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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
인천광역시 연수구
Department
질병관리과

○공무직 인건비(방역소독보조원 1명, 12호봉) ο기본급

Programme 인력운영비 세부사업(방역 및 검사실 운영)

Amounts and period

Budget amount
108,448,000 KRW
전년도예산액
104,363,000 KRW
Change
+4,085,000 KRW +3.9%

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 질병관리과 10,320,518,000 KRW
  2. Policy 행정운영경비(질병관리과) 438,556,000 KRW
  3. Programme 인력운영비(질병관리과) 371,386,000 KRW
  4. Project 인력운영비 세부사업(방역 및 검사실 운영) 146,862,000 KRW
  5. Budget category 인건비 144,709,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 2,549,000 KRW
  7. Item ○공무직 인건비(방역소독보조원 1명, 12호봉) ο기본급 108,448,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○공무직 인건비(방역소독보조원 1명, 12호봉) ο기본급 2,247,700원*1명*12월 ο정근가산금 30,000원*1명*12월 ο초과근무수당 13,147원*150%*1명*80시간*12월 ο연차유급수당 13,147원*8시간*15일 ο정액급식비 140,000원*1명*12월 ο명절휴가비 2,697,240원*1명 ο위험수당 140,000원*1명*12월 ο정근수당 2,247,700원*50%*2회 ο현장근로비 70,000원*1명*12월 ο목욕비 120,000원*1명*12월 ο비상근무수당 80,000원*1명*12월

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

Detailed budget items

5 items
  1. ○공무직 인건비(방역소독보조원 1명, 12호봉) ο기본급 101-03 Page 51 Selected item 108,448,000 KRW Opens in a new window
  2. ○시간선택제임기제"마급"(방역운전기사) ο기본급 101-02 Page 50 36,261,000 KRW Opens in a new window
  3. ○공무직 인건비(실험보조원 1명, 16호봉) ο기본급 101-03 Page 51 59,389,000 KRW Opens in a new window
  4. ○시간선택제임기제"마급" 직급보조비 204 Page 51 1,628,000 KRW Opens in a new window
  5. ○시간선택제임기제"마급" 대민활동비 204 Page 51 1,628,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ma7996rxmbz3t9rdwsr5sgq5d
Source document status
Available
File type
application/pdf
File size
602.333 KiB
Location inside the source
Page 51 Row 2 Line 3 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_32tqvcrd73npb0g2eddvzcryjw
Address of this item
/en/BudgetDetail/Item/bi_32tqvcrd73npb0g2eddvzcryjw

Related records

Institution
인천광역시 연수구
Programme
인력운영비 세부사업(방역 및 검사실 운영)

Similar budgets

3 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 “방역소독보조원” · classification 101-03

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