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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
인천광역시
Department
인사과

ㅇ산재보험부담금 34,188,000원

Programme 인력운영비

Amounts and period

Budgeted amount
34,188,000 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 인사과 236,265,535,000 KRW
  2. Policy 행정운영경비 231,776,099,000 KRW
  3. Programme 인력운영비(인사과) 229,548,814,000 KRW
  4. Project 인력운영비 229,348,898,000 KRW
  5. Budget category 인건비 170,983,882,000 KRW
  6. Statistical item 기타직보수 27,261,000 KRW
  7. Item ㅇ산재보험부담금 34,188,000원 34,188,000 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

111 items
  1. ㅇ산재보험부담금 34,188,000원 101-02 Page 11 Selected item 34,188,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 5 113,530,502,000 KRW Opens in a new window
  3. ㅇ시장 10,991,170원*1명*12월 101-01 Page 5 131,895,000 KRW Opens in a new window
  4. ㅇ1급 9,452,670원*2명*12월 101-01 Page 5 226,865,000 KRW Opens in a new window
  5. ㅇ2급 8,736,170원*2명*12월 101-01 Page 5 209,669,000 KRW Opens in a new window
  6. ㅇ3급 8,378,840원*26명*12월 101-01 Page 5 2,614,199,000 KRW Opens in a new window
  7. ㅇ4급 7,665,000원*124명*12월 101-01 Page 5 11,405,520,000 KRW Opens in a new window
  8. ㅇ5급 6,093,700원*401명*12월 101-01 Page 5 29,322,885,000 KRW Opens in a new window
  9. ㅇ6급 4,007,200원*931명*12월 101-01 Page 5 44,768,439,000 KRW Opens in a new window
  10. ㅇ7급 (3,226,300원*483명*12월)-199,916,000원 101-01 Page 5 18,499,719,000 KRW Opens in a new window
  11. ㅇ8급 2,115,100원*90명*12월 101-01 Page 5 2,284,308,000 KRW Opens in a new window
  12. ㅇ9급 1,703,100원*199명*12월 101-01 Page 5 4,067,003,000 KRW Opens in a new window
  13. ○수당 101-01 Page 6 35,923,034,000 KRW Opens in a new window
  14. ㅇ정근수당 69,819,384,000원*1/12 101-01 Page 6 5,818,282,000 KRW Opens in a new window
  15. ㅇ육아휴직수당 1,275,000원*65명*12월 101-01 Page 6 994,500,000 KRW Opens in a new window
  16. ㅇ순차육아휴직수당 2,500,000원*30명*3회 101-01 Page 6 225,000,000 KRW Opens in a new window
  17. ㅇ모범공무원수당 50,000원*51명*12월 101-01 Page 6 30,600,000 KRW Opens in a new window
  18. ㅇ정액급식비 140,000원*2,259명*12월 101-01 Page 7 81,000,000 KRW Opens in a new window
  19. ㅇ명절휴가비 69,819,384,000원*1/12*1.2 101-01 Page 7 74,100,000 KRW Opens in a new window
  20. ㅇ연가보상비 113,730,412,680원*1/12*0.86*5/30 101-01 Page 7 43,200,000 KRW Opens in a new window
  21. ○명예퇴직수당 3,000,000,000원 101-01 Page 8 13,698,000 KRW Opens in a new window
  22. ○청원경찰 101-02 Page 8 14,071,000 KRW Opens in a new window
  23. ㅇ기본급 2,561,600원*54명*12월 101-02 Page 8 6,315,000 KRW Opens in a new window
  24. ㅇ정근수당 1,659,917,000원*1/12 101-02 Page 8 57,247,000 KRW Opens in a new window
  25. ㅇ정액급식비 140,000원*54명*12월 101-02 Page 9 604,955,000 KRW Opens in a new window
  26. ㅇ명절휴가비 1,659,917,000원*1.2/12 101-02 Page 9 476,708,000 KRW Opens in a new window
  27. ㅇ연가보상비 1,659,917,000원*1/12*0.86*20/30 101-02 Page 9 128,247,000 KRW Opens in a new window
  28. ㅇ명예퇴직수당 3,391,700원*0.68*0.50*36 101-02 Page 9 90,720,000 KRW Opens in a new window
  29. ○청원경찰 정년퇴직자 격려 101-02 Page 9 165,992,000 KRW Opens in a new window
  30. ㅇ청원경찰 정년퇴직자 격려금 500,000원*8명 101-02 Page 9 79,308,000 KRW Opens in a new window
  31. ㅇ20년이상 근속 정년퇴직 예정자 부부동반 산업시찰 101-02 Page 9 41,515,000 KRW Opens in a new window
  32. ○일반임기제 101-02 Page 9 12,000,000 KRW Opens in a new window
  33. ㅇ정액급식비 140,000원*83명*12월 101-02 Page 9 129,962,000 KRW Opens in a new window
  34. ㅇ연가보상비 60,787,000원 101-02 Page 9 25,929,000 KRW Opens in a new window
  35. ○시간선택제 임기제 101-02 Page 9 3,907,000 KRW Opens in a new window
  36. ㅇ특수직무수당 101-02 Page 10 94,184,000 KRW Opens in a new window
  37. ㅇ정액급식비 140,000원*42명*12월 101-02 Page 10 70,560,000 KRW Opens in a new window
  38. ㅇ연가보상비 23,440,000원 101-02 Page 10 23,440,000 KRW Opens in a new window
  39. ○한시임기제(휴직자 대체인력) 101-02 Page 10 55,579,000 KRW Opens in a new window
  40. ㅇ기본급 2,303,700원*35/40시간*2명*12월 101-02 Page 10 48,378,000 KRW Opens in a new window
  41. ㅇ가족수당 20,000원*4명*12월 101-02 Page 10 960,000 KRW Opens in a new window
  42. ㅇ초과수당(정액분) 12,002원*10시간*2명*12월 101-02 Page 10 2,881,000 KRW Opens in a new window
  43. ㅇ정액급식비 140,000원*2명*12월 101-02 Page 10 3,360,000 KRW Opens in a new window
  44. ○실무수습 101-02 Page 10 545,427,000 KRW Opens in a new window
  45. ㅇ기본급 1,642,800원*20명*12개월 101-02 Page 10 394,272,000 KRW Opens in a new window
  46. ㅇ초과수당 8,798원*37시간*20명*12개월 101-02 Page 10 78,127,000 KRW Opens in a new window
  47. ㅇ정액급식비 140,000원*20명*12개월 101-02 Page 10 33,600,000 KRW Opens in a new window
  48. ㅇ명절휴가비 394,272,000원*1/12*120% 101-02 Page 10 39,428,000 KRW Opens in a new window
  49. ○기본급 2,499,070원*59명*12월 101-02 Page 10 6,937,060,000 KRW Opens in a new window
  50. ○수당 101-02 Page 10 1,769,342,000 KRW Opens in a new window
  51. ㅇ민원수당 50,000원*1명*12월 101-02 Page 11 600,000 KRW Opens in a new window
  52. ㅇ직책수당 50,000원*1명*12월 101-02 Page 11 600,000 KRW Opens in a new window
  53. ㅇ위험수당 140,000원*20명*12월 101-02 Page 11 33,600,000 KRW Opens in a new window
  54. ㅇ현장근로비 70,000원*2명*12월 101-02 Page 11 1,680,000 KRW Opens in a new window
  55. ㅇ목욕비 120,000원*11명*12월 101-02 Page 11 15,840,000 KRW Opens in a new window
  56. ㅇ정액급식비 140,000원*59명*12월 101-02 Page 11 99,120,000 KRW Opens in a new window
  57. ㅇ명절휴가비 2,499,070원*59명*60%*2회 101-02 Page 11 176,935,000 KRW Opens in a new window
  58. ㅇ정근수당 2,499,070원*59명*50%*2회 101-02 Page 11 147,446,000 KRW Opens in a new window
  59. ㅇ연가보상비 12,579원*59명*8시간*15일 101-02 Page 11 89,060,000 KRW Opens in a new window
  60. ○공무직 정년퇴직자 격려 101-02 Page 11 29,750,000 KRW Opens in a new window
  61. ㅇ공무직 정년퇴직자 격려금 500,000원*33명 101-02 Page 11 16,500,000 KRW Opens in a new window
  62. ㅇ공무직 정년퇴직자 공로패 제작 250,000원*33명 101-02 Page 11 8,250,000 KRW Opens in a new window
  63. ㅇ20년 이상 근속 정년퇴직 예정자 부부동반 산업시찰 101-02 Page 11 5,000,000 KRW Opens in a new window
  64. ○공무직 국민연금부담금 119,515,000원 101-02 Page 11 119,515,000 KRW Opens in a new window
  65. ○공무직 건강보험부담금 554,520,000원 101-02 Page 11 554,520,000 KRW Opens in a new window
  66. ○공무직 고용보험부담금 46,561,000원 101-02 Page 11 46,561,000 KRW Opens in a new window
  67. ○공무직 산재보험부담금 34,230,000원 101-02 Page 11 34,230,000 KRW Opens in a new window
  68. ○공무직 퇴직금 112,000,000원 101-02 Page 11 112,000,000 KRW Opens in a new window
  69. ○모범청원경찰 및 공무직 선진체험 견학실시 101-02 Page 11 24,000,000 KRW Opens in a new window
  70. ○무기계약근로자보수(120미추홀콜센터) 101-02 Page 11 3,129,534,000 KRW Opens in a new window
  71. ㅇ기본급 1,969,350,000원 101-02 Page 11 1,969,350,000 KRW Opens in a new window
  72. ㅇ수당 849,035,000원 101-02 Page 11 849,035,000 KRW Opens in a new window
  73. ㅇ국민연금부담금 126,828,000원 101-02 Page 11 126,828,000 KRW Opens in a new window
  74. ㅇ건강보험부담금 103,629,000원 101-02 Page 11 103,629,000 KRW Opens in a new window
  75. ㅇ고용보험부담금 46,504,000원 101-02 Page 11 46,504,000 KRW Opens in a new window
  76. ○기간제근로자(3명) 43,327,800원 101-04 Page 11 43,328,000 KRW Opens in a new window
  77. ○시장 950,000원*1명*12월 204 Page 11 5,758,477,000 KRW Opens in a new window
  78. ○1급 750,000원*2명*12월 204 Page 12 18,000,000 KRW Opens in a new window
  79. ○2급 650,000원*2명*12월 204 Page 12 15,600,000 KRW Opens in a new window
  80. ○3급 500,000원*26명*12월 204 Page 12 156,000,000 KRW Opens in a new window
  81. ○4급 400,000원*124명*12월 204 Page 12 595,200,000 KRW Opens in a new window
  82. ○5급 250,000원*401명*12월 204 Page 12 1,203,000,000 KRW Opens in a new window
  83. ○6급 165,000원*931명*12월 204 Page 12 1,843,380,000 KRW Opens in a new window
  84. ○7급 155,000원*483명*12월 204 Page 12 898,380,000 KRW Opens in a new window
  85. ○8,9급 145,000원*289명*12월 204 Page 12 502,860,000 KRW Opens in a new window
  86. ○전문임기제(2급) 650,000원*3명*12월 204 Page 12 23,400,000 KRW Opens in a new window
  87. ○일반임기제(4~5급) 400,000원*17명*12월 204 Page 12 81,600,000 KRW Opens in a new window
  88. ○일반임기제(6급) 250,000원*29명*12월 204 Page 12 87,000,000 KRW Opens in a new window
  89. ○일반임기제(7급) 165,000원*27명*12월 204 Page 12 53,460,000 KRW Opens in a new window
  90. ○일반임기제(8급) 155,000원*6명*12월 204 Page 12 11,160,000 KRW Opens in a new window
  91. ○일반임기제(9급) 145,000원*1명*12월 204 Page 12 1,740,000 KRW Opens in a new window
  92. ○시간선택제(가급) 350,000원*4명*12월 204 Page 12 16,800,000 KRW Opens in a new window
  93. ○시간선택제(나급) 218,750원*7명*12월 204 Page 12 18,375,000 KRW Opens in a new window
  94. ○시간선택제(다급) 144,370원*7명*12월 204 Page 12 12,128,000 KRW Opens in a new window
  95. ○시간선택제(라급) 135,620원*6명*12월 204 Page 12 9,765,000 KRW Opens in a new window
  96. ○시간선택제(마급) 126,870원*18명*12월 204 Page 12 27,404,000 KRW Opens in a new window
  97. ○청원경찰(경위) 165,000원*5명*12월 204 Page 12 9,900,000 KRW Opens in a new window
  98. ○청원경찰(경사) 155,000원*10명*12월 204 Page 12 18,600,000 KRW Opens in a new window
  99. ○청원경찰(순경,경장) 145,000원*39명*12월 204 Page 12 67,860,000 KRW Opens in a new window
  100. ○중앙행정기관 파견자 300,000원*20명*12월 204 Page 12 72,000,000 KRW Opens in a new window
  101. ○한시임기제(휴직자 대체인력) 144,370원*2명*12월 204 Page 12 3,465,000 KRW Opens in a new window
  102. ○성과상여금 9,249,022,000원 303 Page 12 9,249,022,000 KRW Opens in a new window
  103. ○연금부담금 304-01 Page 12 34,555,111,000 KRW Opens in a new window
  104. ㅇ연금부담금 20,482,271,000원 304-01 Page 12 20,482,271,000 KRW Opens in a new window
  105. ㅇ보전금 6,999,719,000원 304-01 Page 12 6,999,719,000 KRW Opens in a new window
  106. ㅇ퇴직수당부담금 6,695,338,000원 304-01 Page 12 6,695,338,000 KRW Opens in a new window
  107. ㅇ재해보상부담금 377,783,000원 304-01 Page 12 377,783,000 KRW Opens in a new window
  108. ○건강보험부담금 304-02 Page 12 8,707,876,000 KRW Opens in a new window
  109. ㅇ건강보험부담금(건강,노인요양보험) 304-02 Page 13 8,707,876,000 KRW Opens in a new window
  110. ○고용보험부담금 304-02 Page 13 94,530,000 KRW Opens in a new window
  111. ㅇ고용보험부담금(임기제,청원경찰,실무수습) 304-02 Page 13 94,530,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6r1s1cq2pjbpbbygpqba248ksx
Source document status
Available
File type
application/pdf
File size
1,506.759 KiB
Location inside the source
Page 11 Row 2 Line 33 Column level5

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:20
Read and interpreted
2026-07-29 19:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5wp3avf5m2kg7bk30w7wh9cawe
Address of this item
/en/BudgetDetail/Item/bi_5wp3avf5m2kg7bk30w7wh9cawe

Related records

Institution
인천광역시
Programme
인력운영비

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3 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 “ㅇ산재보험부담금” · classification 101-02

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