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

ㅇ연구업무수당 80,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
960,000 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 서부공원사업소 5,579,213,000 KRW
  2. Policy 행정운영경비 2,233,215,000 KRW
  3. Programme 인력운영비(서부공원사업소) 2,074,022,000 KRW
  4. Project 인력운영비 2,074,022,000 KRW
  5. Budget category 인건비 2,011,742,000 KRW
  6. Statistical item 보수 1,447,873,000 KRW
  7. Item ㅇ연구업무수당 80,000원*1명*12월 960,000 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

102 items
  1. ㅇ연구업무수당 80,000원*1명*12월 101-01 Page 8 Selected item 960,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 7 989,720,000 KRW Opens in a new window
  3. ㅇ4급 5,506,000원*1명*12월 101-01 Page 7 66,072,000 KRW Opens in a new window
  4. ㅇ5급 3,698,200원*2명*12월 101-01 Page 7 88,757,000 KRW Opens in a new window
  5. ㅇ6급 2,836,900원*5명*12월 101-01 Page 7 170,214,000 KRW Opens in a new window
  6. ㅇ연구사 2,331,400원*1명*12월 101-01 Page 7 27,977,000 KRW Opens in a new window
  7. ㅇ7급 2,369,900원*12명*12월 101-01 Page 7 341,266,000 KRW Opens in a new window
  8. ㅇ8급 1,659,000원*3명*12월 101-01 Page 8 59,724,000 KRW Opens in a new window
  9. ㅇ9급 1,367,100원*2명*12월 101-01 Page 8 32,811,000 KRW Opens in a new window
  10. ㅇ기능7급 2,612,600원*3명*12월 101-01 Page 8 94,054,000 KRW Opens in a new window
  11. ㅇ기능8급 2,267,600원*4명*12월 101-01 Page 8 108,845,000 KRW Opens in a new window
  12. ○정근수당 989,719,000원*1/12 101-01 Page 8 82,477,000 KRW Opens in a new window
  13. ○가족수당 101-01 Page 8 24,078,000 KRW Opens in a new window
  14. ㅇ배우자 40,000원*33명*12월*0.78 101-01 Page 8 12,356,000 KRW Opens in a new window
  15. ㅇ존비속 20,000원*33명*12월*1.48 101-01 Page 8 11,722,000 KRW Opens in a new window
  16. ○자녀학비보조수당 101-01 Page 8 10,410,000 KRW Opens in a new window
  17. ㅇ중학교 62,400원*33명*4회*0.19 101-01 Page 8 1,565,000 KRW Opens in a new window
  18. ㅇ고등학교 446,700원*33명*4회*0.15 101-01 Page 8 8,845,000 KRW Opens in a new window
  19. ○정근수당가산금 101-01 Page 8 32,280,000 KRW Opens in a new window
  20. ㅇ25년이상 130,000원*5명*12월 101-01 Page 8 7,800,000 KRW Opens in a new window
  21. ㅇ20년-25년 미만 110,000원*11명*12월 101-01 Page 8 14,520,000 KRW Opens in a new window
  22. ㅇ15-20년 미만 80,000원*4명*12월 101-01 Page 8 3,840,000 KRW Opens in a new window
  23. ㅇ10-15년 미만 60,000원*6명*12월 101-01 Page 8 4,320,000 KRW Opens in a new window
  24. ㅇ5-10년 미만 50,000원*3명*12월 101-01 Page 8 1,800,000 KRW Opens in a new window
  25. ○육아휴직수당 610,000원*1명*12월 101-01 Page 8 7,320,000 KRW Opens in a new window
  26. ○위험근무수당 40,000원*3명*12월 101-01 Page 8 1,440,000 KRW Opens in a new window
  27. ○대우수당 101-01 Page 8 17,176,000 KRW Opens in a new window
  28. ㅇ5급 3,698,200원*2명*12월*0.041 101-01 Page 8 3,640,000 KRW Opens in a new window
  29. ㅇ6급 2,836,900원*3명*12월*0.041 101-01 Page 8 4,188,000 KRW Opens in a new window
  30. ㅇ7급 2,369,900원*5명*12월*0.041 101-01 Page 8 5,830,000 KRW Opens in a new window
  31. ㅇ기능7급 2,612,600원*1명*12월*0.041 101-01 Page 8 1,286,000 KRW Opens in a new window
  32. ㅇ기능8급 2,267,600원*2명*12월*0.041 101-01 Page 8 2,232,000 KRW Opens in a new window
  33. ○특수업무수당 101-01 Page 8 14,160,000 KRW Opens in a new window
  34. ㅇ전기안전관리 담당수당 30,000원*1명*12월 101-01 Page 8 360,000 KRW Opens in a new window
  35. ㅇ자동차 운전수당 40,000원*1명*12월 101-01 Page 8 480,000 KRW Opens in a new window
  36. ㅇ도시가스안전관리자 수당 101-01 Page 8 120,000 KRW Opens in a new window
  37. ○초과근무수당 101-01 Page 8 118,360,000 KRW Opens in a new window
  38. ㅇ시간외근무수당(일반) 101-01 Page 8 93,253,000 KRW Opens in a new window
  39. ㅇ시간외근무수당(기능) 101-01 Page 8 25,107,000 KRW Opens in a new window
  40. ○정액급식비 130,000원*33명*12월 101-01 Page 9 51,480,000 KRW Opens in a new window
  41. ○명절휴가비 989,719,000원*1.2/12 101-01 Page 9 98,972,000 KRW Opens in a new window
  42. ○기본급 101-02 Page 9 80,097,000 KRW Opens in a new window
  43. ㅇ봉급 2,224,900원*3명*12월 101-02 Page 9 80,097,000 KRW Opens in a new window
  44. ○자녀학비보조수당 101-02 Page 9 948,000 KRW Opens in a new window
  45. ㅇ중학교 62,400원*3명*4회*0.19 101-02 Page 9 143,000 KRW Opens in a new window
  46. ㅇ고등학교 446,700원*3명*4회*0.15 101-02 Page 9 805,000 KRW Opens in a new window
  47. ○가족수당 101-02 Page 9 2,190,000 KRW Opens in a new window
  48. ㅇ배우자 40,000원*3명*12월*0.78 101-02 Page 9 1,124,000 KRW Opens in a new window
  49. ㅇ존비속 20,000원*3명*12월*1.48 101-02 Page 9 1,066,000 KRW Opens in a new window
  50. ○감독자 수당 101-02 Page 9 480,000 KRW Opens in a new window
  51. ㅇ반장 40,000원*1명*12월 101-02 Page 9 480,000 KRW Opens in a new window
  52. ○정근수당 80,097,000원*1/12 101-02 Page 9 6,675,000 KRW Opens in a new window
  53. ○정근수당 가산금 101-02 Page 9 3,000,000 KRW Opens in a new window
  54. ㅇ20-25년 미만 110,000원*1명*12월 101-02 Page 9 1,320,000 KRW Opens in a new window
  55. ㅇ15-20년 미만 80,000원*1명*12월 101-02 Page 9 960,000 KRW Opens in a new window
  56. ㅇ10-15년 미만 60,000원*1명*12월 101-02 Page 9 720,000 KRW Opens in a new window
  57. ○초과근무수당 101-02 Page 9 16,067,000 KRW Opens in a new window
  58. ㅇ시간외 수당 7,438원*3명*60시간*12월 101-02 Page 9 16,067,000 KRW Opens in a new window
  59. ○야간근무수당 19,832원*3명*365일*1/3 101-02 Page 9 7,239,000 KRW Opens in a new window
  60. ○정액급식비 130,000원*3명*12월 101-02 Page 9 4,680,000 KRW Opens in a new window
  61. ○명절휴가비 80,097,000원*1.2/12 101-02 Page 9 8,010,000 KRW Opens in a new window
  62. ○고용보험료 129,263,000원*0.014 101-02 Page 9 1,810,000 KRW Opens in a new window
  63. ○기본급 101-02 Page 9 116,851,000 KRW Opens in a new window
  64. ㅇ11호봉 1,228,860원*5명*12월 101-02 Page 9 73,732,000 KRW Opens in a new window
  65. ㅇ10호봉 1,213,090원*2명*12월 101-02 Page 9 29,115,000 KRW Opens in a new window
  66. ㅇ7호봉 1,167,000원*1명*12월 101-02 Page 9 14,004,000 KRW Opens in a new window
  67. ○상여금 101-02 Page 9 35,056,000 KRW Opens in a new window
  68. ㅇ11호봉 368,650원*5명*12월 101-02 Page 9 22,119,000 KRW Opens in a new window
  69. ㅇ10호봉 363,920원*2명*12월 101-02 Page 9 8,735,000 KRW Opens in a new window
  70. ㅇ7호봉 350,100원*1명*12월 101-02 Page 9 4,202,000 KRW Opens in a new window
  71. ○교통보조비 120,000원*8명*12월 101-02 Page 9 11,520,000 KRW Opens in a new window
  72. ○가계지원비 101-02 Page 9 5,418,000 KRW Opens in a new window
  73. ㅇ11호봉 61,440원*5명*12월 101-02 Page 9 3,687,000 KRW Opens in a new window
  74. ㅇ10호봉 54,580원*2명*12월 101-02 Page 9 1,310,000 KRW Opens in a new window
  75. ㅇ7호봉 35,010원*1명*12월 101-02 Page 9 421,000 KRW Opens in a new window
  76. ○명절휴가비 116,851,000원*1/2*2회 101-02 Page 9 116,851,000 KRW Opens in a new window
  77. ○위험수당 140,000원*7명*12월 101-02 Page 9 11,760,000 KRW Opens in a new window
  78. ○현장근로비 70,000원*7명*12월 101-02 Page 9 5,880,000 KRW Opens in a new window
  79. ○급량비 130,000원*8명*12월 101-02 Page 9 12,480,000 KRW Opens in a new window
  80. ○목욕비 120,000원*7명*12월 101-02 Page 10 10,080,000 KRW Opens in a new window
  81. ○직책수당 30,000원*2명*12월 101-02 Page 10 720,000 KRW Opens in a new window
  82. ○가족수당 101-02 Page 10 5,760,000 KRW Opens in a new window
  83. ㅇ배우자 40,000원*8명*12월 101-02 Page 10 3,840,000 KRW Opens in a new window
  84. ㅇ존비속 20,000원*8명*12월 101-02 Page 10 1,920,000 KRW Opens in a new window
  85. ○자녀학비보조수당 101-02 Page 10 1,787,000 KRW Opens in a new window
  86. ㅇ고등학생 446,700원*1명*4회 101-02 Page 10 1,787,000 KRW Opens in a new window
  87. ○초과근무수당 101-02 Page 10 25,575,000 KRW Opens in a new window
  88. ㅇ시간외수당 8,880원*8명*30시간*12월 101-02 Page 10 25,575,000 KRW Opens in a new window
  89. ○휴일근무수당 71,040원*8명*2회*12월 101-02 Page 10 13,640,000 KRW Opens in a new window
  90. ○연차유급수당 71,040원*8명*20일 101-02 Page 10 11,367,000 KRW Opens in a new window
  91. ○피복비 190,000원*8명 101-02 Page 10 1,520,000 KRW Opens in a new window
  92. ○산재보험료 388,705,000원*0.0218 101-02 Page 10 8,474,000 KRW Opens in a new window
  93. ○고용보험료 388,705,000원*0.014 101-02 Page 10 5,442,000 KRW Opens in a new window
  94. ○국민연금부담금 388,705,000원*0.045 101-02 Page 10 17,492,000 KRW Opens in a new window
  95. ○퇴직금 2,500,000원*2명*3월 101-02 Page 10 15,000,000 KRW Opens in a new window
  96. ○직급보조비 204 Page 10 62,280,000 KRW Opens in a new window
  97. ㅇ4급 400,000원*1명*12월 204 Page 10 4,800,000 KRW Opens in a new window
  98. ㅇ5급 250,000원*2명*12월 204 Page 10 6,000,000 KRW Opens in a new window
  99. ㅇ6급, 연구사 155,000원*6명*12월 204 Page 10 11,160,000 KRW Opens in a new window
  100. ㅇ7급, 기능7급 140,000원*15명*12월 204 Page 10 25,200,000 KRW Opens in a new window
  101. ㅇ8-9급, 기능8-9급 105,000원*9명*12월 204 Page 10 11,340,000 KRW Opens in a new window
  102. ㅇ청원경찰 105,000원*3명*12월 204 Page 10 3,780,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_098pntma73jfb5pxqd02wbzzmv
Source document status
Available
File type
application/pdf
File size
113.128 KiB
Location inside the source
Page 8 Row 2 Line 35 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_5b6abhshavyc8m9y5n8rs4r8hh
Address of this item
/en/BudgetDetail/Item/bi_5b6abhshavyc8m9y5n8rs4r8hh

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 “ㅇ연구업무수당” · classification 101-01

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