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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
인천광역시
Department
미추홀도서관

ㅇ위험근무수당 50,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
600,000 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 미추홀도서관 13,750,041,000 KRW
  2. Policy 행정운영경비 6,125,762,000 KRW
  3. Programme 인력운영비(미추홀도서관) 5,699,694,000 KRW
  4. Project 인력운영비 5,699,694,000 KRW
  5. Budget category 인건비 5,339,304,000 KRW
  6. Statistical item 보수 3,603,868,000 KRW
  7. Item ㅇ위험근무수당 50,000원*1명*12월 600,000 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

60 items
  1. ㅇ위험근무수당 50,000원*1명*12월 101-01 Page 15 Selected item 600,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 14 2,691,625,000 KRW Opens in a new window
  3. ㅇ4급 94,424,000원 101-01 Page 14 94,424,000 KRW Opens in a new window
  4. ㅇ5급 83,632,000원*8명 101-01 Page 14 669,056,000 KRW Opens in a new window
  5. ㅇ6급 4,113,600원*12명*12개월 101-01 Page 14 592,359,000 KRW Opens in a new window
  6. ㅇ7급 3,312,000원*19명*12월 101-01 Page 14 755,136,000 KRW Opens in a new window
  7. ㅇ8급 2,075,500원*17명*12월 101-01 Page 14 423,402,000 KRW Opens in a new window
  8. ㅇ9급 1,872,000원*7명*12월 101-01 Page 14 157,248,000 KRW Opens in a new window
  9. ○수당 101-01 Page 14 581,761,000 KRW Opens in a new window
  10. ㅇ비상근무수당 65,000원*1명*12월 101-01 Page 15 780,000 KRW Opens in a new window
  11. ○정액급식비 140,000원*64명*12월 101-01 Page 15 107,520,000 KRW Opens in a new window
  12. ○명절휴가비 101-01 Page 15 192,816,000 KRW Opens in a new window
  13. ㅇ6급 59,235,840원 101-01 Page 15 59,236,000 KRW Opens in a new window
  14. ㅇ7급 75,513,600원 101-01 Page 15 75,514,000 KRW Opens in a new window
  15. ㅇ8급 42,340,200원 101-01 Page 15 42,341,000 KRW Opens in a new window
  16. ㅇ9급 15,724,800원 101-01 Page 15 15,725,000 KRW Opens in a new window
  17. ○연가보상비 101-01 Page 15 30,146,000 KRW Opens in a new window
  18. ㅇ4급 879,717원 101-01 Page 15 880,000 KRW Opens in a new window
  19. ㅇ5급 6,233,371원 101-01 Page 15 6,234,000 KRW Opens in a new window
  20. ㅇ6급 7,075,392원 101-01 Page 15 7,076,000 KRW Opens in a new window
  21. ㅇ7급 9,019,680원 101-01 Page 15 9,020,000 KRW Opens in a new window
  22. ㅇ8급 5,056,083원 101-01 Page 15 5,057,000 KRW Opens in a new window
  23. ㅇ9급 1,878,240원 101-01 Page 15 1,879,000 KRW Opens in a new window
  24. ○기본급(40명) 2,167,040원*40명*12월 101-03 Page 15 1,040,180,000 KRW Opens in a new window
  25. ○초과근무수당 등 101-03 Page 16 323,136,000 KRW Opens in a new window
  26. ㅇ초과근무수당 101-03 Page 16 264,384,000 KRW Opens in a new window
  27. ㅇ휴일근무수당 101-03 Page 16 58,752,000 KRW Opens in a new window
  28. ○연차유급수당 97,920원*40명*15일 101-03 Page 16 58,752,000 KRW Opens in a new window
  29. ○급식비 140,000원*40명*12월 101-03 Page 16 67,200,000 KRW Opens in a new window
  30. ○명절휴가비 104,017,920원 101-03 Page 16 104,018,000 KRW Opens in a new window
  31. ○정근수당 64,190,400원 101-03 Page 16 64,191,000 KRW Opens in a new window
  32. ○정근수당가산금 345,000원*40명 101-03 Page 16 13,800,000 KRW Opens in a new window
  33. ○가족수당 101-03 Page 16 19,920,000 KRW Opens in a new window
  34. ㅇ배우자 40,000원*13명*12월 101-03 Page 16 6,240,000 KRW Opens in a new window
  35. ㅇ직계존비속 20,000원*15명*12월 101-03 Page 16 3,600,000 KRW Opens in a new window
  36. ㅇ둘째자녀 60,000원*9명*12월 101-03 Page 16 6,480,000 KRW Opens in a new window
  37. ㅇ셋째자녀 100,000원*3명*12월 101-03 Page 16 3,600,000 KRW Opens in a new window
  38. ○사서업무수당 20,000원*13명*12월 101-03 Page 16 3,120,000 KRW Opens in a new window
  39. ○목욕비 120,000원*5명*12월 101-03 Page 16 7,200,000 KRW Opens in a new window
  40. ○위험수당 140,000원*3명*12월 101-03 Page 16 5,040,000 KRW Opens in a new window
  41. ○한시임기제(휴직자 대체인력) 101-03 Page 16 28,879,000 KRW Opens in a new window
  42. ㅇ기본급(1명) 1,903,320원*1명*12월 101-03 Page 16 22,840,000 KRW Opens in a new window
  43. ㅇ가족수당(배우자) 101-03 Page 16 1,440,000 KRW Opens in a new window
  44. ㅇ민원수당 20,000원*1명*12월 101-03 Page 16 240,000 KRW Opens in a new window
  45. ㅇ명절휴가비 2,283,984원 101-03 Page 16 2,284,000 KRW Opens in a new window
  46. ㅇ급식비 140,000원*1명*12월 101-03 Page 16 1,680,000 KRW Opens in a new window
  47. ㅇ연차유급수당 78,976원*1명*5일 101-03 Page 16 395,000 KRW Opens in a new window
  48. ○직급보조비 204 Page 16 136,260,000 KRW Opens in a new window
  49. ㅇ4급 400,000원*1명*12월 204 Page 16 136,260,000 KRW Opens in a new window
  50. ㅇ5급 250,000원*8명*12월 204 Page 16 4,800,000 KRW Opens in a new window
  51. ㅇ6급 175,000원*12명*12월 204 Page 16 24,000,000 KRW Opens in a new window
  52. ㅇ7급 165,000원*19명*12월 204 Page 16 25,200,000 KRW Opens in a new window
  53. ㅇ8~9급 155,000원*24명*12월 204 Page 16 37,620,000 KRW Opens in a new window
  54. ○고용보험료부담금 등 304-04 Page 16 224,130,000 KRW Opens in a new window
  55. ㅇ고용보험부담금 33,026,630원 304-04 Page 16 33,027,000 KRW Opens in a new window
  56. ㅇ산업재해보험료 22,042,916원 304-04 Page 16 22,043,000 KRW Opens in a new window
  57. ㅇ국민연금기관부담금 84,925,620원 304-04 Page 16 84,926,000 KRW Opens in a new window
  58. ㅇ퇴직금 83,000,000원 304-04 Page 16 83,000,000 KRW Opens in a new window
  59. ㅇ국민건강보험금 1,009,321원 304-04 Page 16 1,010,000 KRW Opens in a new window
  60. ㅇ노인장기요양보험금 123,927원 304-04 Page 16 124,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_71tzr7160zfqn8s47ahr5r6wwc
Source document status
Available
File type
application/pdf
File size
231.438 KiB
Location inside the source
Page 15 Row 2 Line 27 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:40
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3393gzs9cmeans9nqgjkam824h
Address of this item
/en/BudgetDetail/Item/bi_3393gzs9cmeans9nqgjkam824h

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 “ㅇ위험근무수당” · classification 101-01

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