○120미추홀콜센터공무직 연금부담금경정

Amounts and period

Budgeted amount

106,674,000 KRW

기정액

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.

Original description

○120미추홀콜센터공무직 연금부담금 경정 106,674,000원

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

1. ○120미추홀콜센터공무직 연금부담금경정 304-01 Page 65 Selected item 106,674,000 KRW Opens in a new window
2. ○호봉제 101-01 Page 63 67,814,213,000 KRW Opens in a new window
3. ㅇ6급 경정 42,532,589,000원 101-01 Page 63 42,532,589,000 KRW Opens in a new window
4. ㅇ7급 경정 18,190,820,000원 101-01 Page 63 18,190,820,000 KRW Opens in a new window
5. ○수당 101-01 Page 63 36,507,164,000 KRW Opens in a new window
6. ㅇ정근수당 경정 4,614,070,000원 101-01 Page 63 4,614,070,000 KRW Opens in a new window
7. ㅇ연가보상비 경정 3,200,000,000원 101-01 Page 64 3,200,000,000 KRW Opens in a new window
8. ○청원경찰 101-02 Page 64 4,564,000,000 KRW Opens in a new window
9. ㅇ기본급 경정 1,172,495,000원 101-02 Page 64 2,281,000,000 KRW Opens in a new window
10. ㅇ정근수당 경정 98,623,000원 101-02 Page 64 416,000,000 KRW Opens in a new window
11. ㅇ정액급식비 경정 90,421,830원 101-02 Page 64 2,214,886,000 KRW Opens in a new window
12. ㅇ명절휴가비 경정 153,926,040원 101-02 Page 64 1,172,495,000 KRW Opens in a new window
13. ○일반임기제 101-02 Page 64 98,623,000 KRW Opens in a new window
14. ○한시임기제(휴직자 대체인력) 101-02 Page 65 0 KRW Opens in a new window
15. ㅇ기본급 경정 0원 101-02 Page 65 0 KRW Opens in a new window
16. ㅇ시간외근무수당(정액분) 경정 101-02 Page 65 0 KRW Opens in a new window
17. ㅇ정액급식비 경정 0원 101-02 Page 65 0 KRW Opens in a new window
18. ○공무직 기본급(53명) 경정 101-03 Page 65 1,688,994,000 KRW Opens in a new window
19. ○120미추홀콜센터 공무직 101-03 Page 65 2,934,392,000 KRW Opens in a new window
20. ㅇ기본급(83명) 경정 2,003,654,000원 101-03 Page 65 2,003,654,000 KRW Opens in a new window
21. ○6급 경정 1,836,440,000원 204 Page 65 5,757,087,000 KRW Opens in a new window
22. ○연금부담금 304-01 Page 65 42,330,990,000 KRW Opens in a new window
23. ㅇ연금부담금 경정 22,062,125,000원 304-01 Page 65 22,062,125,000 KRW Opens in a new window
24. ㅇ보전금 경정 12,338,294,000원 304-01 Page 65 12,338,294,000 KRW Opens in a new window
25. ㅇ퇴직수당부담금경정 304-01 Page 65 7,480,650,000 KRW Opens in a new window
26. ㅇ재해보상부담금 경정 449,921,000원 304-01 Page 65 449,921,000 KRW Opens in a new window
27. ○공무직 연금부담금경정 304-01 Page 65 150,913,000 KRW Opens in a new window
28. ○공무직 건강보험부담금경정 304-02 Page 66 428,042,000 KRW Opens in a new window
29. ○120미추홀콜센터공무직 건강보험부담금경정 304-02 Page 66 109,659,000 KRW Opens in a new window
30. ○고용보험부담금(임기제,청원경찰,실무수습) 경정 304-02 Page 66 249,348,000 KRW Opens in a new window
31. ○공무직 고용보험부담금경정 304-02 Page 66 107,124,000 KRW Opens in a new window
32. ○120미추홀콜센터공무직 고용보험부담금경정 304-02 Page 66 51,707,000 KRW Opens in a new window
33. ○공무직 산재보험부담금경정 304-02 Page 66 35,603,000 KRW Opens in a new window
34. ○120미추홀콜센터공무직 산재보험부담금경정 304-02 Page 66 32,648,000 KRW Opens in a new window

Data source

• Open source PDF 인천광역시 · FY2022 2회 추경 · 일반회계 · 21-02-01. 세출예산사업명세서(일반회계)_행정 Opens in a new window

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Keyword “120미추홀콜센터공무직” · classification 304-01

• 인천광역시 · 2022 2회 추경 ○120미추홀콜센터공무직 연금부담금경정 106,674,000 KRW −21.0%
• 인천광역시 · 2022 본예산 ○120미추홀콜센터공무직 연금부담금 135,000,000원 135,000,000 KRW

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