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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시
Department
인천대공원사업소

ㅇ야간근무수당 46,363,000원

Programme 인력운영비

Amounts and period

Budgeted amount
46,363,000 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 인천대공원사업소 21,027,325,000 KRW
  2. Policy 행정운영경비 7,069,391,000 KRW
  3. Programme 인력운영비(인천대공원사업소) 6,621,823,000 KRW
  4. Project 인력운영비 6,621,823,000 KRW
  5. Budget category 인건비 6,307,678,000 KRW
  6. Statistical item 기타직보수 933,202,000 KRW
  7. Item ㅇ야간근무수당 46,363,000원 46,363,000 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

115 items
  1. ㅇ야간근무수당 46,363,000원 101-02 Page 172 Selected item 46,363,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 169 2,372,987,000 KRW Opens in a new window
  3. ㅇ4급 105,600,000원 101-01 Page 169 105,600,000 KRW Opens in a new window
  4. ㅇ5급 438,000,000원 101-01 Page 169 438,000,000 KRW Opens in a new window
  5. ㅇ6급 804,960,000원 101-01 Page 169 804,960,000 KRW Opens in a new window
  6. ㅇ7급 656,717,000원 101-01 Page 169 656,717,000 KRW Opens in a new window
  7. ㅇ8급 167,854,000원 101-01 Page 170 167,854,000 KRW Opens in a new window
  8. ㅇ연구사 136,256,000원 101-01 Page 170 136,256,000 KRW Opens in a new window
  9. ㅇ일반임기제 63,600,000원 101-01 Page 170 63,600,000 KRW Opens in a new window
  10. ○정근수당 101-01 Page 170 140,155,000 KRW Opens in a new window
  11. ㅇ6급 67,080,000원 101-01 Page 170 67,080,000 KRW Opens in a new window
  12. ㅇ7급 54,726,000원 101-01 Page 170 54,726,000 KRW Opens in a new window
  13. ㅇ8급 6,994,000원 101-01 Page 170 6,994,000 KRW Opens in a new window
  14. ㅇ연구사 11,355,000원 101-01 Page 170 11,355,000 KRW Opens in a new window
  15. ○가족수당 101-01 Page 170 33,840,000 KRW Opens in a new window
  16. ㅇ배우자 17,280,000원 101-01 Page 170 17,280,000 KRW Opens in a new window
  17. ㅇ직계존비속 7,440,000원 101-01 Page 170 7,440,000 KRW Opens in a new window
  18. ㅇ둘째자녀 6,480,000원 101-01 Page 170 6,480,000 KRW Opens in a new window
  19. ㅇ셋째자녀 2,640,000원 101-01 Page 170 2,640,000 KRW Opens in a new window
  20. ○정근수당(추가)가산금 101-01 Page 170 51,120,000 KRW Opens in a new window
  21. ㅇ25년 이상 24,960,000원 101-01 Page 170 24,960,000 KRW Opens in a new window
  22. ㅇ20년 ∼25년 미만 6,600,000원 101-01 Page 170 6,600,000 KRW Opens in a new window
  23. ㅇ15년 ∼ 20년 미만 9,600,000원 101-01 Page 170 9,600,000 KRW Opens in a new window
  24. ㅇ10년 ∼ 15년 미만 2,160,000원 101-01 Page 170 2,160,000 KRW Opens in a new window
  25. ㅇ5년 ~ 10년 미만 7,800,000원 101-01 Page 170 7,800,000 KRW Opens in a new window
  26. ○육아휴직수당 36,000,000원 101-01 Page 170 36,000,000 KRW Opens in a new window
  27. ○위험근무수당 101-01 Page 170 1,680,000 KRW Opens in a new window
  28. ㅇ을종 1,200,000원 101-01 Page 170 1,200,000 KRW Opens in a new window
  29. ㅇ병종 480,000원 101-01 Page 170 480,000 KRW Opens in a new window
  30. ○대우수당 101-01 Page 170 58,783,000 KRW Opens in a new window
  31. ㅇ4급 3,148,000원 101-01 Page 170 3,148,000 KRW Opens in a new window
  32. ㅇ5급 13,976,000원 101-01 Page 170 13,976,000 KRW Opens in a new window
  33. ㅇ6급 19,802,000원 101-01 Page 170 19,802,000 KRW Opens in a new window
  34. ㅇ7급 15,839,000원 101-01 Page 170 15,839,000 KRW Opens in a new window
  35. ㅇ8급 2,294,000원 101-01 Page 170 2,294,000 KRW Opens in a new window
  36. ㅇ연구사 3,724,000원 101-01 Page 170 3,724,000 KRW Opens in a new window
  37. ○특수업무수당 101-01 Page 170 33,840,000 KRW Opens in a new window
  38. ㅇ중요직무급 12,000,000원 101-01 Page 170 12,000,000 KRW Opens in a new window
  39. ㅇ의료업무수당 3,000,000원 101-01 Page 170 3,000,000 KRW Opens in a new window
  40. ○모범수당 600,000원 101-01 Page 170 600,000 KRW Opens in a new window
  41. ○초과근무수당 101-01 Page 171 273,490,000 KRW Opens in a new window
  42. ㅇ5급 34,432,000원 101-01 Page 171 34,432,000 KRW Opens in a new window
  43. ㅇ6급 88,105,000원 101-01 Page 171 88,105,000 KRW Opens in a new window
  44. ㅇ7급 84,893,000원 101-01 Page 171 84,893,000 KRW Opens in a new window
  45. ㅇ8급 38,109,000원 101-01 Page 171 38,109,000 KRW Opens in a new window
  46. ㅇ연구사 22,646,000원 101-01 Page 171 22,646,000 KRW Opens in a new window
  47. ㅇ임기제 5,305,000원 101-01 Page 171 5,305,000 KRW Opens in a new window
  48. ○정액급식비 84,000,000원 101-01 Page 171 84,000,000 KRW Opens in a new window
  49. ○명절휴가비 101-01 Page 171 182,853,000 KRW Opens in a new window
  50. ㅇ6급 80,496,000원 101-01 Page 171 80,496,000 KRW Opens in a new window
  51. ㅇ7급 61,809,000원 101-01 Page 171 61,809,000 KRW Opens in a new window
  52. ㅇ8급 22,380,000원 101-01 Page 171 22,380,000 KRW Opens in a new window
  53. ㅇ연구사 18,168,000원 101-01 Page 171 18,168,000 KRW Opens in a new window
  54. ○연가보상비 101-01 Page 171 29,862,000 KRW Opens in a new window
  55. ㅇ4급 1,261,000원 101-01 Page 171 1,261,000 KRW Opens in a new window
  56. ㅇ5급 5,231,000원 101-01 Page 171 5,231,000 KRW Opens in a new window
  57. ㅇ6급 9,615,000원 101-01 Page 171 9,615,000 KRW Opens in a new window
  58. ㅇ7급 7,843,000원 101-01 Page 171 7,843,000 KRW Opens in a new window
  59. ㅇ8급 2,005,000원 101-01 Page 171 2,005,000 KRW Opens in a new window
  60. ㅇ연구사 1,628,000원 101-01 Page 171 1,628,000 KRW Opens in a new window
  61. ㅇ임기제 2,279,000원 101-01 Page 171 2,279,000 KRW Opens in a new window
  62. ○직급보조비 101-01 Page 171 141,540,000 KRW Opens in a new window
  63. ㅇ4급 4,800,000원 101-01 Page 171 4,800,000 KRW Opens in a new window
  64. ㅇ5급 15,000,000원 101-01 Page 171 15,000,000 KRW Opens in a new window
  65. ㅇ6급 33,300,000원 101-01 Page 171 33,300,000 KRW Opens in a new window
  66. ㅇ7급 36,720,000원 101-01 Page 171 36,720,000 KRW Opens in a new window
  67. ㅇ8-9급 12,600,000원 101-01 Page 171 12,600,000 KRW Opens in a new window
  68. ㅇ연구사 6,660,000원 101-01 Page 171 6,660,000 KRW Opens in a new window
  69. ㅇ청원경찰 30,240,000원 101-01 Page 171 30,240,000 KRW Opens in a new window
  70. ㅇ일반임기제 2,220,000원 101-01 Page 171 2,220,000 KRW Opens in a new window
  71. ○봉급 101-02 Page 171 585,446,000 KRW Opens in a new window
  72. ㅇ청원경찰 585,446,000원 101-02 Page 171 585,446,000 KRW Opens in a new window
  73. ○정근수당 48,787,000원 101-02 Page 171 48,787,000 KRW Opens in a new window
  74. ○정근수당(추가)가산금 101-02 Page 171 11,880,000 KRW Opens in a new window
  75. ㅇ20년∼25년 미만 6,000,000원 101-02 Page 171 6,000,000 KRW Opens in a new window
  76. ㅇ15년∼20년 미만 960,000원 101-02 Page 171 960,000 KRW Opens in a new window
  77. ㅇ10년∼15년 미만 720,000원 101-02 Page 171 720,000 KRW Opens in a new window
  78. ㅇ5년∼10년 미만 4,200,000원 101-02 Page 171 4,200,000 KRW Opens in a new window
  79. ○감독자수당 101-02 Page 171 3,840,000 KRW Opens in a new window
  80. ㅇ반장 960,000원 101-02 Page 171 960,000 KRW Opens in a new window
  81. ㅇ조장 2,880,000원 101-02 Page 171 2,880,000 KRW Opens in a new window
  82. ○가족수당 101-02 Page 172 13,560,000 KRW Opens in a new window
  83. ㅇ배우자 4,800,000원 101-02 Page 172 4,800,000 KRW Opens in a new window
  84. ㅇ직계존비속 2,400,000원 101-02 Page 172 2,400,000 KRW Opens in a new window
  85. ㅇ둘째자녀 5,040,000원 101-02 Page 172 5,040,000 KRW Opens in a new window
  86. ㅇ셋째자녀 1,320,000원 101-02 Page 172 1,320,000 KRW Opens in a new window
  87. ○명절휴가비 58,545,000원 101-02 Page 172 58,545,000 KRW Opens in a new window
  88. ○정액급식비 23,520,000원 101-02 Page 172 23,520,000 KRW Opens in a new window
  89. ○대민활동비 8,400,000원 101-02 Page 172 8,400,000 KRW Opens in a new window
  90. ○초과근무수당 101-02 Page 172 162,851,000 KRW Opens in a new window
  91. ㅇ시간외근무수당 116,488,000원 101-02 Page 172 116,488,000 KRW Opens in a new window
  92. ○연가보상비 16,093,000원 101-02 Page 172 16,093,000 KRW Opens in a new window
  93. ○체육행사비 280,000원 101-02 Page 172 280,000 KRW Opens in a new window
  94. ○기본급(34명) 959,363,000원 101-03 Page 172 959,363,000 KRW Opens in a new window
  95. ○가족수당 101-03 Page 172 21,120,000 KRW Opens in a new window
  96. ㅇ배우자 12,000,000원 101-03 Page 172 12,000,000 KRW Opens in a new window
  97. ㅇ직계존비속 3,600,000원 101-03 Page 172 3,600,000 KRW Opens in a new window
  98. ㅇ둘째자녀 4,200,000원 101-03 Page 172 4,200,000 KRW Opens in a new window
  99. ㅇ셋째자녀 1,320,000원 101-03 Page 172 1,320,000 KRW Opens in a new window
  100. ○초과근무수당 101-03 Page 172 536,834,000 KRW Opens in a new window
  101. ㅇ시간외근무수당 325,621,000원 101-03 Page 172 325,621,000 KRW Opens in a new window
  102. ㅇ휴일근무수당 211,213,000원 101-03 Page 172 211,213,000 KRW Opens in a new window
  103. ○정액급식비 57,120,000원 101-03 Page 172 57,120,000 KRW Opens in a new window
  104. ○명절휴가비 95,936,000원 101-03 Page 172 95,936,000 KRW Opens in a new window
  105. ○정근수당 79,947,000원 101-03 Page 172 79,947,000 KRW Opens in a new window
  106. ○현장근로비 20,160,000원 101-03 Page 172 20,160,000 KRW Opens in a new window
  107. ○위험수당 35,280,000원 101-03 Page 172 35,280,000 KRW Opens in a new window
  108. ○목욕비 34,560,000원 101-03 Page 172 34,560,000 KRW Opens in a new window
  109. ○직책수당 5,400,000원 101-03 Page 172 5,400,000 KRW Opens in a new window
  110. ○연가보상비 88,006,000원 101-03 Page 172 88,006,000 KRW Opens in a new window
  111. ○공무직(무기계약)근로자 보험료 부담금 등 304-04 Page 172 134,145,000 KRW Opens in a new window
  112. ㅇ산재보험료 19,675,000원 304-04 Page 172 19,675,000 KRW Opens in a new window
  113. ㅇ고용보험료 29,512,000원 304-04 Page 172 29,512,000 KRW Opens in a new window
  114. ㅇ국민연금 84,958,000원 304-04 Page 172 84,958,000 KRW Opens in a new window
  115. ○퇴직금 180,000,000원 304-04 Page 172 180,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_78kbkf939q47jmp4cm763yeqpw
Source document status
Available
File type
application/pdf
File size
2,069.262 KiB
Location inside the source
Page 172 Row 2 Line 11 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_49hde3xpg6gw9ampqfe14f78zz
Address of this item
/en/BudgetDetail/Item/bi_49hde3xpg6gw9ampqfe14f78zz

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 “ㅇ야간근무수당” · classification 101-02

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