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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
인천광역시
Department
미추홀도서관

ㅇ산업재해보험료 15,422,000원

Programme 인력운영비

Amounts and period

Budgeted amount
15,422,000 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 미추홀도서관 14,690,193,000 KRW
  2. Policy 행정운영경비 6,786,181,000 KRW
  3. Programme 인력운영비(미추홀도서관) 6,203,525,000 KRW
  4. Project 인력운영비 6,203,525,000 KRW
  5. Budget category 연금부담금등 213,921,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 213,921,000 KRW
  7. Item ㅇ산업재해보험료 15,422,000원 15,422,000 KRW
Category–statistical code
304-04
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

63 items
  1. ㅇ산업재해보험료 15,422,000원 304-04 Page 15 Selected item 15,422,000 KRW Opens in a new window
  2. ○기본급(61명) 101-01 Page 13 3,031,425,000 KRW Opens in a new window
  3. ㅇ4급 196,862,000원 101-01 Page 13 196,862,000 KRW Opens in a new window
  4. ㅇ5급 958,991,000원 101-01 Page 13 958,991,000 KRW Opens in a new window
  5. ㅇ6급 677,305,000원 101-01 Page 13 677,305,000 KRW Opens in a new window
  6. ㅇ7급 848,258,000원 101-01 Page 13 848,258,000 KRW Opens in a new window
  7. ㅇ8급 325,929,000원 101-01 Page 13 325,929,000 KRW Opens in a new window
  8. ㅇ9급 24,080,000원 101-01 Page 13 24,080,000 KRW Opens in a new window
  9. ○수당 101-01 Page 13 595,031,000 KRW Opens in a new window
  10. ㅇ위험근무수당 600,000원 101-01 Page 14 600,000 KRW Opens in a new window
  11. ㅇ비상근무수당 780,000원 101-01 Page 14 780,000 KRW Opens in a new window
  12. ㅇ모범수당 600,000원 101-01 Page 14 600,000 KRW Opens in a new window
  13. ○정액급식비 102,480,000원 101-01 Page 14 102,480,000 KRW Opens in a new window
  14. ○명절휴가비 101-01 Page 14 187,555,000 KRW Opens in a new window
  15. ㅇ6급 67,730,000원 101-01 Page 14 67,730,000 KRW Opens in a new window
  16. ㅇ7급 84,825,000원 101-01 Page 14 84,825,000 KRW Opens in a new window
  17. ㅇ8급 32,592,000원 101-01 Page 14 32,592,000 KRW Opens in a new window
  18. ㅇ9급 2,408,000원 101-01 Page 14 2,408,000 KRW Opens in a new window
  19. ○연가보상비 101-01 Page 14 32,889,000 KRW Opens in a new window
  20. ㅇ4급 1,834,000원 101-01 Page 14 1,834,000 KRW Opens in a new window
  21. ㅇ5급 8,934,000원 101-01 Page 14 8,934,000 KRW Opens in a new window
  22. ㅇ6급 7,797,000원 101-01 Page 14 7,797,000 KRW Opens in a new window
  23. ㅇ7급 10,144,000원 101-01 Page 14 10,144,000 KRW Opens in a new window
  24. ㅇ8급 3,893,000원 101-01 Page 14 3,893,000 KRW Opens in a new window
  25. ㅇ9급 287,000원 101-01 Page 14 287,000 KRW Opens in a new window
  26. ○직급보조비 101-01 Page 14 146,280,000 KRW Opens in a new window
  27. ㅇ4급 9,600,000원 101-01 Page 14 9,600,000 KRW Opens in a new window
  28. ㅇ5급 33,000,000원 101-01 Page 14 33,000,000 KRW Opens in a new window
  29. ㅇ6급 28,860,000원 101-01 Page 14 28,860,000 KRW Opens in a new window
  30. ㅇ7급 47,520,000원 101-01 Page 15 47,520,000 KRW Opens in a new window
  31. ㅇ8~9급 27,300,000원 101-01 Page 15 27,300,000 KRW Opens in a new window
  32. ○기본급(41명) 1,115,058,000원 101-03 Page 15 1,115,058,000 KRW Opens in a new window
  33. ○초과근무수당 등 101-03 Page 15 343,841,000 KRW Opens in a new window
  34. ㅇ초과근무수당 281,325,000원 101-03 Page 15 281,325,000 KRW Opens in a new window
  35. ㅇ휴일근무수당 62,516,000원 101-03 Page 15 62,516,000 KRW Opens in a new window
  36. ○연차유급수당 60,024,000원 101-03 Page 15 60,024,000 KRW Opens in a new window
  37. ○급식비 68,880,000원 101-03 Page 15 68,880,000 KRW Opens in a new window
  38. ○명절휴가비 111,505,000원 101-03 Page 15 111,505,000 KRW Opens in a new window
  39. ○정근수당 83,629,000원 101-03 Page 15 83,629,000 KRW Opens in a new window
  40. ○정근수당가산금 29,520,000원 101-03 Page 15 29,520,000 KRW Opens in a new window
  41. ○가족수당 101-03 Page 15 24,000,000 KRW Opens in a new window
  42. ㅇ배우자 7,200,000원 101-03 Page 15 7,200,000 KRW Opens in a new window
  43. ㅇ직계존비속 1,680,000원 101-03 Page 15 1,680,000 KRW Opens in a new window
  44. ㅇ첫째자녀 3,600,000원 101-03 Page 15 3,600,000 KRW Opens in a new window
  45. ㅇ둘째자녀 7,560,000원 101-03 Page 15 7,560,000 KRW Opens in a new window
  46. ㅇ셋째자녀 3,960,000원 101-03 Page 15 3,960,000 KRW Opens in a new window
  47. ○사서업무수당 7,680,000원 101-03 Page 15 7,680,000 KRW Opens in a new window
  48. ○목욕비 7,200,000원 101-03 Page 15 7,200,000 KRW Opens in a new window
  49. ○위험수당 6,720,000원 101-03 Page 15 6,720,000 KRW Opens in a new window
  50. ○기본급(1명) 23,580,000원 101-04 Page 15 23,580,000 KRW Opens in a new window
  51. ○급식비 1,680,000원 101-04 Page 15 1,680,000 KRW Opens in a new window
  52. ○직무수당 240,000원 101-04 Page 15 240,000 KRW Opens in a new window
  53. ○명절휴가비 2,358,000원 101-04 Page 15 2,358,000 KRW Opens in a new window
  54. ○연차유급수당 810,000원 101-04 Page 15 810,000 KRW Opens in a new window
  55. ○가족수당 960,000원 101-04 Page 15 960,000 KRW Opens in a new window
  56. ○4대보험 3,259,000원 101-04 Page 15 3,259,000 KRW Opens in a new window
  57. ○퇴직급여 3,000,000원 101-04 Page 15 3,000,000 KRW Opens in a new window
  58. ○고용보험료부담금 등 304-04 Page 15 213,921,000 KRW Opens in a new window
  59. ㅇ고용보험부담금 32,516,000원 304-04 Page 15 32,516,000 KRW Opens in a new window
  60. ㅇ국민연금기관부담금 83,613,000원 304-04 Page 15 83,613,000 KRW Opens in a new window
  61. ㅇ국민건강보험금 2,101,000원 304-04 Page 15 2,101,000 KRW Opens in a new window
  62. ㅇ노인장기요양보험금 269,000원 304-04 Page 15 269,000 KRW Opens in a new window
  63. ㅇ퇴직금 80,000,000원 304-04 Page 15 80,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_14bv0edxj4n3cxv8s6ka6f5ztg
Source document status
Available
File type
application/pdf
File size
216.919 KiB
Location inside the source
Page 15 Row 4 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4ecdaz9azms5gzh9wm6yzsavjr
Address of this item
/en/BudgetDetail/Item/bi_4ecdaz9azms5gzh9wm6yzsavjr

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 “ㅇ산업재해보험료” · classification 304-04

These items were verified within a limited set of name search results.

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