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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
인천광역시
Department
보건환경연구원

ㅇ위험근무수당 50,000원*4명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
2,400,000 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 보건환경연구원 13,640,326,000 KRW
  2. Policy 행정운영경비 7,984,491,000 KRW
  3. Programme 인력운영비(보건환경연구원) 7,368,054,000 KRW
  4. Project 인력운영비 7,368,054,000 KRW
  5. Budget category 인건비 7,084,074,000 KRW
  6. Statistical item 기타직보수 147,991,000 KRW
  7. Item ㅇ위험근무수당 50,000원*4명*12월 2,400,000 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

116 items
  1. ㅇ위험근무수당 50,000원*4명*12월 101-02 Page 27 Selected item 2,400,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 25 5,083,547,000 KRW Opens in a new window
  3. ㅇ5급 3,620,000원*2명*12월 101-01 Page 25 86,880,000 KRW Opens in a new window
  4. ㅇ6급 2,787,600원*7명*12월 101-01 Page 25 234,159,000 KRW Opens in a new window
  5. ㅇ7급 2,062,800원*5명*12월 101-01 Page 25 123,768,000 KRW Opens in a new window
  6. ㅇ8급 1,911,000원*3명*12월 101-01 Page 25 68,796,000 KRW Opens in a new window
  7. ㅇ연구관 4,574,600원*17명*12월 101-01 Page 25 933,219,000 KRW Opens in a new window
  8. ㅇ연구사 2,527,200원*84명*12월 101-01 Page 25 2,547,418,000 KRW Opens in a new window
  9. ㅇ기능6급 2,735,400원*1명*12월 101-01 Page 25 32,825,000 KRW Opens in a new window
  10. ㅇ기능7급 2,768,200원*9명*12월 101-01 Page 25 298,966,000 KRW Opens in a new window
  11. ㅇ기능8급 2,267,600원*14명*12월 101-01 Page 25 380,957,000 KRW Opens in a new window
  12. ㅇ정근수당 4,706,985,600원*1/12*0.96 101-01 Page 25 376,559,000 KRW Opens in a new window
  13. ○가족수당 101-01 Page 25 103,604,000 KRW Opens in a new window
  14. ㅇ배우자 40,000원*142명*12월*0.78 101-01 Page 25 53,165,000 KRW Opens in a new window
  15. ㅇ존비속 20,000원*142명*12월*1.48 101-01 Page 25 50,439,000 KRW Opens in a new window
  16. ○자녀학비보조수당 101-01 Page 25 41,575,000 KRW Opens in a new window
  17. ㅇ중학교 52,000원*142명*4회*0.19 101-01 Page 25 5,612,000 KRW Opens in a new window
  18. ㅇ고등학교 422,100원*142명*4회*0.15 101-01 Page 25 35,963,000 KRW Opens in a new window
  19. ○정근수당가산금 101-01 Page 25 138,840,000 KRW Opens in a new window
  20. ㅇ25년 이상 130,000원*22명*12월 101-01 Page 25 34,320,000 KRW Opens in a new window
  21. ㅇ20년-25년 미만 110,000원*40명*12월 101-01 Page 25 52,800,000 KRW Opens in a new window
  22. ㅇ15년-20년 미만 80,000원*27명*12월 101-01 Page 25 25,920,000 KRW Opens in a new window
  23. ㅇ10년-15년 미만 60,000원*10명*12월 101-01 Page 25 7,200,000 KRW Opens in a new window
  24. ㅇ5년-10년 미만 50,000원*31명*12월 101-01 Page 25 18,600,000 KRW Opens in a new window
  25. ○위험근무수당 101-01 Page 25 72,600,000 KRW Opens in a new window
  26. ㅇ갑종 50,000원*117명*12월 101-01 Page 25 70,200,000 KRW Opens in a new window
  27. ㅇ을종 40,000원*5명*12월 101-01 Page 25 2,400,000 KRW Opens in a new window
  28. ○대우수당 101-01 Page 25 63,232,000 KRW Opens in a new window
  29. ㅇ5급 3,620,000원*1명*0.041*12월 101-01 Page 25 1,782,000 KRW Opens in a new window
  30. ㅇ6급 2,787,600원*3명*12월*0.041 101-01 Page 25 4,115,000 KRW Opens in a new window
  31. ㅇ7급 2,062,800원*2명*12월*0.041 101-01 Page 25 2,030,000 KRW Opens in a new window
  32. ㅇ연구사 2,527,200원*38명*12월*0.041 101-01 Page 25 47,249,000 KRW Opens in a new window
  33. ㅇ기능7급 2,768,200원*1명*12월*0.041 101-01 Page 26 1,362,000 KRW Opens in a new window
  34. ㅇ기능8급 2,267,600원*6명*12월*0.041 101-01 Page 26 6,694,000 KRW Opens in a new window
  35. ○관리업무수당 101-01 Page 26 21,332,000 KRW Opens in a new window
  36. ㅇ원장 5,087,500원*1명*12월*0.09 101-01 Page 26 5,495,000 KRW Opens in a new window
  37. ㅇ부장 4,887,900원*3명*12월*0.09 101-01 Page 26 15,837,000 KRW Opens in a new window
  38. ○특수업무수당 101-01 Page 26 110,640,000 KRW Opens in a new window
  39. ㅇ의료(약무)업무수당 70,000원*7명*12월 101-01 Page 26 5,880,000 KRW Opens in a new window
  40. ㅇ자동차운전및정비업무수당 101-01 Page 26 2,880,000 KRW Opens in a new window
  41. ㅇ민원업무수당 30,000원*1명*12월 101-01 Page 26 360,000 KRW Opens in a new window
  42. ㅇ연구업무수당 80,000원*101명*12월 101-01 Page 26 96,960,000 KRW Opens in a new window
  43. ㅇ전산수당 50,000원*1명*12월 101-01 Page 26 600,000 KRW Opens in a new window
  44. ㅇ기술정보수당(6,7급) 30,000원*5명*12월 101-01 Page 26 1,800,000 KRW Opens in a new window
  45. ㅇ기술정보수당(8급이하) 20,000원*4명*12월 101-01 Page 26 960,000 KRW Opens in a new window
  46. ㅇ기술정보수당가산금 30,000원*2명*12월 101-01 Page 26 720,000 KRW Opens in a new window
  47. ㅇ기술정보수당가산금 20,000원*2명*12월 101-01 Page 26 480,000 KRW Opens in a new window
  48. ○초과근무수당 101-01 Page 26 521,555,000 KRW Opens in a new window
  49. ㅇ연구관 10,508원*13명*12월*37시간 101-01 Page 26 60,653,000 KRW Opens in a new window
  50. ㅇ연구사 8,620원*71명*12월*37시간 101-01 Page 26 271,737,000 KRW Opens in a new window
  51. ㅇ일반직 8,312원*17명*12월*37시간 101-01 Page 26 62,739,000 KRW Opens in a new window
  52. ㅇ기능직 7,252원*25명*12월*37시간 101-01 Page 26 80,498,000 KRW Opens in a new window
  53. ㅇ현업근무자(삼산농산물검사소 연구사) 101-01 Page 26 34,446,000 KRW Opens in a new window
  54. ㅇ도축장 8,620원*3명*12월*37시간 101-01 Page 26 11,482,000 KRW Opens in a new window
  55. ○야간근무수당 22,984원*9명*365시간*1/3 101-01 Page 26 25,168,000 KRW Opens in a new window
  56. ○정액급식비 130,000원*142명*12월 101-01 Page 26 221,520,000 KRW Opens in a new window
  57. ○명절휴가비 4,706,985,600원*1.2/12월 101-01 Page 26 470,699,000 KRW Opens in a new window
  58. ○기본급 2,310,400원*2명*12월 101-02 Page 26 55,450,000 KRW Opens in a new window
  59. ○정근수당 55,449,600원*1/12 101-02 Page 26 4,621,000 KRW Opens in a new window
  60. ○가족수당 101-02 Page 26 1,440,000 KRW Opens in a new window
  61. ㅇ배우자 40,000원*2명*12월 101-02 Page 26 960,000 KRW Opens in a new window
  62. ㅇ존비속 20,000원*2명*12월 101-02 Page 26 480,000 KRW Opens in a new window
  63. ○자녀학비보조수당 101-02 Page 26 1,897,000 KRW Opens in a new window
  64. ㅇ중학교 52,000원*1명*4회 101-02 Page 26 208,000 KRW Opens in a new window
  65. ㅇ고등학교 422,100원*1명*4회 101-02 Page 26 1,689,000 KRW Opens in a new window
  66. ○감독자수당 30,000원*1명*12월 101-02 Page 26 360,000 KRW Opens in a new window
  67. ○정근수당가산금 101-02 Page 26 1,920,000 KRW Opens in a new window
  68. ㅇ15년-20년 미만 80,000원*2명*12월 101-02 Page 26 1,920,000 KRW Opens in a new window
  69. ○초과근무수당 101-02 Page 26 18,432,000 KRW Opens in a new window
  70. ㅇ시간외수당 7,174원*2명*65시간*12월 101-02 Page 26 11,192,000 KRW Opens in a new window
  71. ㅇ야간근무수당 19,835원*2명*365일*1/2 101-02 Page 26 7,240,000 KRW Opens in a new window
  72. ○정액급식비 130,000원*2명*12월 101-02 Page 27 3,120,000 KRW Opens in a new window
  73. ○명절휴가비 55,449,600원*1.2/12월 101-02 Page 27 5,545,000 KRW Opens in a new window
  74. ○고용보험부담금 88,000,000원*14/1,000 101-02 Page 27 1,232,000 KRW Opens in a new window
  75. ○공중방역수의사 101-02 Page 27 53,974,000 KRW Opens in a new window
  76. ㅇ가축방역활동장려금 600,000원*4명*12월 101-02 Page 27 28,800,000 KRW Opens in a new window
  77. ㅇ초과근무수당 5,897원*4명*37시간*12월 101-02 Page 27 10,474,000 KRW Opens in a new window
  78. ㅇ여비 20,000원*4명*10일*12월 101-02 Page 27 9,600,000 KRW Opens in a new window
  79. ㅇ대민활동비 50,000원*4명*12월 101-02 Page 27 2,400,000 KRW Opens in a new window
  80. ㅇ공중방역수의사 위탁교육비 300,000원*1명 101-02 Page 27 300,000 KRW Opens in a new window
  81. ○기본급 101-02 Page 27 29,213,000 KRW Opens in a new window
  82. ㅇ시험관리인부 1,241,350원*1명*12월 101-02 Page 27 14,897,000 KRW Opens in a new window
  83. ㅇ사업특별인부 1,192,940원*1명*12월 101-02 Page 27 14,316,000 KRW Opens in a new window
  84. ○상여금 101-02 Page 27 8,764,000 KRW Opens in a new window
  85. ㅇ시험관리인부 1,241,350원*1명*0.3*12월 101-02 Page 27 4,469,000 KRW Opens in a new window
  86. ㅇ사업특별인부 1,192,940원*1명*0.3*12월 101-02 Page 27 4,295,000 KRW Opens in a new window
  87. ○가계지원비 101-02 Page 27 1,759,000 KRW Opens in a new window
  88. ㅇ시험관리인부 1,241,350원*1명*0.07*12월 101-02 Page 27 1,043,000 KRW Opens in a new window
  89. ㅇ사업특별인부 1,192,940원*1명*0.05*12월 101-02 Page 27 716,000 KRW Opens in a new window
  90. ○초과근무수당 5,248원*2명*30시간*12월 101-02 Page 27 3,779,000 KRW Opens in a new window
  91. ○휴일근무수당 41,000원*2명*2일*1.5*12월 101-02 Page 27 2,952,000 KRW Opens in a new window
  92. ○가족수당 101-02 Page 27 1,440,000 KRW Opens in a new window
  93. ㅇ배우자 40,000원*2명*12월 101-02 Page 27 960,000 KRW Opens in a new window
  94. ㅇ존비속 20,000원*2명*12월 101-02 Page 27 480,000 KRW Opens in a new window
  95. ○정액급식비 130,000원*2명*12월 101-02 Page 27 3,120,000 KRW Opens in a new window
  96. ○교통보조비 120,000원*2명*12월 101-02 Page 27 2,880,000 KRW Opens in a new window
  97. ○명절휴가비 101-02 Page 27 2,435,000 KRW Opens in a new window
  98. ㅇ시험관리인부 1,241,350원*1명 101-02 Page 27 1,242,000 KRW Opens in a new window
  99. ㅇ사업특별인부 1,192,940원*1명 101-02 Page 27 1,193,000 KRW Opens in a new window
  100. ○문화체육행사비 20,000원*2명*2회 101-02 Page 27 80,000 KRW Opens in a new window
  101. ○연가보상비 40,570원*2명*20일 101-02 Page 27 1,623,000 KRW Opens in a new window
  102. ○산재보험료 54,000,000원*0.01 101-02 Page 27 540,000 KRW Opens in a new window
  103. ○고용보험료 54,000,000원*0.014 101-02 Page 27 756,000 KRW Opens in a new window
  104. ○국민연금 54,000,000원*0.045 101-02 Page 27 2,430,000 KRW Opens in a new window
  105. ○3급 500,000원*1명*12월 204 Page 27 6,000,000 KRW Opens in a new window
  106. ○4급 400,000원*3명*12월 204 Page 27 14,400,000 KRW Opens in a new window
  107. ○5급 250,000원*2명*12월 204 Page 27 6,000,000 KRW Opens in a new window
  108. ○6급 155,000원*7명*12월 204 Page 27 13,020,000 KRW Opens in a new window
  109. ○7급 140,000원*5명*12월 204 Page 28 8,400,000 KRW Opens in a new window
  110. ○8급 105,000원*3명*12월 204 Page 28 3,780,000 KRW Opens in a new window
  111. ○연구관 250,000원*13명*12월 204 Page 28 39,000,000 KRW Opens in a new window
  112. ○연구사 155,000원*84명*12월 204 Page 28 156,240,000 KRW Opens in a new window
  113. ○기능6급 155,000원*1명*12월 204 Page 28 1,860,000 KRW Opens in a new window
  114. ○기능7급 140,000원*9명*12월 204 Page 28 15,120,000 KRW Opens in a new window
  115. ○기능8급 105,000원*14명*12월 204 Page 28 17,640,000 KRW Opens in a new window
  116. ○청원경찰 105,000원*2명*12월 204 Page 28 2,520,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0kknfmqq7zxygxqe6ya6j3ndy1
Source document status
Available
File type
application/pdf
File size
211.877 KiB
Location inside the source
Page 27 Row 2 Line 8 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:19
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4sdvv4784aaq4a8hjrr8v44975
Address of this item
/en/BudgetDetail/Item/bi_4sdvv4784aaq4a8hjrr8v44975

Related records

Institution
인천광역시
Programme
인력운영비

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5 items
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Keyword “ㅇ위험근무수당” · classification 101-02

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