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  • Fiscal year FY2011
  • 본예산
  • 일반회계
Institution
인천광역시
Department
시립박물관

○기본급(단순노무원) 1,464,230원*2명*12월

Programme 인력운영비

Amounts and period

Budget amount
35,142,000 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 시립박물관 5,114,727,000 KRW
  2. Policy 행정운영경비 2,217,428,000 KRW
  3. Programme 인력운영비(시립박물관) 1,913,493,000 KRW
  4. Project 인력운영비 1,913,493,000 KRW
  5. Budget category 인건비 1,836,153,000 KRW
  6. Statistical item 기타직보수 412,265,000 KRW
  7. Item ○기본급(단순노무원) 1,464,230원*2명*12월 35,142,000 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

86 items
  1. ○기본급(단순노무원) 1,464,230원*2명*12월 101-02 Page 14 Selected item 35,142,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 12 801,701,000 KRW Opens in a new window
  3. ㅇ4급 5,654,040원*1명*12월 101-01 Page 12 67,849,000 KRW Opens in a new window
  4. ㅇ5급 3,107,390원*3명*12월 101-01 Page 12 111,867,000 KRW Opens in a new window
  5. ㅇ6급 2,235,440원*3명*12월 101-01 Page 12 80,476,000 KRW Opens in a new window
  6. ㅇ7급 1,937,510원*8명*12월 101-01 Page 12 186,001,000 KRW Opens in a new window
  7. ㅇ연구관 2,784,090원*2명*12월 101-01 Page 12 66,819,000 KRW Opens in a new window
  8. ㅇ연구사 1,637,190원*11명*12월 101-01 Page 12 216,110,000 KRW Opens in a new window
  9. ㅇ기능7급 2,150,210원*1명*12월 101-01 Page 12 25,803,000 KRW Opens in a new window
  10. ㅇ기능8급 1,948,970원*2명*12월 101-01 Page 12 46,776,000 KRW Opens in a new window
  11. ○정근수당 733,847,860원*1/12*1.018 101-01 Page 12 62,255,000 KRW Opens in a new window
  12. ○가족수당 101-01 Page 12 22,619,000 KRW Opens in a new window
  13. ㅇ배우자 40,000원*31명*12월*0.78 101-01 Page 12 11,607,000 KRW Opens in a new window
  14. ㅇ존.비속 20,000원*31명*12월*1.48 101-01 Page 12 11,012,000 KRW Opens in a new window
  15. ○자녀학비보조수당 101-01 Page 12 9,780,000 KRW Opens in a new window
  16. ㅇ중학교 62,400원*31명*4회*0.19 101-01 Page 12 1,471,000 KRW Opens in a new window
  17. ㅇ고등학교 446,700원*31명*4회*0.15 101-01 Page 12 8,309,000 KRW Opens in a new window
  18. ○정근수당가산금 101-01 Page 12 29,520,000 KRW Opens in a new window
  19. ㅇ25년이상 130,000원*5명*12월 101-01 Page 12 7,800,000 KRW Opens in a new window
  20. ㅇ20~25년미만 110,000원*4명*12월 101-01 Page 13 5,280,000 KRW Opens in a new window
  21. ㅇ15~20년미만 80,000원*9명*12월 101-01 Page 13 8,640,000 KRW Opens in a new window
  22. ㅇ10~15년미만 60,000원*5명*12월 101-01 Page 13 3,600,000 KRW Opens in a new window
  23. ㅇ5~10년미만 50,000원*7명*12월 101-01 Page 13 4,200,000 KRW Opens in a new window
  24. ○위험근무수당 101-01 Page 13 2,880,000 KRW Opens in a new window
  25. ㅇ을종 40,000원*6명*12월 101-01 Page 13 2,880,000 KRW Opens in a new window
  26. ○대우수당 101-01 Page 13 15,813,000 KRW Opens in a new window
  27. ㅇ5급 3,107,390원*2명*12월*0.048 101-01 Page 13 3,580,000 KRW Opens in a new window
  28. ㅇ6급 2,235,440원*2명*12월*0.048 101-01 Page 13 2,576,000 KRW Opens in a new window
  29. ㅇ7급 1,937,510원*4명*12월*0.048 101-01 Page 13 4,465,000 KRW Opens in a new window
  30. ㅇ연구사 1,637,190원*3명*12월*0.048 101-01 Page 13 2,830,000 KRW Opens in a new window
  31. ㅇ기능7급 2,150,210원*1명*12월*0.048 101-01 Page 13 1,239,000 KRW Opens in a new window
  32. ㅇ기능8급 1,948,970원*1명*12월*0.048 101-01 Page 13 1,123,000 KRW Opens in a new window
  33. ○특수업무수당 101-01 Page 13 18,240,000 KRW Opens in a new window
  34. ㅇ장려수당 가산금 20,000원*1명*12월 101-01 Page 13 240,000 KRW Opens in a new window
  35. ㅇ연구업무수당 80,000원*13명*12월 101-01 Page 13 12,480,000 KRW Opens in a new window
  36. ○초과근무수당 101-01 Page 13 53,033,000 KRW Opens in a new window
  37. ㅇ일반직 8,062원*27명*37시간*12월*1/2 101-01 Page 13 48,324,000 KRW Opens in a new window
  38. ㅇ기능직 7,070원*3명*37시간*12월*1/2 101-01 Page 13 4,709,000 KRW Opens in a new window
  39. ○정액급식비 130,000원*42명*12월 101-01 Page 13 65,520,000 KRW Opens in a new window
  40. ○교통보조비 101-01 Page 13 63,240,000 KRW Opens in a new window
  41. ㅇ5급 140,000원*3명*12월 101-01 Page 13 5,040,000 KRW Opens in a new window
  42. ㅇ6~7급 130,000원*11명*12월 101-01 Page 13 17,160,000 KRW Opens in a new window
  43. ㅇ연구관 140,000원*2명*12월 101-01 Page 13 3,360,000 KRW Opens in a new window
  44. ㅇ연구사 130,000원*11명*12월 101-01 Page 13 17,160,000 KRW Opens in a new window
  45. ㅇ기능7급, 청원경찰 130,000원*3명*12월 101-01 Page 13 4,680,000 KRW Opens in a new window
  46. ㅇ기능8~9급 120,000원*2명*12월 101-01 Page 13 2,880,000 KRW Opens in a new window
  47. ㅇ청원경찰 120,000원*9명*12월 101-01 Page 13 12,960,000 KRW Opens in a new window
  48. ○명절휴가비 994,099,200원*1.2/12월*1.016 101-01 Page 13 101,001,000 KRW Opens in a new window
  49. ○가계지원비 733,847,860원*2.0/12월*1.016 101-01 Page 13 124,265,000 KRW Opens in a new window
  50. ○기본급(청원경찰) 1,971,600원*11명*12월 101-02 Page 13 260,252,000 KRW Opens in a new window
  51. ○정근수당 260,251,200원*1/12*1.018 101-02 Page 13 22,078,000 KRW Opens in a new window
  52. ○가족수당 101-02 Page 13 8,027,000 KRW Opens in a new window
  53. ㅇ배우자 40,000원*11명*12월*0.78 101-02 Page 13 4,119,000 KRW Opens in a new window
  54. ㅇ존.비속 20,000원*11명*12월*1.48 101-02 Page 13 3,908,000 KRW Opens in a new window
  55. ○자녀학비보조수당 101-02 Page 13 3,471,000 KRW Opens in a new window
  56. ㅇ중학교 62,400원*11명*4회*0.19 101-02 Page 13 522,000 KRW Opens in a new window
  57. ㅇ고등학교 446,700원*11명*4회*0.15 101-02 Page 14 2,949,000 KRW Opens in a new window
  58. ○청경수당 101-02 Page 14 1,200,000 KRW Opens in a new window
  59. ㅇ반장 40,000원*1명*12월 101-02 Page 14 480,000 KRW Opens in a new window
  60. ㅇ조장 30,000원*2명*12월 101-02 Page 14 720,000 KRW Opens in a new window
  61. ○정근수당가산금 101-02 Page 14 15,000,000 KRW Opens in a new window
  62. ㅇ25년이상 130,000원*5명*12월 101-02 Page 14 7,800,000 KRW Opens in a new window
  63. ㅇ20~25년미만 110,000원*4명*12월 101-02 Page 14 5,280,000 KRW Opens in a new window
  64. ㅇ15~20년미만 80,000원*2명*12월 101-02 Page 14 1,920,000 KRW Opens in a new window
  65. ○초과근무수당 6,863원*11명*50시간*12월*1/2 101-02 Page 14 22,648,000 KRW Opens in a new window
  66. ○야간근무수당 18,304원*11명*365일*1/3 101-02 Page 14 24,497,000 KRW Opens in a new window
  67. ○가계지원비 260,251,200원*2.0/12월*1.016 101-02 Page 14 44,070,000 KRW Opens in a new window
  68. ○고용보험부담금 423,887,600원*1.3%*2 101-02 Page 14 11,022,000 KRW Opens in a new window
  69. ○가계지원비 28,370원*2명*12월 101-02 Page 14 681,000 KRW Opens in a new window
  70. ○초과근무수당 101-02 Page 14 2,523,000 KRW Opens in a new window
  71. ○휴일근무수당 4,671원*8시간*1.5*3일*12월 101-02 Page 14 2,018,000 KRW Opens in a new window
  72. ○연차수당 4,671원*8시간*20일*2명 101-02 Page 14 1,495,000 KRW Opens in a new window
  73. ○급식비 130,000원*2명*12월 101-02 Page 14 3,120,000 KRW Opens in a new window
  74. ○교통보조비 120,000원*2명*12월 101-02 Page 14 2,880,000 KRW Opens in a new window
  75. ○명절휴가비 300,000원*2명*2회 101-02 Page 14 1,200,000 KRW Opens in a new window
  76. ○산재보험료 51,579,800원*0.6% 101-02 Page 14 310,000 KRW Opens in a new window
  77. ○고용보험부담금 51,579,800원*1.3% 101-02 Page 14 671,000 KRW Opens in a new window
  78. ○국민연금부담금 51,579,800원*0.45% 101-02 Page 14 233,000 KRW Opens in a new window
  79. ○퇴직금 11,491,680원/92*30 101-02 Page 14 3,748,000 KRW Opens in a new window
  80. ○직급보조비 204 Page 14 77,340,000 KRW Opens in a new window
  81. ㅇ4급 400,000원*1명*12월 204 Page 14 4,800,000 KRW Opens in a new window
  82. ㅇ5급.연구관 250,000원*5명*12월 204 Page 14 15,000,000 KRW Opens in a new window
  83. ㅇ6급.연구사 155,000원*14명*12월 204 Page 14 26,040,000 KRW Opens in a new window
  84. ㅇ7급.기능7급 140,000원*9명*12월 204 Page 14 15,120,000 KRW Opens in a new window
  85. ㅇ기능8급 105,000원*2명*12월 204 Page 14 2,520,000 KRW Opens in a new window
  86. ㅇ청원경찰 105,000원*11명*12월 204 Page 14 13,860,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2zj4c9b2nhsd2f5hseqfpk6xp1
Source document status
Available
File type
application/pdf
File size
133.861 KiB
Location inside the source
Page 14 Row 4 Line 1 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 17:14
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5qpfbjqq6mf1b8gw32ajmjc10e
Address of this item
/en/BudgetDetail/Item/bi_5qpfbjqq6mf1b8gw32ajmjc10e

Related records

Institution
인천광역시
Programme
인력운영비

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2 items
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Keyword “단순노무원” · classification 101-02

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