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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
행정자치과

ㅇ노조창립 기념행사 축하금

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
2,400,000 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 47,889,912,000 KRW
  2. Policy 행정운영경비(행정자치과) 41,938,834,000 KRW
  3. Programme 인력운영비 41,284,997,000 KRW
  4. Project 인력운영비(총괄) 40,627,877,000 KRW
  5. Budget category 인건비 29,483,301,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 4,908,688,000 KRW
  7. Item ㅇ노조창립 기념행사 축하금 2,400,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

40,000원*60명

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

Detailed budget items

126 items
  1. ㅇ노조창립 기념행사 축하금 101-03 Page 40 Selected item 2,400,000 KRW Opens in a new window
  2. ○본봉 101-01 Page 37 14,329,980,000 KRW Opens in a new window
  3. ㅇ6급 3,941,100원*120명*12월 101-01 Page 37 5,675,184,000 KRW Opens in a new window
  4. ㅇ7급 2,518,500원*180명*12월 101-01 Page 37 5,439,960,000 KRW Opens in a new window
  5. ㅇ8급 2,075,500원*90명*12월 101-01 Page 37 2,241,540,000 KRW Opens in a new window
  6. ㅇ9급 1,802,400원*45명*12월 101-01 Page 37 973,296,000 KRW Opens in a new window
  7. ○연봉제공무원 연봉 101-01 Page 37 2,636,125,000 KRW Opens in a new window
  8. ㅇ정무직 101,261,000원*1명 101-01 Page 37 101,261,000 KRW Opens in a new window
  9. ㅇ4급 94,424,000원*4명 101-01 Page 37 377,696,000 KRW Opens in a new window
  10. ㅇ5급 83,632,000원*24명 101-01 Page 37 2,007,168,000 KRW Opens in a new window
  11. ㅇ성과연봉(4·5급) 150,000,000원 101-01 Page 37 150,000,000 KRW Opens in a new window
  12. ○정근수당(6급 이하) 101-01 Page 37 1,228,156,000 KRW Opens in a new window
  13. ○정근수당 가산금 101-01 Page 37 443,040,000 KRW Opens in a new window
  14. ㅇ25년 이상 130,000원*80명*12월 101-01 Page 37 124,800,000 KRW Opens in a new window
  15. ㅇ20~24년 110,000원*65명*12월 101-01 Page 37 85,800,000 KRW Opens in a new window
  16. ㅇ15~19년 80,000원*80명*12월 101-01 Page 37 76,800,000 KRW Opens in a new window
  17. ㅇ10~14년 60,000원*112명*12월 101-01 Page 37 80,640,000 KRW Opens in a new window
  18. ㅇ5~9년 50,000원*125명*12월 101-01 Page 37 75,000,000 KRW Opens in a new window
  19. ○가족수당 101-01 Page 37 378,480,000 KRW Opens in a new window
  20. ㅇ배우자 40,000원*475명*70%*12월 101-01 Page 37 159,600,000 KRW Opens in a new window
  21. ㅇ존속 20,000원*480명*30%*12월 101-01 Page 37 34,560,000 KRW Opens in a new window
  22. ㅇ비속 40,000원*480명*80%*12월 101-01 Page 37 184,320,000 KRW Opens in a new window
  23. ○대우공무원수당 101-01 Page 37 217,674,000 KRW Opens in a new window
  24. ㅇ6급 3,941,100원*72명*4.1%*12월 101-01 Page 37 139,610,000 KRW Opens in a new window
  25. ㅇ7급 2,518,500원*63명*4.1%*12월 101-01 Page 37 78,064,000 KRW Opens in a new window
  26. ○특수지근무수당 101-01 Page 37 249,600,000 KRW Opens in a new window
  27. ㅇ서해5도 200,000원*85명*12월 101-01 Page 37 204,000,000 KRW Opens in a new window
  28. ㅇ갑지(북도,덕적,자월) 101-01 Page 38 45,600,000 KRW Opens in a new window
  29. ○특수근무수당 101-01 Page 38 412,320,000 KRW Opens in a new window
  30. ○모범공무원수당 50,000원*10명*12월 101-01 Page 38 6,000,000 KRW Opens in a new window
  31. ○업무대행수당 200,000원*10명*12월 101-01 Page 38 24,000,000 KRW Opens in a new window
  32. ○육아휴직수당 1,275,000원*17명*12월 101-01 Page 38 260,100,000 KRW Opens in a new window
  33. ○명예(조기)퇴직수당 200,000,000원 101-01 Page 38 200,000,000 KRW Opens in a new window
  34. ○정액급식비 140,000원*510명*12월 101-01 Page 38 856,800,000 KRW Opens in a new window
  35. ○명절휴가비 1,364,517,750원*60%*2회 101-01 Page 38 1,637,422,000 KRW Opens in a new window
  36. ○청원경찰 101-02 Page 38 423,909,000 KRW Opens in a new window
  37. ㅇ기본급 2,704,590원*10명*12월 101-02 Page 38 324,551,000 KRW Opens in a new window
  38. ㅇ정근수당 27,045,910원*45%*2회 101-02 Page 38 24,342,000 KRW Opens in a new window
  39. ㅇ정액급식비 140,000원*10명*12월 101-02 Page 39 16,800,000 KRW Opens in a new window
  40. ㅇ명절휴가비 27,045,910원*60%*2회 101-02 Page 39 32,456,000 KRW Opens in a new window
  41. ㅇ고용보험료 500,000원*12월 101-02 Page 39 6,000,000 KRW Opens in a new window
  42. ㅇ청원경찰 특수건강검진 비용 101-02 Page 39 800,000 KRW Opens in a new window
  43. ○실무수습 101-02 Page 39 74,694,000 KRW Opens in a new window
  44. ㅇ기본급 1,715,170원*6명*6월 101-02 Page 39 61,747,000 KRW Opens in a new window
  45. ㅇ시간외근무수당 101-02 Page 39 1,732,000 KRW Opens in a new window
  46. ㅇ정액급식비 140,000원*6명*6월 101-02 Page 39 5,040,000 KRW Opens in a new window
  47. ㅇ4대보험료 61,747,000원*10% 101-02 Page 39 6,175,000 KRW Opens in a new window
  48. ○일반임기제 6급 101-02 Page 39 134,180,000 KRW Opens in a new window
  49. ㅇ연봉 64,930,000원*2명 101-02 Page 39 129,860,000 KRW Opens in a new window
  50. ㅇ가족수당 40,000원*2명*12월 101-02 Page 39 960,000 KRW Opens in a new window
  51. ㅇ정액급식비 140,000원*2명*12월 101-02 Page 39 3,360,000 KRW Opens in a new window
  52. ○일반임기제 9급 101-02 Page 39 334,464,000 KRW Opens in a new window
  53. ㅇ연봉 31,286,370원*10명 101-02 Page 39 312,864,000 KRW Opens in a new window
  54. ㅇ가족수당 40,000원*10명*12월 101-02 Page 39 4,800,000 KRW Opens in a new window
  55. ㅇ정액급식비 140,000원*10명*12월 101-02 Page 39 16,800,000 KRW Opens in a new window
  56. ○일반임기제 성과연봉 50,000,000원 101-02 Page 39 50,000,000 KRW Opens in a new window
  57. ○시간선택제임기제 나급 101-02 Page 39 103,954,000 KRW Opens in a new window
  58. ㅇ연봉 47,762,750원*2명 101-02 Page 39 95,526,000 KRW Opens in a new window
  59. ㅇ가족수당 40,000원*2명*12월 101-02 Page 39 960,000 KRW Opens in a new window
  60. ㅇ특수직무수당 171,150원*2명*12월 101-02 Page 39 4,108,000 KRW Opens in a new window
  61. ㅇ정액급식비 140,000원*2명*12월 101-02 Page 39 3,360,000 KRW Opens in a new window
  62. ○시간선택제임기제 다급 101-02 Page 39 45,275,000 KRW Opens in a new window
  63. ㅇ연봉 41,367,000원*1명 101-02 Page 39 41,367,000 KRW Opens in a new window
  64. ㅇ가족수당 40,000원*1명*12월 101-02 Page 39 480,000 KRW Opens in a new window
  65. ㅇ특수직무수당 145,650원*1명*12월 101-02 Page 39 1,748,000 KRW Opens in a new window
  66. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 39 1,680,000 KRW Opens in a new window
  67. ○시간선택제임기제 라급 101-02 Page 39 119,889,000 KRW Opens in a new window
  68. ㅇ연봉 36,209,410원*3명 101-02 Page 39 108,629,000 KRW Opens in a new window
  69. ㅇ가족수당 40,000원*3명*12월 101-02 Page 39 1,440,000 KRW Opens in a new window
  70. ㅇ특수직무수당 132,760원*3명*12월 101-02 Page 39 4,780,000 KRW Opens in a new window
  71. ㅇ정액급식비 140,000원*3명*12월 101-02 Page 39 5,040,000 KRW Opens in a new window
  72. ○시간선택제임기제 마급 101-02 Page 39 373,551,000 KRW Opens in a new window
  73. ㅇ연봉 27,898,520원*12명 101-02 Page 39 334,783,000 KRW Opens in a new window
  74. ㅇ가족수당 40,000원*12명*12월 101-02 Page 39 5,760,000 KRW Opens in a new window
  75. ㅇ특수직무수당 89,220원*12명*12월 101-02 Page 39 12,848,000 KRW Opens in a new window
  76. ㅇ정액급식비 140,000원*12명*12월 101-02 Page 39 20,160,000 KRW Opens in a new window
  77. ○시간선택제임기제 성과연봉 101-02 Page 40 25,000,000 KRW Opens in a new window
  78. ○시간선택제임기제 퇴직금 101-02 Page 40 10,000,000 KRW Opens in a new window
  79. ○무기계약근로자 101-03 Page 40 1,480,165,000 KRW Opens in a new window
  80. ㅇ기본급 2,340,000원*36명*12월 101-03 Page 40 1,010,880,000 KRW Opens in a new window
  81. ㅇ가족수당 40,000원*36명*12월 101-03 Page 40 17,280,000 KRW Opens in a new window
  82. ㅇ정액급식비 140,000원*36명*12월 101-03 Page 40 60,480,000 KRW Opens in a new window
  83. ㅇ명절휴가비 2,547,080원*60%*36명*2회 101-03 Page 40 110,034,000 KRW Opens in a new window
  84. ㅇ정근수당 1,297,370원*36명*2회 101-03 Page 40 93,411,000 KRW Opens in a new window
  85. ㅇ정근수당가산금 40,000원*36명*12월 101-03 Page 40 17,280,000 KRW Opens in a new window
  86. ㅇ퇴직금 160,000,000원 101-03 Page 40 160,000,000 KRW Opens in a new window
  87. ㅇ노동절 기념행사 축하금 101-03 Page 40 2,400,000 KRW Opens in a new window
  88. ㅇ공무직근로자 후생복지 기금 101-03 Page 40 6,000,000 KRW Opens in a new window
  89. ○환경미화원 101-03 Page 40 3,428,523,000 KRW Opens in a new window
  90. ㅇ기본급 2,950,430원*45명*12월 101-03 Page 40 1,593,233,000 KRW Opens in a new window
  91. ㅇ정근수당 1,565,340원*45명*12월 101-03 Page 40 845,284,000 KRW Opens in a new window
  92. ㅇ정근수당 가산금 101-03 Page 40 43,200,000 KRW Opens in a new window
  93. ㅇ정근수당 추가가산금 101-03 Page 40 2,400,000 KRW Opens in a new window
  94. ㅇ특수업무수당 90,000원*45명*12월 101-03 Page 40 48,600,000 KRW Opens in a new window
  95. ㅇ작업장려수당 70,000원*45명*12월 101-03 Page 40 37,800,000 KRW Opens in a new window
  96. ㅇ정액급식비 170,000원*45명*12월 101-03 Page 40 91,800,000 KRW Opens in a new window
  97. ㅇ가계보조비 110,000원*45명*12월 101-03 Page 40 59,400,000 KRW Opens in a new window
  98. ㅇ목욕비 75,000원*45명*12월 101-03 Page 40 40,500,000 KRW Opens in a new window
  99. ㅇ유해수당 126,000원*45명*12월 101-03 Page 40 68,040,000 KRW Opens in a new window
  100. ㅇ가족수당 40,000원*45명*12월 101-03 Page 40 21,600,000 KRW Opens in a new window
  101. ㅇ명절휴가비 2,950,430원*60%*45명*2회 101-03 Page 40 159,324,000 KRW Opens in a new window
  102. ㅇ연차유급수당 140,380원*45명*20일 101-03 Page 40 126,342,000 KRW Opens in a new window
  103. ㅇ사망조의금 1,000,000원*1회 101-03 Page 40 1,000,000 KRW Opens in a new window
  104. ㅇ중간퇴직금 정산 90,000,000원*1명 101-03 Page 40 90,000,000 KRW Opens in a new window
  105. ㅇ퇴직금 정산 100,000,000원*2명 101-03 Page 40 200,000,000 KRW Opens in a new window
  106. ○군수 300,000원*1명*12월 204 Page 40 1,162,020,000 KRW Opens in a new window
  107. ○부군수 310,000원*1명*12월 204 Page 40 3,600,000 KRW Opens in a new window
  108. ○4급 400,000원*3명*12월 204 Page 40 3,720,000 KRW Opens in a new window
  109. ○5급 250,000원*24명*12월 204 Page 40 14,400,000 KRW Opens in a new window
  110. ○6급 175,000원*135명*12월 204 Page 41 283,500,000 KRW Opens in a new window
  111. ○7급 165,000원*202명*12월 204 Page 41 399,960,000 KRW Opens in a new window
  112. ○8·9급 155,000원*163명*12월 204 Page 41 303,180,000 KRW Opens in a new window
  113. ○중앙행정기관 파견 204 Page 41 7,200,000 KRW Opens in a new window
  114. ○청원경찰(경사) 175,000원*1명*12월 204 Page 41 2,100,000 KRW Opens in a new window
  115. ○청원경찰(순경) 155,000원*9명*12월 204 Page 41 16,740,000 KRW Opens in a new window
  116. ○일반임기제 5급 250,000원*1명*12월 204 Page 41 3,000,000 KRW Opens in a new window
  117. ○일반임기제 6급 175,000원*2명*12월 204 Page 41 4,200,000 KRW Opens in a new window
  118. ○일반임기제 8·9급 204 Page 41 18,600,000 KRW Opens in a new window
  119. ○시간선택제임기제 나급 204 Page 41 5,250,000 KRW Opens in a new window
  120. ○시간선택제임기제 다급 204 Page 41 1,733,000 KRW Opens in a new window
  121. ○시간선택제임기제 라·마급 204 Page 41 22,837,000 KRW Opens in a new window
  122. ○2023년 성과상여금 2,135,100,000원 303 Page 41 2,135,100,000 KRW Opens in a new window
  123. ○연금부담금 등 6,200,000,000원 304-01 Page 41 6,200,000,000 KRW Opens in a new window
  124. ○공무원 건강보험 부담금 304-02 Page 41 1,280,000,000 KRW Opens in a new window
  125. ○공무직 4대보험 부담금 269,358,000원 304-04 Page 41 269,358,000 KRW Opens in a new window
  126. ○사망조위금(부조급여) 98,098,000원 307-07 Page 41 98,098,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_33qx7q4rsttvf9ymct5kvzvr9b
Source document status
Available
File type
application/pdf
File size
4,495.326 KiB
Location inside the source
Page 40 Row 2 Line 16 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:41
Read and interpreted
2026-07-29 18:41
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2vvs6tj6kx0ymg14sv0nqp22we
Address of this item
/en/BudgetDetail/Item/bi_2vvs6tj6kx0ymg14sv0nqp22we

Related records

Institution
인천광역시 옹진군
Programme
인력운영비(총괄)

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Keyword “ㅇ노조창립” · classification 101-03

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