 9 480,000 KRW Opens in a new window
  57. ○정근수당 72,774,000원*0.96/12월 101-02 Page 9 5,822,000 KRW Opens in a new window
  58. ○정근수당가산금 101-02 Page 9 3,240,000 KRW Opens in a new window
  59. ㅇ25년이상 130,000원*1명*12월 101-02 Page 9 1,560,000 KRW Opens in a new window
  60. ㅇ15년이상-20년미만 80,000원*1명*12월 101-02 Page 10 960,000 KRW Opens in a new window
  61. ㅇ10-15년미만 60,000원*1명*12월 101-02 Page 10 720,000 KRW Opens in a new window
  62. ○초과근무 수당 101-02 Page 10 10,500,000 KRW Opens in a new window
  63. ㅇ시간외 수당 6,863원*3명*60시간*12월*1/2 101-02 Page 10 7,413,000 KRW Opens in a new window
  64. ㅇ야간근무 수당 101-02 Page 10 3,087,000 KRW Opens in a new window
  65. ○정액급식비 130,000원*3명*12월 101-02 Page 10 4,680,000 KRW Opens in a new window
  66. ○교통보조비 120,000원*3명*12월 101-02 Page 10 4,320,000 KRW Opens in a new window
  67. ○가계지원비 72,774,000원*2.0/12월 101-02 Page 10 12,129,000 KRW Opens in a new window
  68. ○명절휴가비 72,774,000원*1.2/12월 101-02 Page 10 7,278,000 KRW Opens in a new window
  69. ○고용보험료 101-02 Page 10 2,942,000 KRW Opens in a new window
  70. ㅇ2010년도 부담금 97,637,000원*0.013 101-02 Page 10 1,270,000 KRW Opens in a new window
  71. ㅇ2011년도 부담금 128,614,000원*0.013 101-02 Page 10 1,672,000 KRW Opens in a new window
  72. ○기본급 101-02 Page 10 112,416,000 KRW Opens in a new window
  73. ㅇ10호봉 1,181,130원*4명*12월 101-02 Page 10 56,695,000 KRW Opens in a new window
  74. ㅇ9호봉 1,169,440원*3명*12월 101-02 Page 10 42,100,000 KRW Opens in a new window
  75. ㅇ6호봉 1,135,060원*1명*12월 101-02 Page 10 13,621,000 KRW Opens in a new window
  76. ○상여금 101-02 Page 10 32,602,000 KRW Opens in a new window
  77. ㅇ10호봉 342,528원*4명*12월 101-02 Page 10 16,442,000 KRW Opens in a new window
  78. ㅇ9호봉 339,138원*3명*12월 101-02 Page 10 12,209,000 KRW Opens in a new window
  79. ㅇ6호봉 329,167원*1명*12월 101-02 Page 10 3,951,000 KRW Opens in a new window
  80. ○교통보조비 120,000원*8명*12월 101-02 Page 10 11,520,000 KRW Opens in a new window
  81. ○가계지원비 101-02 Page 10 4,577,000 KRW Opens in a new window
  82. ㅇ10호봉 53,150원*4명*12월 101-02 Page 10 2,552,000 KRW Opens in a new window
  83. ㅇ9호봉 46,770원*3명*12월 101-02 Page 10 1,684,000 KRW Opens in a new window
  84. ㅇ6호봉 28,370원*1명*12월 101-02 Page 10 341,000 KRW Opens in a new window
  85. ○명절휴가비 300,000원*8명*2회 101-02 Page 10 4,800,000 KRW Opens in a new window
  86. ○위험수당 140,000원*8명*12월 101-02 Page 10 13,440,000 KRW Opens in a new window
  87. ○현장근로비 70,000원*8명*12월 101-02 Page 10 6,720,000 KRW Opens in a new window
  88. ○급량비 130,000원*8명*12월 101-02 Page 10 12,480,000 KRW Opens in a new window
  89. ○목욕비 120,000원*8명*12월 101-02 Page 10 11,520,000 KRW Opens in a new window
  90. ○직책수당 30,000원*2명*12월 101-02 Page 10 720,000 KRW Opens in a new window
  91. ○가족수당 101-02 Page 10 5,760,000 KRW Opens in a new window
  92. ㅇ배우자 40,000원*8명*12월 101-02 Page 10 3,840,000 KRW Opens in a new window
  93. ㅇ존비속 20,000원*8명*12월 101-02 Page 10 1,920,000 KRW Opens in a new window
  94. ○자녀학비보조 수당 101-02 Page 10 1,578,000 KRW Opens in a new window
  95. ㅇ고등학교 394,500원*1명*4회 101-02 Page 10 1,578,000 KRW Opens in a new window
  96. ○초과근무수당 101-02 Page 10 17,799,000 KRW Opens in a new window
  97. ㅇ시간외수당 7,416원*8명*30시간*12월*1/2 101-02 Page 10 10,680,000 KRW Opens in a new window
  98. ㅇ휴일근무수당 59,328원*8명*2회*12월*1/2 101-02 Page 10 5,696,000 KRW Opens in a new window
  99. ㅇ연차유급수당 35,560원*8명*10일*1/2 101-02 Page 10 1,423,000 KRW Opens in a new window
  100. ○피복비 190,000원*8명 101-02 Page 11 1,520,000 KRW Opens in a new window
  101. ○산재보험료 253,728,000원*0.028 101-02 Page 11 7,105,000 KRW Opens in a new window
  102. ○고용보험료 253,728,000원*0.013 101-02 Page 11 3,299,000 KRW Opens in a new window
  103. ○국민연금부담금 253,728,000원*0.045 101-02 Page 11 11,418,000 KRW Opens in a new window
  104. ○퇴직금 2,500,000원*2명*3월 101-02 Page 11 15,000,000 KRW Opens in a new window
  105. ○4급 400,000원*1명*12월 204 Page 11 4,800,000 KRW Opens in a new window
  106. ○5급 250,000원*2명*12월 204 Page 11 6,000,000 KRW Opens in a new window
  107. ○6급,연구사 155,000원*6명*12월 204 Page 11 11,160,000 KRW Opens in a new window
  108. ○7급 140,000원*16명*12월 204 Page 11 26,880,000 KRW Opens in a new window
  109. ○8급-기능9급 105,000원*5명*12월 204 Page 11 6,300,000 KRW Opens in a new window
  110. ○기능7급 140,000원*1명*12월 204 Page 11 1,680,000 KRW Opens in a new window
  111. ○기능8급 105,000원*2명*12월 204 Page 11 2,520,000 KRW Opens in a new window
  112. ○청원경찰 105,000원*3명*12월 204 Page 11 3,780,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_495dnd25bq7e85azpbsvw22z8b
Source document status
Available
File type
application/pdf
File size
111.903 KiB
Location inside the source
Page 9 Row 2 Line 13 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_2vdw6javeh915b6qbra7dzr50w
Address of this item
/en/BudgetDetail/Item/bi_2vdw6javeh915b6qbra7dzr50w

Related records

Institution
인천광역시
Programme
인력운영비

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5 items
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Keyword “ㅇ연구업무수당” · classification 101-01

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