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  • Fiscal year FY2022
  • 1회 추경
  • 일반회계
Institution
인천광역시 연수구
Department
질병관리과

○공무직 인건비(방역소독보조원 1명, 11호봉) ο 기본급

Programme 인력운영비 세부사업(방역 및 검사실 운영)

Amounts and period

Budget amount
57,403,000 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 질병관리과 15,075,369,000 KRW
  2. Policy 행정운영경비(질병관리과) 414,604,000 KRW
  3. Programme 인력운영비(질병관리과) 361,184,000 KRW
  4. Project 인력운영비 세부사업(방역 및 검사실 운영) 140,790,000 KRW
  5. Budget category 인건비 138,742,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 104,363,000 KRW
  7. Item ○공무직 인건비(방역소독보조원 1명, 11호봉) ο 기본급 57,403,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○공무직 인건비(방역소독보조원 1명, 11호봉) ο 기본급 2,186,820원*1명*12월 ο 초과근무수당 12,712원*1.5*1명*80시간*12월 ο 연차유급수당 12,712원*8시간*13일 ο 정액급식비 140,000원*1명*12월 ο 명절휴가비 2,624,180원*1명 ο 위험수당 140,000원*1명*12월 ο 정근수당 2,186,820원*50%*2회 ο 현장근로비 70,000원*1명*12월 ο 목욕비 120,000원*1명*12월 ο 가족수당 40,000원*1명*12월 ο 비상근무수당 50,000원*1명*12월

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

Detailed budget items

5 items
  1. ○공무직 인건비(방역소독보조원 1명, 11호봉) ο 기본급 101-03 Page 46 Selected item 57,403,000 KRW Opens in a new window
  2. ○시간선택제임기제"마급"(방역운전기사) ο 기본급 101-02 Page 46 34,379,000 KRW Opens in a new window
  3. ○공무직 인건비(실험보조원 1명, 15호봉) ο 기본급 101-03 Page 46 26,242,000 KRW Opens in a new window
  4. ○시간선택제임기제"마급" 직급보조비 204 Page 47 1,523,000 KRW Opens in a new window
  5. ○시간선택제임기제"마급" 대민활동비 204 Page 47 525,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6jap4dv2zeyt2epfb3j61187da
Source document status
Available
File type
application/pdf
File size
721.209 KiB
Location inside the source
Page 46 Row 11 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:30
Read and interpreted
2026-07-29 18:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_380m9h0kneq03xmmzyc1bsrt37
Address of this item
/en/BudgetDetail/Item/bi_380m9h0kneq03xmmzyc1bsrt37

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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