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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
인천광역시
Department
경제자유구역청 운영지원과

ㅇ공무직퇴직금 50,000,000원

Programme 인력운영비

Amounts and period

Budgeted amount
63,986,000 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 경제자유구역청 운영지원과 33,196,009,000 KRW
  2. Policy 행정운영경비 33,196,009,000 KRW
  3. Programme 인력운영비(경제자유구역청 운영지원과) 33,196,009,000 KRW
  4. Project 인력운영비 33,196,009,000 KRW
  5. Budget category 인건비 26,881,550,000 KRW
  6. Statistical item 기타직보수 3,984,929,000 KRW
  7. Item ㅇ공무직퇴직금 50,000,000원 63,986,000 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

100 items
  1. ㅇ공무직퇴직금 50,000,000원 101-02 Page 204 Selected item 63,986,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 201 13,384,457,000 KRW Opens in a new window
  3. ㅇ2급 8,520,750원*1명*12월 101-01 Page 201 102,249,000 KRW Opens in a new window
  4. ㅇ3급 8,116,640원*3명*12월 101-01 Page 201 292,200,000 KRW Opens in a new window
  5. ㅇ4급 7,415,790원*13명*12월 101-01 Page 201 1,156,864,000 KRW Opens in a new window
  6. ㅇ5급 5,918,470원*57명*12월 101-01 Page 201 4,048,234,000 KRW Opens in a new window
  7. ㅇ6급 3,884,200원*92명*12월 101-01 Page 201 4,288,157,000 KRW Opens in a new window
  8. ㅇ7급 3,127,300원*84명*12월 101-01 Page 201 3,152,319,000 KRW Opens in a new window
  9. ㅇ8급 2,050,200원*14명*12월 101-01 Page 201 344,434,000 KRW Opens in a new window
  10. ○정근수당 7,784,910,000원*1/12 101-01 Page 201 648,743,000 KRW Opens in a new window
  11. ○시간외근무수당 101-01 Page 201 1,271,039,000 KRW Opens in a new window
  12. ㅇ일반직(5급) 13,641원*57명*37시간*12월 101-01 Page 201 345,227,000 KRW Opens in a new window
  13. ㅇ일반직(6급) 11,634원*92명*37시간*12월 101-01 Page 201 475,226,000 KRW Opens in a new window
  14. ㅇ일반직(7급) 10,509원*84명*37시간*12월 101-01 Page 201 391,944,000 KRW Opens in a new window
  15. ㅇ일반직(8급) 9,434원*14명*37시간*12월 101-01 Page 201 58,642,000 KRW Opens in a new window
  16. ○가족수당 101-01 Page 201 232,080,000 KRW Opens in a new window
  17. ㅇ배우자 40,000원*200명*12월 101-01 Page 201 96,000,000 KRW Opens in a new window
  18. ㅇ직계존비속 20,000원*180명*12월 101-01 Page 201 43,200,000 KRW Opens in a new window
  19. ㅇ둘째아 60,000원*94명*12월 101-01 Page 201 67,680,000 KRW Opens in a new window
  20. ㅇ셋째아 이상 100,000원*21명*12월 101-01 Page 201 25,200,000 KRW Opens in a new window
  21. ○자녀학비수당 101-01 Page 201 41,280,000 KRW Opens in a new window
  22. ㅇ고등학교 469,080원*22명*4분기 101-01 Page 201 41,280,000 KRW Opens in a new window
  23. ○정근수당가산금 101-01 Page 201 215,760,000 KRW Opens in a new window
  24. ㅇ25년이상 130,000원*60명*12월 101-01 Page 201 93,600,000 KRW Opens in a new window
  25. ㅇ20~25년미만 110,000원*36명*12월 101-01 Page 201 47,520,000 KRW Opens in a new window
  26. ㅇ15~20년미만 80,000원*49명*12월 101-01 Page 201 47,040,000 KRW Opens in a new window
  27. ㅇ10~15년미만 60,000원*30명*12월 101-01 Page 201 21,600,000 KRW Opens in a new window
  28. ㅇ5~10년미만 50,000원*10명*12월 101-01 Page 201 6,000,000 KRW Opens in a new window
  29. ○모범공무원수당 50,000원*6명*12월 101-01 Page 201 3,600,000 KRW Opens in a new window
  30. ○대우공무원수당 101-01 Page 201 255,279,000 KRW Opens in a new window
  31. ㅇ4급 5,853,320원*10명*0.0410*12월 101-01 Page 201 28,799,000 KRW Opens in a new window
  32. ㅇ5급 5,067,680원*56명*0.0410*12월 101-01 Page 201 139,625,000 KRW Opens in a new window
  33. ㅇ6급 3,932,700원*34명*0.0410*12월 101-01 Page 202 65,787,000 KRW Opens in a new window
  34. ㅇ7급 3,058,600원*14명*0.0410*12월 101-01 Page 202 21,068,000 KRW Opens in a new window
  35. ○육아휴직수당 1,275,000원*3명*12월 101-01 Page 202 45,900,000 KRW Opens in a new window
  36. ○순차육아휴직수당 2,500,000원*1명*3월 101-01 Page 202 7,500,000 KRW Opens in a new window
  37. ○교류파견수당 550,000원*2명*12월 101-01 Page 202 13,200,000 KRW Opens in a new window
  38. ○전문직위수당 90,000원*3명*12월 101-01 Page 202 3,240,000 KRW Opens in a new window
  39. ○경제자유구역청 업무수당 101-01 Page 202 1,154,400,000 KRW Opens in a new window
  40. ㅇ경제자유구역청 업무수당 350,000원*264명*12월 101-01 Page 202 1,108,800,000 KRW Opens in a new window
  41. ㅇ가산금(영종관리과) 200,000원*19명*12월 101-01 Page 202 45,600,000 KRW Opens in a new window
  42. ○정액급식비 130,000원*264명*12월 101-01 Page 202 411,840,000 KRW Opens in a new window
  43. ○명절휴가비 7,784,910,000원*1.2/12 101-01 Page 202 778,491,000 KRW Opens in a new window
  44. ○연가보상비 13,384,457,000원*1/12*0.86*5/30 101-01 Page 202 159,870,000 KRW Opens in a new window
  45. ○명예퇴직수당 433,021,000원 101-01 Page 202 433,021,000 KRW Opens in a new window
  46. ○임기제공무원 101-02 Page 202 2,867,225,000 KRW Opens in a new window
  47. ㅇ정액급식비 130,000원*41명*12월 101-02 Page 202 63,960,000 KRW Opens in a new window
  48. ㅇ연가보상비 30,177,000원 101-02 Page 202 30,177,000 KRW Opens in a new window
  49. ㅇ개방전문직수당(청장) 400,000원*1명*12월 101-02 Page 203 4,800,000 KRW Opens in a new window
  50. ○청원경찰 101-02 Page 203 222,169,000 KRW Opens in a new window
  51. ㅇ봉급 2,608,900원*4명*12월 101-02 Page 203 125,228,000 KRW Opens in a new window
  52. ㅇ정근수당 125,228,000원*1/12 101-02 Page 203 10,436,000 KRW Opens in a new window
  53. ㅇ감독자수당(조장) 30,000원*1명*12월 101-02 Page 203 360,000 KRW Opens in a new window
  54. ㅇ자녀학비보조수당 469,080원*2명*4분기 101-02 Page 203 3,753,000 KRW Opens in a new window
  55. ㅇ시간외근무수당 10,643원*67시간*4명*12월 101-02 Page 203 34,228,000 KRW Opens in a new window
  56. ㅇ야간근무수당 28,390원*4명*365일*1/3 101-02 Page 203 13,817,000 KRW Opens in a new window
  57. ㅇ정액급식비 130,000원*4명*12월 101-02 Page 203 6,240,000 KRW Opens in a new window
  58. ㅇ명절휴가비 125,228,000원*1.2/12 101-02 Page 203 12,523,000 KRW Opens in a new window
  59. ㅇ연가보상비 125,228,000원*1/12*0.86*20/30 101-02 Page 203 5,984,000 KRW Opens in a new window
  60. ○시간선택제 임기제 101-02 Page 203 895,535,000 KRW Opens in a new window
  61. ㅇ특수직무수당 101-02 Page 203 53,761,000 KRW Opens in a new window
  62. ㅇ자녀학비보조수당 469,080원*3명*4월 101-02 Page 203 5,629,000 KRW Opens in a new window
  63. ㅇ연가보상비 7,038,000원 101-02 Page 204 7,038,000 KRW Opens in a new window
  64. ㅇ정액급식비 130,000원*16명*12월 101-02 Page 204 24,960,000 KRW Opens in a new window
  65. ㅇ퇴직금 3,001,470원*8명 101-02 Page 204 24,012,000 KRW Opens in a new window
  66. ○무기계약직근로자보수 101-02 Page 204 3,836,921,000 KRW Opens in a new window
  67. ㅇ기본급 2,378,330원*76명*12월 101-02 Page 204 3,836,921,000 KRW Opens in a new window
  68. ㅇ자녀학비보조수당 469,080원*12명*4분기 101-02 Page 204 4,800,000 KRW Opens in a new window
  69. ㅇ직책수당 50,000원*8명*12월 101-02 Page 204 53,673,000 KRW Opens in a new window
  70. ㅇ위험수당 140,000원*36명*12월 101-02 Page 204 4,800,000 KRW Opens in a new window
  71. ㅇ현장근로비 70,000원*10명*12월 101-02 Page 204 60,480,000 KRW Opens in a new window
  72. ㅇ목욕비 120,000원*42명*12월 101-02 Page 204 8,400,000 KRW Opens in a new window
  73. ㅇ정근수당 879,990원*76명*1회 101-02 Page 204 60,480,000 KRW Opens in a new window
  74. ㅇ정액급식비 130,000원*76명*12월 101-02 Page 204 66,880,000 KRW Opens in a new window
  75. ㅇ명절휴가비 1,426,990원*76명*2회 101-02 Page 204 118,560,000 KRW Opens in a new window
  76. ㅇ연가보상비 10,524원*76명*8시간*20일*50% 101-02 Page 204 216,903,000 KRW Opens in a new window
  77. ㅇ공무직노조 기념행사비 지원 60,000원*76명 101-02 Page 204 87,248,000 KRW Opens in a new window
  78. ○직급보조비 204 Page 204 798,308,000 KRW Opens in a new window
  79. ㅇ청장(1급) 750,000원*1명*12월 204 Page 204 798,308,000 KRW Opens in a new window
  80. ㅇ차장(2급) 650,000원*1명*12월 204 Page 204 9,000,000 KRW Opens in a new window
  81. ㅇ3급(일반임기제3급) 500,000원*4명*12월 204 Page 204 7,800,000 KRW Opens in a new window
  82. ㅇ4급(일반임기제4급,5급) 400,000원*22명*12월 204 Page 205 105,600,000 KRW Opens in a new window
  83. ㅇ5급(일반임기제6급) 250,000원*73명*12월 204 Page 205 219,000,000 KRW Opens in a new window
  84. ㅇ6급(일반임기제7급) 165,000원*103명*12월 204 Page 205 203,940,000 KRW Opens in a new window
  85. ㅇ7급(일반임기제8급) 155,000원*87명*12월 204 Page 205 161,820,000 KRW Opens in a new window
  86. ㅇ8급(일반임기제9급) 145,000원*14명*12월 204 Page 205 24,360,000 KRW Opens in a new window
  87. ㅇ청원경찰(경사) 155,000원*1명*12월 204 Page 205 1,860,000 KRW Opens in a new window
  88. ㅇ청원경찰(순경,경장) 145,000원*3명*12월 204 Page 205 5,220,000 KRW Opens in a new window
  89. ㅇ파견수당 300,000원*2명*12월 204 Page 205 7,200,000 KRW Opens in a new window
  90. ○성과상여금 303 Page 205 717,130,000 KRW Opens in a new window
  91. ㅇ일반직(190명) 705,355,000원 303 Page 205 717,130,000 KRW Opens in a new window
  92. ㅇ청원경찰(4명) 11,775,000원 303 Page 205 705,355,000 KRW Opens in a new window
  93. ○연금부담금 2,444,500,000원 304-01 Page 205 2,444,500,000 KRW Opens in a new window
  94. ○보전금 444,084,000원 304-01 Page 205 444,084,000 KRW Opens in a new window
  95. ○퇴직수당부담금 885,534,000원 304-01 Page 205 885,534,000 KRW Opens in a new window
  96. ○재해보상부담금 51,878,000원 304-01 Page 205 51,878,000 KRW Opens in a new window
  97. ○사망조위금 100,000,000원 304-01 Page 205 100,000,000 KRW Opens in a new window
  98. ○국민건강보험금 304-02 Page 205 873,025,000 KRW Opens in a new window
  99. ㅇ건강보험부담금(건강,요양보험) 807,034,000원 304-02 Page 205 807,034,000 KRW Opens in a new window
  100. ㅇ고용보험부담금 65,991,000원 304-02 Page 205 65,991,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ph1a26r364fa4x97ba7wbtwck
Source document status
Available
File type
application/pdf
File size
2,645.353 KiB
Location inside the source
Page 204 Row 2 Line 26 Column level5

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:11
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4asarkr3j8bf7etz4wv33zm49r
Address of this item
/en/BudgetDetail/Item/bi_4asarkr3j8bf7etz4wv33zm49r

Related records

Institution
인천광역시
Programme
인력운영비

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Keyword “ㅇ공무직퇴직금” · classification 101-02

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