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 FY2024
  • 2회 추경
  • 일반회계
Institution
인천광역시
Department
인사과

ㆍ시간외근무수당경정

Programme 인력운영비

Amounts and period

Budgeted amount
223,506,000 KRW
기정액
259,267,000 KRW
Change
−35,761,000 KRW −13.8%

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 263,974,817,000 KRW
  2. Policy 행정운영경비 258,695,176,000 KRW
  3. Programme 인력운영비(인사과) 256,469,085,000 KRW
  4. Project 인력운영비 256,115,269,000 KRW
  5. Budget category 인건비 191,080,791,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 3,379,000 KRW
  7. Item ㅇ초과근무수당 312,117,000 KRW
  8. Calculation line ㆍ시간외근무수당경정 223,506,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㆍ시간외근무수당 경정 223,506,000원

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

Detailed budget items

57 items
  1. ㆍ시간외근무수당경정 101-03 Page 31 Selected item 223,506,000 KRW Opens in a new window
  2. ○연봉제 101-01 Page 29 46,441,103,000 KRW Opens in a new window
  3. ㅇ5급 경정 32,550,985,000원 101-01 Page 29 32,550,985,000 KRW Opens in a new window
  4. ○호봉제 101-01 Page 29 68,463,898,000 KRW Opens in a new window
  5. ㅇ6급 경정 44,340,066,000원 101-01 Page 29 44,340,066,000 KRW Opens in a new window
  6. ㅇ7급 경정 18,872,853,000원 101-01 Page 29 18,872,853,000 KRW Opens in a new window
  7. ㅇ8급 경정 3,807,869,000원 101-01 Page 29 3,807,869,000 KRW Opens in a new window
  8. ㅇ9급 경정 1,056,103,000원 101-01 Page 29 1,056,103,000 KRW Opens in a new window
  9. ○수당 101-01 Page 29 36,549,197,000 KRW Opens in a new window
  10. ㅇ명절휴가비 경정 6,826,704,000원 101-01 Page 29 6,826,704,000 KRW Opens in a new window
  11. ㅇ연가보상비 경정 2,426,838,000원 101-01 Page 29 2,426,838,000 KRW Opens in a new window
  12. ○정액급식비 경정 3,786,361,000원 101-01 Page 29 3,786,361,000 KRW Opens in a new window
  13. ○직급보조비 101-01 Page 29 5,709,799,000 KRW Opens in a new window
  14. ㅇ6급 경정 1,887,968,000원 101-01 Page 29 1,887,968,000 KRW Opens in a new window
  15. ㅇ7급 경정 1,114,451,000원 101-01 Page 29 1,114,451,000 KRW Opens in a new window
  16. ○성과상여금 경정 9,183,805,000원 101-01 Page 29 9,183,805,000 KRW Opens in a new window
  17. ○청원경찰 101-02 Page 29 2,829,509,000 KRW Opens in a new window
  18. ㅇ기본급 경정 1,647,437,000원 101-02 Page 29 1,647,437,000 KRW Opens in a new window
  19. ㅇ명절휴가비 경정 174,551,000원 101-02 Page 30 382,525,000 KRW Opens in a new window
  20. ○청원경찰 성과상여금경정 101-02 Page 30 85,976,000 KRW Opens in a new window
  21. ○시간선택제 임기제 101-02 Page 30 174,551,000 KRW Opens in a new window
  22. ㅇ정액급식비 경정 67,773,000원 101-02 Page 30 24,308,000 KRW Opens in a new window
  23. ○한시임기제(휴직자 대체인력) 101-02 Page 30 17,618,000 KRW Opens in a new window
  24. ㅇ기본급 경정 0원 101-02 Page 30 44,974,000 KRW Opens in a new window
  25. ㅇ시간외근무수당 경정 0원 101-02 Page 30 0 KRW Opens in a new window
  26. ㅇ정액급식비 경정 0원 101-02 Page 30 0 KRW Opens in a new window
  27. ㅇ직급보조비 경정 0원 101-02 Page 30 0 KRW Opens in a new window
  28. ○실무수습 101-02 Page 30 0 KRW Opens in a new window
  29. ㅇ기본급 경정 72,486,000원 101-02 Page 30 0 KRW Opens in a new window
  30. ㅇ시간외근무수당 경정 7,266,000원 101-02 Page 30 88,981,000 KRW Opens in a new window
  31. ㅇ정액급식비 경정 5,850,000원 101-02 Page 30 72,486,000 KRW Opens in a new window
  32. ㅇ명절휴가비 경정 3,379,000원 101-02 Page 30 7,266,000 KRW Opens in a new window
  33. ○신규임용후보자 교육훈련 보수경정 101-02 Page 30 5,850,000 KRW Opens in a new window
  34. ○공무직 기본급 경정 1,447,533,000원 101-03 Page 31 1,447,533,000 KRW Opens in a new window
  35. ○수당 101-03 Page 31 1,099,808,000 KRW Opens in a new window
  36. ㅇ정액급식비 경정 73,920,000원 101-03 Page 31 73,920,000 KRW Opens in a new window
  37. ㅇ명절휴가비 경정 141,005,000원 101-03 Page 31 141,005,000 KRW Opens in a new window
  38. ㅇ정근수당 경정 117,504,000원 101-03 Page 31 117,504,000 KRW Opens in a new window
  39. ㅇ정근수당가산금 경정 38,940,000원 101-03 Page 31 38,940,000 KRW Opens in a new window
  40. ㅇ연가보상비 경정 77,189,000원 101-03 Page 31 77,189,000 KRW Opens in a new window
  41. ○120미추홀콜센터 기본급경정 101-03 Page 31 1,904,976,000 KRW Opens in a new window
  42. ○120미추홀콜센터 수당 101-03 Page 31 970,284,000 KRW Opens in a new window
  43. ㅇ정액급식비 경정 126,000,000원 101-03 Page 31 126,000,000 KRW Opens in a new window
  44. ㅇ명절휴가비 경정 190,497,000원 101-03 Page 31 190,497,000 KRW Opens in a new window
  45. ㅇ정근수당 경정 111,123,000원 101-03 Page 31 111,123,000 KRW Opens in a new window
  46. ㅇ정근수당가산금 경정 45,000,000원 101-03 Page 31 45,000,000 KRW Opens in a new window
  47. ○연금부담금 304-01 Page 31 55,160,160,000 KRW Opens in a new window
  48. ㅇ연금부담금 경정 22,332,040,040원 304-01 Page 31 22,332,041,000 KRW Opens in a new window
  49. ㅇ보전금 경정 24,818,897,990원 304-01 Page 31 24,818,898,000 KRW Opens in a new window
  50. ㅇ퇴직수당부담금경정 304-01 Page 31 7,571,874,000 KRW Opens in a new window
  51. ㅇ재해보상부담금 경정 437,346,900원 304-01 Page 31 437,347,000 KRW Opens in a new window
  52. ○건강보험부담금 경정 8,785,331,000원 304-02 Page 31 8,785,331,000 KRW Opens in a new window
  53. ○건강보험부담금 경정 531,366,000원 304-04 Page 31 531,366,000 KRW Opens in a new window
  54. ○국민연금부담금 경정 224,862,000원 304-04 Page 31 224,862,000 KRW Opens in a new window
  55. ○고용보험부담금 경정 202,466,000원 304-04 Page 31 202,466,000 KRW Opens in a new window
  56. ○산재보험부담금 경정 47,013,000원 304-04 Page 31 47,013,000 KRW Opens in a new window
  57. ○공무직 퇴직금 경정 83,280,000원 304-04 Page 31 83,280,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6bpbsxye69v2tgz8b3vanxknpc
Source document status
Available
File type
application/pdf
File size
583.45 KiB
Location inside the source
Page 31 Row 2 Line 17 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:50
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2w8w45n9jj5bmnf1eqj5he5qdm
Address of this item
/en/BudgetDetail/Item/bi_2w8w45n9jj5bmnf1eqj5he5qdm

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 “ㆍ시간외근무수당경정” · classification 101-03

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.