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

ㅇ업무대행수당 200,000원*15명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
36,000,000 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 인사과 305,594,888,000 KRW
  2. Policy 행정운영경비 300,164,645,000 KRW
  3. Programme 인력운영비(인사과) 297,665,003,000 KRW
  4. Project 인력운영비 297,311,187,000 KRW
  5. Budget category 인건비 219,946,902,000 KRW
  6. Statistical item 보수 203,870,290,000 KRW
  7. Item ㅇ업무대행수당 200,000원*15명*12월 36,000,000 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

103 items
  1. ㅇ업무대행수당 200,000원*15명*12월 101-01 Page 78 Selected item 36,000,000 KRW Opens in a new window
  2. ○연봉제 101-01 Page 76 52,206,629,000 KRW Opens in a new window
  3. ㅇ시장 145,378,000원*1명 101-01 Page 76 145,378,000 KRW Opens in a new window
  4. ㅇ1급 128,989,000원*2명 101-01 Page 76 257,978,000 KRW Opens in a new window
  5. ㅇ2급 119,212,000원*2명 101-01 Page 77 238,424,000 KRW Opens in a new window
  6. ㅇ3급 110,826,000원*25명 101-01 Page 77 2,770,650,000 KRW Opens in a new window
  7. ㅇ4급 101,384,000원*120명 101-01 Page 77 12,166,080,000 KRW Opens in a new window
  8. ㅇ5급 83,594,000원*431명 101-01 Page 77 36,029,014,000 KRW Opens in a new window
  9. ㅇ연구관 119,821,000원*5명 101-01 Page 77 599,105,000 KRW Opens in a new window
  10. ○호봉제 101-01 Page 77 80,483,240,000 KRW Opens in a new window
  11. ㅇ6급 4,416,700원*979명*12월 101-01 Page 77 51,887,392,000 KRW Opens in a new window
  12. ㅇ7급 3,124,100원*688명*12월 101-01 Page 77 25,792,570,000 KRW Opens in a new window
  13. ㅇ8급 2,331,300원*67명*12월 101-01 Page 77 1,874,366,000 KRW Opens in a new window
  14. ㅇ9급 2,146,800원*16명*12월 101-01 Page 77 412,186,000 KRW Opens in a new window
  15. ㅇ연구사 3,860,400원*10명*12월 101-01 Page 77 463,248,000 KRW Opens in a new window
  16. ㅇ전문경력관(나) 101-01 Page 77 53,478,000 KRW Opens in a new window
  17. ○수당 101-01 Page 77 40,270,131,000 KRW Opens in a new window
  18. ㅇ정근수당 6,706,937,000원 101-01 Page 77 6,706,937,000 KRW Opens in a new window
  19. ㅇ모범공무원수당 50,000원*65명*12월 101-01 Page 78 39,000,000 KRW Opens in a new window
  20. ㅇ명절휴가비 8,048,323,800원 101-01 Page 79 3,650,391,000 KRW Opens in a new window
  21. ㅇ연가보상비 1,472,615,184원 101-01 Page 79 319,167,000 KRW Opens in a new window
  22. ○정액급식비 140,000원*2,347명*12월 101-01 Page 79 75,154,000 KRW Opens in a new window
  23. ○직급보조비 101-01 Page 79 34,510,000 KRW Opens in a new window
  24. ㅇ시장 950,000원*1명*12월 101-01 Page 80 11,400,000 KRW Opens in a new window
  25. ㅇ1급 750,000원*2명*12월 101-01 Page 80 18,000,000 KRW Opens in a new window
  26. ㅇ2급 650,000원*2명*12월 101-01 Page 80 15,600,000 KRW Opens in a new window
  27. ㅇ3급 500,000원*25명*12월 101-01 Page 80 150,000,000 KRW Opens in a new window
  28. ㅇ4급 400,000원*120명*12월 101-01 Page 80 576,000,000 KRW Opens in a new window
  29. ㅇ5급 250,000원*431명*12월 101-01 Page 80 1,293,000,000 KRW Opens in a new window
  30. ㅇ6급 185,000원*979명*12월 101-01 Page 80 2,173,380,000 KRW Opens in a new window
  31. ㅇ7급 180,000원*688명*12월 101-01 Page 80 1,486,080,000 KRW Opens in a new window
  32. ㅇ8·9급 175,000원*83명*12월 101-01 Page 80 174,300,000 KRW Opens in a new window
  33. ㅇ연구관 250,000원*5명*12월 101-01 Page 80 15,000,000 KRW Opens in a new window
  34. ㅇ연구사 185,000원*10명*12월 101-01 Page 80 22,200,000 KRW Opens in a new window
  35. ㅇ전문경력관(나) 185,000원*1명*12월 101-01 Page 80 2,220,000 KRW Opens in a new window
  36. ㅇ중앙행정기관 파견자 101-01 Page 80 180,000,000 KRW Opens in a new window
  37. ○일반임기제 101-01 Page 80 7,260,053,000 KRW Opens in a new window
  38. ㅇ비상근무수당 120,000원*2명*12월 101-01 Page 80 2,880,000 KRW Opens in a new window
  39. ㅇ정액급식비 140,000원*93명*12월 101-01 Page 80 4,800,000 KRW Opens in a new window
  40. ㅇ연가보상비 69,716,880원 101-01 Page 81 69,717,000 KRW Opens in a new window
  41. ○성과상여금 10,590,097,000원 101-01 Page 81 10,590,097,000 KRW Opens in a new window
  42. ○명예퇴직수당 3,000,000,000원 101-01 Page 81 3,000,000,000 KRW Opens in a new window
  43. ○청원경찰 101-02 Page 81 3,249,709,000 KRW Opens in a new window
  44. ㅇ기본급 2,823,400원*54명*12월 101-02 Page 81 1,829,564,000 KRW Opens in a new window
  45. ㅇ정근수당 152,463,600원 101-02 Page 81 152,464,000 KRW Opens in a new window
  46. ㅇ정액급식비 140,000원*54명*12월 101-02 Page 81 4,320,000 KRW Opens in a new window
  47. ㅇ명절휴가비 182,956,320원 101-02 Page 81 42,000,000 KRW Opens in a new window
  48. ㅇ연가보상비 77,000,000원 101-02 Page 81 7,800,000 KRW Opens in a new window
  49. ○청원경찰 성과상여금 413,114,000원 101-02 Page 81 5,280,000 KRW Opens in a new window
  50. ○전문임기제 101-02 Page 82 786,201,000 KRW Opens in a new window
  51. ㅇ정액급식비 140,000원*7명*12월 101-02 Page 82 11,760,000 KRW Opens in a new window
  52. ㅇ연가보상비 6,491,020원 101-02 Page 82 6,492,000 KRW Opens in a new window
  53. ○시간선택제 임기제 101-02 Page 82 3,689,174,000 KRW Opens in a new window
  54. ㅇ특수직무수당 143,353,540원 101-02 Page 82 143,354,000 KRW Opens in a new window
  55. ㅇ비상근무수당 120,000원*1명*12월 101-02 Page 82 1,440,000 KRW Opens in a new window
  56. ㅇ정액급식비 140,000원*52명*12월 101-02 Page 82 87,360,000 KRW Opens in a new window
  57. ㅇ연가보상비 29,964,870원 101-02 Page 83 29,965,000 KRW Opens in a new window
  58. ○한시임기제(휴직자 대체인력) 101-02 Page 83 34,840,000 KRW Opens in a new window
  59. ㅇ기본급 2,539,700원*35/40*1명*12월 101-02 Page 83 26,667,000 KRW Opens in a new window
  60. ㅇ시간외근무수당 101-02 Page 83 1,588,000 KRW Opens in a new window
  61. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 83 1,680,000 KRW Opens in a new window
  62. ㅇ직급보조비 218,750원*1명*12월 101-02 Page 83 2,625,000 KRW Opens in a new window
  63. ○실무수습 101-02 Page 83 652,053,000 KRW Opens in a new window
  64. ㅇ기본급 2,000,900원*18명*12월 101-02 Page 83 432,195,000 KRW Opens in a new window
  65. ㅇ시간외근무수당 101-02 Page 83 84,548,000 KRW Opens in a new window
  66. ㅇ정액급식비 140,000원*18명*12월 101-02 Page 83 30,240,000 KRW Opens in a new window
  67. ㅇ직급보조비 175,000원*18명*12월 101-02 Page 83 37,800,000 KRW Opens in a new window
  68. ㅇ연가보상비 5,538,744원 101-02 Page 83 5,539,000 KRW Opens in a new window
  69. ㅇ명절휴가비 46,370,880원 101-02 Page 83 46,371,000 KRW Opens in a new window
  70. ○신규임용후보자 교육훈련 보수 101-02 Page 83 10,000,000 KRW Opens in a new window
  71. ○공무직 기본급 2,868,280원*60명*12월 101-03 Page 83 2,065,162,000 KRW Opens in a new window
  72. ○수당 101-03 Page 83 1,496,254,000 KRW Opens in a new window
  73. ㅇ직책수당 50,000원*3명*12월 101-03 Page 84 1,800,000 KRW Opens in a new window
  74. ㅇ위험수당 140,000원*20명*12월 101-03 Page 84 33,600,000 KRW Opens in a new window
  75. ㅇ취사업무수당 50,000원*10명*12월 101-03 Page 84 6,000,000 KRW Opens in a new window
  76. ㅇ현장근로비 70,000원*2명*12월 101-03 Page 84 1,680,000 KRW Opens in a new window
  77. ㅇ목욕비 120,000원*14명*12월 101-03 Page 84 20,160,000 KRW Opens in a new window
  78. ㅇ정액급식비 140,000원*60명*12월 101-03 Page 84 100,800,000 KRW Opens in a new window
  79. ㅇ명절휴가비 1,720,960원*60명*2회 101-03 Page 84 206,516,000 KRW Opens in a new window
  80. ㅇ정근수당 1,434,140원*60명*2회 101-03 Page 84 172,097,000 KRW Opens in a new window
  81. ㅇ정근수당가산금 101-03 Page 84 79,200,000 KRW Opens in a new window
  82. ㅇ상여금 604,540원*60명*1회 101-03 Page 84 36,273,000 KRW Opens in a new window
  83. ㅇ연가보상비 101-03 Page 84 127,296,000 KRW Opens in a new window
  84. ○120미추홀콜센터 기본급 101-03 Page 84 2,473,132,000 KRW Opens in a new window
  85. ○120미추홀콜센터 수당 101-03 Page 84 1,206,973,000 KRW Opens in a new window
  86. ㅇ직책수당 50,000원*1명*12월 101-03 Page 84 600,000 KRW Opens in a new window
  87. ㅇ정액급식비 140,000원*87명*12월 101-03 Page 84 146,160,000 KRW Opens in a new window
  88. ㅇ명절휴가비 1,421,340원*87명*2회 101-03 Page 84 247,314,000 KRW Opens in a new window
  89. ㅇ정근수당 947,560원*87명*2회 101-03 Page 84 164,876,000 KRW Opens in a new window
  90. ㅇ정근수당가산금 50,000원*80명*12월 101-03 Page 84 48,000,000 KRW Opens in a new window
  91. ㅇ상여금 604,540원*87명*1회 101-03 Page 84 52,595,000 KRW Opens in a new window
  92. ㅇ연가보상비 101-03 Page 84 50,043,000 KRW Opens in a new window
  93. ○연금부담금 304-01 Page 84 64,847,684,000 KRW Opens in a new window
  94. ㅇ연금부담금 25,324,406,000원 304-01 Page 84 25,324,406,000 KRW Opens in a new window
  95. ㅇ보전금 28,760,104,000원 304-01 Page 85 28,760,104,000 KRW Opens in a new window
  96. ㅇ퇴직수당부담금 10,045,647,740원 304-01 Page 85 10,045,648,000 KRW Opens in a new window
  97. ㅇ재해보상부담금 717,525,210원 304-01 Page 85 717,526,000 KRW Opens in a new window
  98. ○건강보험부담금 10,753,220,000원 304-02 Page 85 10,753,220,000 KRW Opens in a new window
  99. ○건강보험부담금 715,077,000원 304-04 Page 85 715,077,000 KRW Opens in a new window
  100. ○국민연금부담금 404,793,000원 304-04 Page 85 404,793,000 KRW Opens in a new window
  101. ○고용보험부담금 319,341,000원 304-04 Page 85 319,341,000 KRW Opens in a new window
  102. ○산재보험부담금 71,670,000원 304-04 Page 85 71,670,000 KRW Opens in a new window
  103. ○공무직 퇴직금 252,500,000원 304-04 Page 85 252,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4djzc2vdr2rhjd41t5ktwkcp48
Source document status
Available
File type
application/pdf
File size
1,610.271 KiB
Location inside the source
Page 78 Row 2 Line 10 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 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4dx0p3p7bjezhjbhk50v67mavh
Address of this item
/en/BudgetDetail/Item/bi_4dx0p3p7bjezhjbhk50v67mavh

Related records

Institution
인천광역시
Programme
인력운영비

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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 “ㅇ업무대행수당” · classification 101-01

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