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  • Fiscal year FY2013
  • 본예산
  • 일반회계
Institution
인천광역시
Department
보건환경연구원

ㅇ위험근무수당 50,000원*4명*12월

Programme 인력운영비

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 보건환경연구원 12,963,779,000 KRW
  2. Policy 행정운영경비 8,196,173,000 KRW
  3. Programme 인력운영비(보건환경연구원) 7,572,625,000 KRW
  4. Project 인력운영비 7,572,625,000 KRW
  5. Budget category 인건비 7,280,725,000 KRW
  6. Statistical item 기타직보수 150,933,000 KRW
  7. Item ㅇ위험근무수당 50,000원*4명*12월 2,400,000 KRW
Category–statistical code
101-02
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

122 items
  1. ㅇ위험근무수당 50,000원*4명*12월 101-02 Page 26 Selected item 2,400,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 24 4,803,890,000 KRW Opens in a new window
  3. ㅇ5급 3,797,100원*2명*12월 101-01 Page 24 91,131,000 KRW Opens in a new window
  4. ㅇ6급 2,952,900원*7명*12월 101-01 Page 24 248,044,000 KRW Opens in a new window
  5. ㅇ7급 2,147,200원*5명*12월 101-01 Page 24 128,832,000 KRW Opens in a new window
  6. ㅇ8급 1,989,200원*5명*12월 101-01 Page 24 119,352,000 KRW Opens in a new window
  7. ㅇ연구관 4,761,700원*17명*12월 101-01 Page 24 971,387,000 KRW Opens in a new window
  8. ㅇ연구사 2,563,000원*80명*12월 101-01 Page 24 2,460,480,000 KRW Opens in a new window
  9. ㅇ기능6급 3,047,900원*2명*12월 101-01 Page 24 73,150,000 KRW Opens in a new window
  10. ㅇ기능7급 2,804,000원*16명*12월 101-01 Page 24 538,368,000 KRW Opens in a new window
  11. ㅇ기능8급 2,404,800원*6명*12월 101-01 Page 24 173,146,000 KRW Opens in a new window
  12. ○정근수당 4,803,888,000원*1/12*0.96 101-01 Page 24 384,312,000 KRW Opens in a new window
  13. ○육아휴직수당 500,000원*5명*12월 101-01 Page 24 30,000,000 KRW Opens in a new window
  14. ○가족수당 101-01 Page 24 91,200,000 KRW Opens in a new window
  15. ㅇ배우자 40,000원*105명*12월 101-01 Page 24 50,400,000 KRW Opens in a new window
  16. ㅇ존비속 20,000원*170명*12월 101-01 Page 24 40,800,000 KRW Opens in a new window
  17. ○자녀학비보조수당 101-01 Page 24 51,044,000 KRW Opens in a new window
  18. ㅇ중학교 52,000원*10명*4분기 101-01 Page 24 2,080,000 KRW Opens in a new window
  19. ㅇ고등학교 422,100원*29명*4분기 101-01 Page 24 48,964,000 KRW Opens in a new window
  20. ○정근수당가산금 101-01 Page 24 135,360,000 KRW Opens in a new window
  21. ㅇ25년 이상 130,000원*25명*12월 101-01 Page 24 39,000,000 KRW Opens in a new window
  22. ㅇ20년-25년 미만 110,000원*43명*12월 101-01 Page 24 56,760,000 KRW Opens in a new window
  23. ㅇ15년-20년 미만 80,000원*15명*12월 101-01 Page 24 14,400,000 KRW Opens in a new window
  24. ㅇ10년-15년 미만 60,000원*10명*12월 101-01 Page 24 7,200,000 KRW Opens in a new window
  25. ㅇ5년-10년 미만 50,000원*30명*12월 101-01 Page 24 18,000,000 KRW Opens in a new window
  26. ○위험근무수당 101-01 Page 24 71,400,000 KRW Opens in a new window
  27. ㅇ갑종 50,000원*115명*12월 101-01 Page 24 69,000,000 KRW Opens in a new window
  28. ㅇ을종 40,000원*5명*12월 101-01 Page 24 2,400,000 KRW Opens in a new window
  29. ○대우수당 101-01 Page 24 65,169,000 KRW Opens in a new window
  30. ㅇ5급 3,797,100원*1명*12월*0.041 101-01 Page 24 1,869,000 KRW Opens in a new window
  31. ㅇ6급 2,952,900원*3명*12월*0.041 101-01 Page 24 4,359,000 KRW Opens in a new window
  32. ㅇ7급 2,147,200원*2명*12월*0.041 101-01 Page 24 2,113,000 KRW Opens in a new window
  33. ㅇ연구사 2,563,000원*41명*12월*0.041 101-01 Page 24 51,701,000 KRW Opens in a new window
  34. ㅇ기능7급 2,804,000원*2명*12월*0.041 101-01 Page 24 2,760,000 KRW Opens in a new window
  35. ㅇ기능8급 2,404,800원*2명*12월*0.041 101-01 Page 25 2,367,000 KRW Opens in a new window
  36. ○관리업무수당 101-01 Page 25 21,412,000 KRW Opens in a new window
  37. ㅇ원장 5,295,600원*1명*12월*0.09 101-01 Page 25 5,720,000 KRW Opens in a new window
  38. ㅇ부장 4,843,100원*3명*12월*0.09 101-01 Page 25 15,692,000 KRW Opens in a new window
  39. ○특수업무수당 101-01 Page 25 120,840,000 KRW Opens in a new window
  40. ㅇ의료(약무)업무수당 150,000원*7명*12월 101-01 Page 25 12,600,000 KRW Opens in a new window
  41. ㅇ자동차운전및정비업무수당 101-01 Page 25 2,880,000 KRW Opens in a new window
  42. ㅇ민원업무수당 30,000원*1명*12월 101-01 Page 25 360,000 KRW Opens in a new window
  43. ㅇ연구업무수당 80,000원*102명*12월 101-01 Page 25 97,920,000 KRW Opens in a new window
  44. ㅇ전산수당 50,000원*1명*12월 101-01 Page 25 600,000 KRW Opens in a new window
  45. ㅇ기술정보수당(6,7급) 30,000원*8명*12월 101-01 Page 25 2,880,000 KRW Opens in a new window
  46. ㅇ기술정보수당(8급이하) 20,000원*7명*12월 101-01 Page 25 1,680,000 KRW Opens in a new window
  47. ㅇ기술정보수당가산금 30,000원*4명*12월 101-01 Page 25 1,440,000 KRW Opens in a new window
  48. ㅇ기술정보수당가산금 20,000원*2명*12월 101-01 Page 25 480,000 KRW Opens in a new window
  49. ○초과근무수당 101-01 Page 25 534,443,000 KRW Opens in a new window
  50. ㅇ연구관 11,026원*13명*12월*30시간 101-01 Page 25 51,602,000 KRW Opens in a new window
  51. ㅇ연구사 9,044원*80명*12월*37시간 101-01 Page 25 321,243,000 KRW Opens in a new window
  52. ㅇ일반직(5급) 11,002원*2명*12월*30시간 101-01 Page 25 7,922,000 KRW Opens in a new window
  53. ㅇ일반직(6급이하) 101-01 Page 25 64,868,000 KRW Opens in a new window
  54. ㅇ기능직 8,334원*24명*12월*37시간 101-01 Page 25 88,808,000 KRW Opens in a new window
  55. ○정액급식비 130,000원*140명*12월 101-01 Page 25 218,400,000 KRW Opens in a new window
  56. ○명절휴가비 4,803,888,000원*1.2/12월 101-01 Page 25 480,389,000 KRW Opens in a new window
  57. ○연가보상비 371,220원*145명 101-01 Page 25 53,827,000 KRW Opens in a new window
  58. ○기본급 2,560,400원*2명*12월 101-02 Page 25 61,450,000 KRW Opens in a new window
  59. ○정근수당 61,449,600원*1/12 101-02 Page 25 5,121,000 KRW Opens in a new window
  60. ○가족수당 101-02 Page 25 1,200,000 KRW Opens in a new window
  61. ㅇ배우자 40,000원*2명*12월 101-02 Page 25 960,000 KRW Opens in a new window
  62. ㅇ존비속 20,000원*1명*12월 101-02 Page 25 240,000 KRW Opens in a new window
  63. ○자녀학비보조수당 101-02 Page 25 1,689,000 KRW Opens in a new window
  64. ㅇ고등학교 422,100원*1명*4분기 101-02 Page 25 1,689,000 KRW Opens in a new window
  65. ○감독자수당 30,000원*1명*12월 101-02 Page 25 360,000 KRW Opens in a new window
  66. ○정근수당가산금 101-02 Page 25 2,520,000 KRW Opens in a new window
  67. ㅇ25년이상 130,000원*1명*12월 101-02 Page 25 1,560,000 KRW Opens in a new window
  68. ㅇ15년-20년 미만 80,000원*1명*12월 101-02 Page 25 960,000 KRW Opens in a new window
  69. ○초과근무수당 101-02 Page 25 20,140,000 KRW Opens in a new window
  70. ㅇ시간외수당 7,803원*2명*67시간*12월 101-02 Page 25 12,548,000 KRW Opens in a new window
  71. ㅇ야간근무수당 20,800원*2명*365일*1/2 101-02 Page 25 7,592,000 KRW Opens in a new window
  72. ○정액급식비 130,000원*2명*12월 101-02 Page 25 3,120,000 KRW Opens in a new window
  73. ○연가보상비 2,560,400원*0.86/30일*20일*2인 101-02 Page 25 2,936,000 KRW Opens in a new window
  74. ○명절휴가비 61,449,600원*1.2/12월 101-02 Page 26 6,145,000 KRW Opens in a new window
  75. ○고용보험부담금 98,000,000원*14/1,000 101-02 Page 26 1,372,000 KRW Opens in a new window
  76. ○공중방역수의사 101-02 Page 26 44,880,000 KRW Opens in a new window
  77. ㅇ가축방역활동장려금 600,000원*4명*12월 101-02 Page 26 28,800,000 KRW Opens in a new window
  78. ㅇ초과근무수당 6,182원*4명*37시간*12월 101-02 Page 26 10,980,000 KRW Opens in a new window
  79. ㅇ대민활동비 50,000원*4명*12월 101-02 Page 26 2,400,000 KRW Opens in a new window
  80. ㅇ공중방역수의사 위탁교육비 300,000원*1명 101-02 Page 26 300,000 KRW Opens in a new window
  81. ○기본급 101-02 Page 26 30,953,000 KRW Opens in a new window
  82. ㅇ시험관리인부 1,322,970원*1명*12월 101-02 Page 26 15,876,000 KRW Opens in a new window
  83. ㅇ사업특별인부 1,256,370원*1명*12월 101-02 Page 26 15,077,000 KRW Opens in a new window
  84. ○상여금 101-02 Page 26 9,286,000 KRW Opens in a new window
  85. ㅇ시험관리인부 1,322,970원*1명*0.3*12월 101-02 Page 26 4,763,000 KRW Opens in a new window
  86. ㅇ사업특별인부 1,256,370원*1명*0.3*12월 101-02 Page 26 4,523,000 KRW Opens in a new window
  87. ○가계지원비 101-02 Page 26 2,021,000 KRW Opens in a new window
  88. ㅇ시험관리인부 1,322,970원*1명*0.075*12월 101-02 Page 26 1,191,000 KRW Opens in a new window
  89. ㅇ사업특별인부 1,256,370원*1명*0.055*12월 101-02 Page 26 830,000 KRW Opens in a new window
  90. ○초과근무수당 101-02 Page 26 8,989,000 KRW Opens in a new window
  91. ㅇ시험관리인부 101-02 Page 26 4,634,000 KRW Opens in a new window
  92. ㅇ사업특별인부 101-02 Page 26 4,355,000 KRW Opens in a new window
  93. ○휴일수당 101-02 Page 26 400,000 KRW Opens in a new window
  94. ㅇ시험관리인부 8,580원*8시간*1.5*1명*2일 101-02 Page 26 206,000 KRW Opens in a new window
  95. ㅇ사업특별인부 8,064원*8시간*1.5*1명*2일 101-02 Page 26 194,000 KRW Opens in a new window
  96. ○가족수당 101-02 Page 26 1,200,000 KRW Opens in a new window
  97. ㅇ배우자 40,000원*2명*12월 101-02 Page 26 960,000 KRW Opens in a new window
  98. ㅇ존비속 20,000원*1명*12월 101-02 Page 26 240,000 KRW Opens in a new window
  99. ○정액급식비 130,000원*2명*12월 101-02 Page 26 3,120,000 KRW Opens in a new window
  100. ○교통보조비 120,000원*2명*12월 101-02 Page 26 2,880,000 KRW Opens in a new window
  101. ○명절휴가비 101-02 Page 26 2,580,000 KRW Opens in a new window
  102. ㅇ시험관리인부 1,322,970원*1명*50%*2회 101-02 Page 26 1,323,000 KRW Opens in a new window
  103. ㅇ사업특별인부 1,256,370원*1명*50%*2회 101-02 Page 26 1,257,000 KRW Opens in a new window
  104. ○문화체육행사비 20,000원*2명*2회 101-02 Page 26 80,000 KRW Opens in a new window
  105. ○연가보상비 101-02 Page 26 2,664,000 KRW Opens in a new window
  106. ㅇ시험관리인부 8,580원*8시간*1명*20일 101-02 Page 26 1,373,000 KRW Opens in a new window
  107. ㅇ사업특별인부 8,064원*8시간*1명*20일 101-02 Page 26 1,291,000 KRW Opens in a new window
  108. ○산재보험료 57,000,000원*0.01 101-02 Page 26 570,000 KRW Opens in a new window
  109. ○고용보험료 57,000,000원*0.014 101-02 Page 26 798,000 KRW Opens in a new window
  110. ○국민연금 57,000,000원*0.045 101-02 Page 26 2,565,000 KRW Opens in a new window
  111. ○3급 500,000원*1명*12월 204 Page 27 6,000,000 KRW Opens in a new window
  112. ○4급 400,000원*3명*12월 204 Page 27 14,400,000 KRW Opens in a new window
  113. ○5급 250,000원*2명*12월 204 Page 27 6,000,000 KRW Opens in a new window
  114. ○6급 155,000원*7명*12월 204 Page 27 13,020,000 KRW Opens in a new window
  115. ○7급 140,000원*5명*12월 204 Page 27 8,400,000 KRW Opens in a new window
  116. ○8급 105,000원*5명*12월 204 Page 27 6,300,000 KRW Opens in a new window
  117. ○연구관 250,000원*13명*12월 204 Page 27 39,000,000 KRW Opens in a new window
  118. ○연구사 155,000원*85명*12월 204 Page 27 158,100,000 KRW Opens in a new window
  119. ○기능6급 155,000원*2명*12월 204 Page 27 3,720,000 KRW Opens in a new window
  120. ○기능7급 140,000원*16명*12월 204 Page 27 26,880,000 KRW Opens in a new window
  121. ○기능8급 105,000원*6명*12월 204 Page 27 7,560,000 KRW Opens in a new window
  122. ○청원경찰 105,000원*2명*12월 204 Page 27 2,520,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1srdct1aek4h4rjhjj6shtkytx
Source document status
Available
File type
application/pdf
File size
204.911 KiB
Location inside the source
Page 26 Row 2 Line 6 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_37k4fcznty3hdef78rdxr6bja5
Address of this item
/en/BudgetDetail/Item/bi_37k4fcznty3hdef78rdxr6bja5

Related records

Institution
인천광역시
Programme
인력운영비

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5 items
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Keyword “ㅇ위험근무수당” · classification 101-02

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