onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2013
  • 본예산
  • 일반회계
Institution
인천광역시
Department
서부공원사업소

ㅇ연구업무수당 80,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted 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 4,332,770,000 KRW
  2. Policy 행정운영경비 2,309,204,000 KRW
  3. Programme 인력운영비(서부공원사업소) 2,188,674,000 KRW
  4. Project 인력운영비 2,188,674,000 KRW
  5. Budget category 인건비 2,129,214,000 KRW
  6. Statistical item 보수 1,467,381,000 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

100 items
  1. ㅇ연구업무수당 80,000원*1명*12월 101-01 Page 6 Selected item 960,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 5 989,126,000 KRW Opens in a new window
  3. ㅇ5급 3,849,500원*3명*12월 101-01 Page 5 138,582,000 KRW Opens in a new window
  4. ㅇ6급 3,080,460원*5명*12월 101-01 Page 5 184,828,000 KRW Opens in a new window
  5. ㅇ7급 2,384,600원*14명*12월 101-01 Page 5 400,613,000 KRW Opens in a new window
  6. ㅇ8급 1,729,500원*5명*12월 101-01 Page 5 103,770,000 KRW Opens in a new window
  7. ㅇ기능7급 2,822,900원*3명*12월 101-01 Page 5 101,625,000 KRW Opens in a new window
  8. ㅇ기능8급 2,487,800원*2명*12월 101-01 Page 5 59,708,000 KRW Opens in a new window
  9. ○정근수당 989,124,000원*1/12 101-01 Page 5 82,427,000 KRW Opens in a new window
  10. ○가족수당 101-01 Page 5 23,348,000 KRW Opens in a new window
  11. ㅇ배우자 40,000원*32명*12월*0.78 101-01 Page 5 11,981,000 KRW Opens in a new window
  12. ㅇ존비속 20,000원*32명*12월*1.48 101-01 Page 5 11,367,000 KRW Opens in a new window
  13. ○자녀학비보조수당 101-01 Page 5 10,120,000 KRW Opens in a new window
  14. ㅇ중학교 62,400원*32명*4회*0.19 101-01 Page 5 1,518,000 KRW Opens in a new window
  15. ㅇ고등학교 448,000원*32명*4회*0.15 101-01 Page 5 8,602,000 KRW Opens in a new window
  16. ○정근수당가산금 101-01 Page 5 32,760,000 KRW Opens in a new window
  17. ㅇ25년이상 130,000원*6명*12월 101-01 Page 5 9,360,000 KRW Opens in a new window
  18. ㅇ20년-25년 미만 110,000원*8명*12월 101-01 Page 5 10,560,000 KRW Opens in a new window
  19. ㅇ15-20년 미만 80,000원*5*12월 101-01 Page 5 4,800,000 KRW Opens in a new window
  20. ㅇ10-15년 미만 60,000원*7*12월 101-01 Page 5 5,040,000 KRW Opens in a new window
  21. ㅇ5-10년 미만 50,000원*5*12월 101-01 Page 5 3,000,000 KRW Opens in a new window
  22. ○육아휴직수당 715,760원*2명*12월 101-01 Page 5 17,179,000 KRW Opens in a new window
  23. ○위험근무수당 40,000원*3명*12월 101-01 Page 5 1,440,000 KRW Opens in a new window
  24. ○대우수당 101-01 Page 5 17,157,000 KRW Opens in a new window
  25. ㅇ5급 3,849,500원*2명*12월*0.041 101-01 Page 6 3,788,000 KRW Opens in a new window
  26. ㅇ6급 3,080,460원*4명*12월*0.041 101-01 Page 6 6,063,000 KRW Opens in a new window
  27. ㅇ7급 2,384,600원*4명*12월*0.041 101-01 Page 6 4,693,000 KRW Opens in a new window
  28. ㅇ기능7급 2,822,900원*1명*12월*0.041 101-01 Page 6 1,389,000 KRW Opens in a new window
  29. ㅇ기능8급 2,487,800원*1명*12월*0.041 101-01 Page 6 1,224,000 KRW Opens in a new window
  30. ○특수업무수당 101-01 Page 6 12,840,000 KRW Opens in a new window
  31. ㅇ전기안전관리 담당수당 30,000원*1명*12월 101-01 Page 6 360,000 KRW Opens in a new window
  32. ㅇ자동차 운전수당 40,000원*1명*12월 101-01 Page 6 480,000 KRW Opens in a new window
  33. ㅇ도시가스안전관리자 수당 101-01 Page 6 120,000 KRW Opens in a new window
  34. ○초과근무수당 101-01 Page 6 120,336,000 KRW Opens in a new window
  35. ㅇ시간외근무수당(5급) 101-01 Page 6 11,883,000 KRW Opens in a new window
  36. ㅇ시간외근무수당(일반) 101-01 Page 6 90,406,000 KRW Opens in a new window
  37. ㅇ시간외근무수당(기능) 101-01 Page 6 18,047,000 KRW Opens in a new window
  38. ○정액급식비 130,000원*32명*12월 101-01 Page 6 49,920,000 KRW Opens in a new window
  39. ○명절휴가비 989,124,000원*1.2/12 101-01 Page 6 98,913,000 KRW Opens in a new window
  40. ○연가보상비 82,427,000*0.86*1/30*5일 101-01 Page 6 11,815,000 KRW Opens in a new window
  41. ○기본급 101-02 Page 6 89,770,000 KRW Opens in a new window
  42. ㅇ봉급 2,493,600원*3명*12월 101-02 Page 6 89,770,000 KRW Opens in a new window
  43. ○자녀학비보조수당 101-02 Page 6 948,000 KRW Opens in a new window
  44. ㅇ중학교 62,400원*3명*4회*0.19 101-02 Page 6 143,000 KRW Opens in a new window
  45. ㅇ고등학교 446,800원*3명*4회*0.15 101-02 Page 6 805,000 KRW Opens in a new window
  46. ○가족수당 101-02 Page 6 2,190,000 KRW Opens in a new window
  47. ㅇ배우자 40,000원*3명*12월*0.78 101-02 Page 6 1,124,000 KRW Opens in a new window
  48. ㅇ존비속 20,000원*3명*12월*1.48 101-02 Page 6 1,066,000 KRW Opens in a new window
  49. ○감독자 수당 101-02 Page 6 480,000 KRW Opens in a new window
  50. ㅇ반장 40,000원*1명*12월 101-02 Page 6 480,000 KRW Opens in a new window
  51. ○정근수당 88,070,000원*1/12 101-02 Page 6 7,340,000 KRW Opens in a new window
  52. ○정근수당 가산금 101-02 Page 6 3,600,000 KRW Opens in a new window
  53. ㅇ20-25년 미만 110,000원*2명*12월 101-02 Page 6 2,640,000 KRW Opens in a new window
  54. ㅇ15-20년 미만 80,000원*1명*12월 101-02 Page 6 960,000 KRW Opens in a new window
  55. ○초과근무수당 101-02 Page 6 16,855,000 KRW Opens in a new window
  56. ㅇ시간외 수당 7,803원*3명*60시간*12월 101-02 Page 7 16,855,000 KRW Opens in a new window
  57. ○야간근무수당 20,808원*3명*365일*1/3 101-02 Page 7 7,595,000 KRW Opens in a new window
  58. ○정액급식비 130,000원*3명*12월 101-02 Page 7 4,680,000 KRW Opens in a new window
  59. ○명절휴가비 88,070,000원*1.2/12 101-02 Page 7 8,807,000 KRW Opens in a new window
  60. ○고용보험료 143,315,000원*0.014 101-02 Page 7 2,007,000 KRW Opens in a new window
  61. ○피복비 350,000원*3명 101-02 Page 7 1,050,000 KRW Opens in a new window
  62. ○기본급 101-02 Page 7 119,467,000 KRW Opens in a new window
  63. ㅇ12호봉 1,256,370원*5명*12월 101-02 Page 7 75,383,000 KRW Opens in a new window
  64. ㅇ11호봉 1,240,250원*2명*12월 101-02 Page 7 29,766,000 KRW Opens in a new window
  65. ㅇ8호봉 1,193,120원*1명*12월 101-02 Page 7 14,318,000 KRW Opens in a new window
  66. ○상여금 101-02 Page 7 35,841,000 KRW Opens in a new window
  67. ㅇ12호봉 376,910원*5명*12월 101-02 Page 7 22,615,000 KRW Opens in a new window
  68. ㅇ11호봉 372,070원*2명*12월 101-02 Page 7 8,930,000 KRW Opens in a new window
  69. ㅇ8호봉 357,930원*1명*12월 101-02 Page 7 4,296,000 KRW Opens in a new window
  70. ○교통보조비 120,000원*8명*12월 101-02 Page 7 11,520,000 KRW Opens in a new window
  71. ○가계지원비 101-02 Page 7 6,136,000 KRW Opens in a new window
  72. ㅇ12호봉 69,100원*5명*12월 101-02 Page 7 4,146,000 KRW Opens in a new window
  73. ㅇ11호봉 62,010원*2명*12월 101-02 Page 7 1,489,000 KRW Opens in a new window
  74. ㅇ8호봉 41,750원*1명*12월 101-02 Page 7 501,000 KRW Opens in a new window
  75. ○명절휴가비 119,465,000원*1/2*2회 101-02 Page 7 119,465,000 KRW Opens in a new window
  76. ○위험수당 140,000원*8명*12월 101-02 Page 7 13,440,000 KRW Opens in a new window
  77. ○현장근로비 70,000원*8명*12월 101-02 Page 7 6,720,000 KRW Opens in a new window
  78. ○급량비 130,000원*8명*12월 101-02 Page 7 12,480,000 KRW Opens in a new window
  79. ○목욕비 120,000원*8명*12월 101-02 Page 7 11,520,000 KRW Opens in a new window
  80. ○직책수당 30,000원*2명*12월 101-02 Page 7 720,000 KRW Opens in a new window
  81. ○가족수당 101-02 Page 7 5,760,000 KRW Opens in a new window
  82. ㅇ배우자 40,000원*8명*12월 101-02 Page 7 3,840,000 KRW Opens in a new window
  83. ㅇ존비속 20,000원*8명*12월 101-02 Page 7 1,920,000 KRW Opens in a new window
  84. ○자녀학비보조수당 101-02 Page 7 1,792,000 KRW Opens in a new window
  85. ㅇ고등학생 448,000원*1명*4회 101-02 Page 7 1,792,000 KRW Opens in a new window
  86. ○초과근무수당 101-02 Page 7 41,827,000 KRW Opens in a new window
  87. ㅇ시간외수당 14,523원*8명*30시간*12월 101-02 Page 7 41,827,000 KRW Opens in a new window
  88. ○휴일근무수당 116,184원*8명*2회*12월 101-02 Page 7 22,308,000 KRW Opens in a new window
  89. ○연차유급수당 77,456원*8명*20일 101-02 Page 7 12,393,000 KRW Opens in a new window
  90. ○피복비 190,000원*8명 101-02 Page 7 1,520,000 KRW Opens in a new window
  91. ○고용산재보험료 400,005,000원*0.023 101-02 Page 7 9,201,000 KRW Opens in a new window
  92. ○국민연금부담금 400,005,000원*0.045 101-02 Page 7 18,001,000 KRW Opens in a new window
  93. ○상여금 400,000원*8명*2회 101-02 Page 7 6,400,000 KRW Opens in a new window
  94. ○퇴직금 2,500,000원*2명*12월 101-02 Page 7 60,000,000 KRW Opens in a new window
  95. ○직급보조비 204 Page 8 59,460,000 KRW Opens in a new window
  96. ㅇ5급 250,000원*3명*12월 204 Page 8 9,000,000 KRW Opens in a new window
  97. ㅇ6급 155,000원*5명*12월 204 Page 8 9,300,000 KRW Opens in a new window
  98. ㅇ7급, 기능7급 140,000원*17명*12월 204 Page 8 28,560,000 KRW Opens in a new window
  99. ㅇ8-9급, 기능8-9급 105,000원*7명*12월 204 Page 8 8,820,000 KRW Opens in a new window
  100. ㅇ청원경찰 105,000원*3명*12월 204 Page 8 3,780,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2j4szv70r8cq0a23ek6x86jc19
Source document status
Available
File type
application/pdf
File size
97.011 KiB
Location inside the source
Page 6 Row 2 Line 15 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 17:25
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2vjncsj7nmd8r67k0e25gn35kn
Address of this item
/en/BudgetDetail/Item/bi_2vjncsj7nmd8r67k0e25gn35kn

Related records

Institution
인천광역시
Programme
인력운영비

Similar budgets

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 “ㅇ연구업무수당” · classification 101-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.