- Institution
- 인천광역시
- Department
- 인사과
○공무직 연금부담금경정
Programme 인력운영비
Amounts and period
- Budgeted amount
- 150,913,000 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.
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.
-
Department 인사과 241,772,864,000 KRW0.1%
-
Policy 행정운영경비 238,477,723,000 KRW0.1%
-
Programme 인력운영비(인사과) 236,312,082,000 KRW0.1%
-
Project 인력운영비 235,958,266,000 KRW0.1%
-
Budget category 연금부담금등 52,212,626,000 KRW0.3%
-
Statistical item 연금부담금 42,588,577,000 KRW0.4%
-
Item ○공무직 연금부담금경정 150,913,000 KRW
- Category–statistical code
- 304-01
- Group
- Not provided in source
Original description
○공무직 연금부담금 경정 150,913,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
34 items- ○공무직 연금부담금경정 150,913,000 KRW Opens in a new window
- ○호봉제 67,814,213,000 KRW Opens in a new window
- ㅇ6급 경정 42,532,589,000원 42,532,589,000 KRW Opens in a new window
- ㅇ7급 경정 18,190,820,000원 18,190,820,000 KRW Opens in a new window
- ○수당 36,507,164,000 KRW Opens in a new window
- ㅇ정근수당 경정 4,614,070,000원 4,614,070,000 KRW Opens in a new window
- ㅇ연가보상비 경정 3,200,000,000원 3,200,000,000 KRW Opens in a new window
- ○청원경찰 4,564,000,000 KRW Opens in a new window
- ㅇ기본급 경정 1,172,495,000원 2,281,000,000 KRW Opens in a new window
- ㅇ정근수당 경정 98,623,000원 416,000,000 KRW Opens in a new window
- ㅇ정액급식비 경정 90,421,830원 2,214,886,000 KRW Opens in a new window
- ㅇ명절휴가비 경정 153,926,040원 1,172,495,000 KRW Opens in a new window
- ○일반임기제 98,623,000 KRW Opens in a new window
- ○한시임기제(휴직자 대체인력) 0 KRW Opens in a new window
- ㅇ기본급 경정 0원 0 KRW Opens in a new window
- ㅇ시간외근무수당(정액분) 경정 0 KRW Opens in a new window
- ㅇ정액급식비 경정 0원 0 KRW Opens in a new window
- ○공무직 기본급(53명) 경정 1,688,994,000 KRW Opens in a new window
- ○120미추홀콜센터 공무직 2,934,392,000 KRW Opens in a new window
- ㅇ기본급(83명) 경정 2,003,654,000원 2,003,654,000 KRW Opens in a new window
- ○6급 경정 1,836,440,000원 5,757,087,000 KRW Opens in a new window
- ○연금부담금 42,330,990,000 KRW Opens in a new window
- ㅇ연금부담금 경정 22,062,125,000원 22,062,125,000 KRW Opens in a new window
- ㅇ보전금 경정 12,338,294,000원 12,338,294,000 KRW Opens in a new window
- ㅇ퇴직수당부담금경정 7,480,650,000 KRW Opens in a new window
- ㅇ재해보상부담금 경정 449,921,000원 449,921,000 KRW Opens in a new window
- ○120미추홀콜센터공무직 연금부담금경정 106,674,000 KRW Opens in a new window
- ○공무직 건강보험부담금경정 428,042,000 KRW Opens in a new window
- ○120미추홀콜센터공무직 건강보험부담금경정 109,659,000 KRW Opens in a new window
- ○고용보험부담금(임기제,청원경찰,실무수습) 경정 249,348,000 KRW Opens in a new window
- ○공무직 고용보험부담금경정 107,124,000 KRW Opens in a new window
- ○120미추홀콜센터공무직 고용보험부담금경정 51,707,000 KRW Opens in a new window
- ○공무직 산재보험부담금경정 35,603,000 KRW Opens in a new window
- ○120미추홀콜센터공무직 산재보험부담금경정 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
- Page
- 65 / 88
- Document ID
doc_57p9e11csyvba1hy2x3phtg580- Source document status
- Available
- File type
- application/pdf
- File size
- 890.034 KiB
- Location inside the source
- Page 65 Row 6 Line 8 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:30
- Read and interpreted
- 2026-07-29 19:25
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5f73bmj5pcjab45a2xwr95an03- Address of this item
- /en/BudgetDetail/Item/bi_5f73bmj5pcjab45a2xwr95an03
Related records
Similar budgets
5 itemsKeyword “연금부담금경정” · classification 304-01
- ○공무직근로자 연금부담금경정 2,250,000 KRW +17.6%
- ○공무직근로자 연금부담금경정 3,375,000 KRW +5.4%
- ○120미추홀콜센터공무직 연금부담금경정 106,674,000 KRW
- ○공무직근로자 연금부담금경정 2,233,000 KRW −0.8%
- ○120미추홀콜센터공무직 연금부담금경정 106,674,000 KRW −21.0%
These items were verified within a limited set of name search results.
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