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  • Fiscal year FY2010
  • 본예산
  • 일반회계
Institution
인천광역시
Department
동부공원사업소

ㅇ현업대상자(1~3월)

Programme 인력운영비

Amounts and period

Budgeted amount
6,712,000 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 동부공원사업소 15,070,824,000 KRW
  2. Policy 행정운영경비 4,242,159,000 KRW
  3. Programme 인력운영비(동부공원사업소) 3,289,936,000 KRW
  4. Project 인력운영비 3,289,936,000 KRW
  5. Budget category 인건비 3,113,416,000 KRW
  6. Statistical item 보수 2,186,464,000 KRW
  7. Item ㅇ현업대상자(1~3월) 6,712,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

7,457원*3명*100시간*3월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

148 items
  1. ㅇ현업대상자(1~3월) 101-01 Page 11 Selected item 6,712,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 10 1,265,832,000 KRW Opens in a new window
  3. ㅇ4급 6,077,570원*1명*12월 101-01 Page 10 72,931,000 KRW Opens in a new window
  4. ㅇ5급 2,871,900원*5명*12월 101-01 Page 10 172,314,000 KRW Opens in a new window
  5. ㅇ6급 2,252,000원*8명*12월 101-01 Page 10 216,192,000 KRW Opens in a new window
  6. ㅇ7급 1,907,100원*13명*12월 101-01 Page 10 297,508,000 KRW Opens in a new window
  7. ㅇ8급 1,385,900원*4명*12월 101-01 Page 10 66,524,000 KRW Opens in a new window
  8. ㅇ9급 973,900원*1명*12월 101-01 Page 10 11,687,000 KRW Opens in a new window
  9. ㅇ연구사 1,989,900원*1명*12월 101-01 Page 10 23,879,000 KRW Opens in a new window
  10. ㅇ기능6급 2,457,200원*1명*12월 101-01 Page 10 29,487,000 KRW Opens in a new window
  11. ㅇ기능7급 2,132,700원*8명*12월 101-01 Page 10 204,740,000 KRW Opens in a new window
  12. ㅇ기능8급 1,821,700원*7명*12월 101-01 Page 10 153,023,000 KRW Opens in a new window
  13. ㅇ기능9급 1,462,200원*1명*12월 101-01 Page 10 17,547,000 KRW Opens in a new window
  14. ○정근수당 1,265,832,000원*1/12*0.96 101-01 Page 10 101,267,000 KRW Opens in a new window
  15. ○가족수당 101-01 Page 10 36,480,000 KRW Opens in a new window
  16. ㅇ배우자 40,000원*50명*0.78*12월 101-01 Page 10 18,720,000 KRW Opens in a new window
  17. ㅇ존,비속 20,000원*50명*1.48*12월 101-01 Page 10 17,760,000 KRW Opens in a new window
  18. ○육아휴직수당 500,000원*2명*12월 101-01 Page 10 12,000,000 KRW Opens in a new window
  19. ○자녀학비수당 101-01 Page 10 17,103,000 KRW Opens in a new window
  20. ㅇ중학교 51,400원*50명*0.19*4회 101-01 Page 10 1,954,000 KRW Opens in a new window
  21. ㅇ고등학교 420,790원*50명*0.18*4회 101-01 Page 10 15,149,000 KRW Opens in a new window
  22. ○정근수당가산금 101-01 Page 10 50,160,000 KRW Opens in a new window
  23. ㅇ25년 이상 130,000원*8명*12월 101-01 Page 10 12,480,000 KRW Opens in a new window
  24. ㅇ20년 ∼25년 미만 110,000원*11명*12월 101-01 Page 10 14,520,000 KRW Opens in a new window
  25. ㅇ15년 ∼ 20년 미만 80,000원*18명*12월 101-01 Page 10 17,280,000 KRW Opens in a new window
  26. ㅇ10년 ∼ 15년 미만 60,000원*4명*12월 101-01 Page 10 2,880,000 KRW Opens in a new window
  27. ㅇ5년 ~ 10년 미만 50,000원*5명*12월 101-01 Page 10 3,000,000 KRW Opens in a new window
  28. ○위험근무수당 101-01 Page 11 1,920,000 KRW Opens in a new window
  29. ㅇ을종 40,000원*4명*12월 101-01 Page 11 1,920,000 KRW Opens in a new window
  30. ○대우수당 101-01 Page 11 21,335,000 KRW Opens in a new window
  31. ㅇ6급 2,252,000원*3명*4.8%*12월 101-01 Page 11 3,892,000 KRW Opens in a new window
  32. ㅇ7급 1,907,100원*6명*4.8%*12월 101-01 Page 11 6,591,000 KRW Opens in a new window
  33. ㅇ8급 1,385,900원*1명*4.8%*12월 101-01 Page 11 799,000 KRW Opens in a new window
  34. ㅇ기능7급 2,132,700원*4명*4.8%*12월 101-01 Page 11 4,914,000 KRW Opens in a new window
  35. ㅇ기능8급 1,821,700원*3명*4.8%*12월 101-01 Page 11 3,148,000 KRW Opens in a new window
  36. ㅇ기능9급 1,465,200원*1명*4.8%*12월 101-01 Page 11 844,000 KRW Opens in a new window
  37. ㅇ연구사 1,989,900원*1명*4.8%*12월 101-01 Page 11 1,147,000 KRW Opens in a new window
  38. ○특수업무수당 101-01 Page 11 14,520,000 KRW Opens in a new window
  39. ㅇ자동차운전수당 40,000원*1명*12월 101-01 Page 11 480,000 KRW Opens in a new window
  40. ㅇ연구업무수당 80,000원*1명*12월 101-01 Page 11 960,000 KRW Opens in a new window
  41. ㅇ의료업무수당 70,000원*1명*12월 101-01 Page 11 840,000 KRW Opens in a new window
  42. ㅇ안전관리수당 10,000원*1명*12월 101-01 Page 11 120,000 KRW Opens in a new window
  43. ○초과근무수당 101-01 Page 11 173,021,000 KRW Opens in a new window
  44. ㅇ일반직 8,312원*32명*37시간*12월 101-01 Page 11 118,097,000 KRW Opens in a new window
  45. ㅇ기능직 6,682원*14명*37시간*12월 101-01 Page 11 41,536,000 KRW Opens in a new window
  46. ㅇ현업대상 해제(4~12월) 101-01 Page 11 6,676,000 KRW Opens in a new window
  47. ○야간근무수당 19,888원*3명*10일*3월 101-01 Page 11 1,790,000 KRW Opens in a new window
  48. ○정액급식비 130,000원*50명*12월 101-01 Page 11 78,000,000 KRW Opens in a new window
  49. ○교통보조비 101-01 Page 11 75,480,000 KRW Opens in a new window
  50. ㅇ5급 140,000원*5명*12월 101-01 Page 11 8,400,000 KRW Opens in a new window
  51. ㅇ6∼7급 130,000원*21명*12월 101-01 Page 11 32,760,000 KRW Opens in a new window
  52. ㅇ8∼9급 120,000원*5명*12월 101-01 Page 11 7,200,000 KRW Opens in a new window
  53. ㅇ기능6급∼7급 130,000원*9명*12월 101-01 Page 11 14,040,000 KRW Opens in a new window
  54. ㅇ기능8급∼9급 120,000원*8명*12월 101-01 Page 11 11,520,000 KRW Opens in a new window
  55. ㅇ연구사 130,000원*1명*12월 101-01 Page 11 1,560,000 KRW Opens in a new window
  56. ○명절휴가비 1,265,832,000원*1.2/12 101-01 Page 11 126,584,000 KRW Opens in a new window
  57. ○가계지원비 1,265,832,000원*2.0/12 101-01 Page 11 210,972,000 KRW Opens in a new window
  58. ○봉급 101-02 Page 11 310,364,000 KRW Opens in a new window
  59. ㅇ청원경찰 1,847,400원*14명*12월 101-02 Page 12 310,364,000 KRW Opens in a new window
  60. ○정근수당 310,364,000원*1/12*0.96 101-02 Page 12 24,830,000 KRW Opens in a new window
  61. ○가족수당 101-02 Page 12 10,215,000 KRW Opens in a new window
  62. ㅇ배우자 40,000원*14명*0.78*12월 101-02 Page 12 5,242,000 KRW Opens in a new window
  63. ㅇ존비속 20,000원*14명*1.48*12월 101-02 Page 12 4,973,000 KRW Opens in a new window
  64. ○자녀학비보조수당 101-02 Page 12 4,789,000 KRW Opens in a new window
  65. ㅇ중학교(의무) 51,400원*14명*0.19*4회 101-02 Page 12 547,000 KRW Opens in a new window
  66. ㅇ고등학교 420,790원*14명*0.18*4회 101-02 Page 12 4,242,000 KRW Opens in a new window
  67. ○교통보조비 120,000원*14명*12월 101-02 Page 12 20,160,000 KRW Opens in a new window
  68. ○명절휴가비 310,364,000원*1.2/12 101-02 Page 12 31,037,000 KRW Opens in a new window
  69. ○가계지원비 310,364,000원*2.0/12 101-02 Page 12 51,728,000 KRW Opens in a new window
  70. ○정액급식비 130,000원*14명*12월 101-02 Page 12 21,840,000 KRW Opens in a new window
  71. ○감독자수당 101-02 Page 12 1,560,000 KRW Opens in a new window
  72. ㅇ반장 40,000원*1명*12월 101-02 Page 12 480,000 KRW Opens in a new window
  73. ㅇ조장 30,000원*3명*12월 101-02 Page 12 1,080,000 KRW Opens in a new window
  74. ○정근수당가산금 101-02 Page 12 16,440,000 KRW Opens in a new window
  75. ㅇ25년 이상 130,000원*3명*12월 101-02 Page 12 4,680,000 KRW Opens in a new window
  76. ㅇ20년∼25년 미만 110,000원*5명*12월 101-02 Page 12 6,600,000 KRW Opens in a new window
  77. ㅇ15년∼20년 미만 80,000원*4명*12월 101-02 Page 12 3,840,000 KRW Opens in a new window
  78. ㅇ10년∼15년 미만 60,000원*1명*12월 101-02 Page 12 720,000 KRW Opens in a new window
  79. ㅇ5년∼10년 미만 50,000원*1명*12월 101-02 Page 12 600,000 KRW Opens in a new window
  80. ○초과근무수당 101-02 Page 12 92,735,000 KRW Opens in a new window
  81. ㅇ야간근무수당 16,912원*14명*365일*1/3 101-02 Page 12 28,807,000 KRW Opens in a new window
  82. ○체육행사비 10,000원*14명*2회 101-02 Page 12 280,000 KRW Opens in a new window
  83. ○기본급(취사인부1명, 현업종사인부9명) 101-02 Page 12 135,497,000 KRW Opens in a new window
  84. ㅇ15년 1,241,350원*1명*12월 101-02 Page 12 14,897,000 KRW Opens in a new window
  85. ㅇ8년 1,157,870원*1명*12월 101-02 Page 12 13,895,000 KRW Opens in a new window
  86. ㅇ6년 1,135,060원*1명*12월 101-02 Page 12 13,621,000 KRW Opens in a new window
  87. ㅇ5년 1,123,830원*3명*12월 101-02 Page 12 40,458,000 KRW Opens in a new window
  88. ㅇ4년 1,112,710원*2명*12월 101-02 Page 12 26,706,000 KRW Opens in a new window
  89. ㅇ1년 1,080,000원*2명*12월 101-02 Page 12 25,920,000 KRW Opens in a new window
  90. ○상여금 326,042원*10명*12월 101-02 Page 12 39,126,000 KRW Opens in a new window
  91. ○가계지원비 22,932원*10명*12월 101-02 Page 12 2,752,000 KRW Opens in a new window
  92. ○초과근무수당 101-02 Page 12 29,760,000 KRW Opens in a new window
  93. ㅇ15년 8,959원*1명*30시간*12월 101-02 Page 12 3,226,000 KRW Opens in a new window
  94. ㅇ8년 8,443원*1명*30시간*12월 101-02 Page 12 3,040,000 KRW Opens in a new window
  95. ㅇ6년 8,302원*1명*30시간*12월 101-02 Page 12 2,989,000 KRW Opens in a new window
  96. ㅇ5년 8,233원*3명*30시간*12월 101-02 Page 12 8,892,000 KRW Opens in a new window
  97. ㅇ4년 8,164원*2명*30시간*12월 101-02 Page 12 5,879,000 KRW Opens in a new window
  98. ㅇ1년 7,963원*2명*30시간*12월 101-02 Page 13 5,734,000 KRW Opens in a new window
  99. ○가족수당 101-02 Page 13 7,656,000 KRW Opens in a new window
  100. ㅇ배우자 40,000원*10명*0.78*12월 101-02 Page 13 3,744,000 KRW Opens in a new window
  101. ㅇ존.비속 20,000원*10명*1.48*12월 101-02 Page 13 3,552,000 KRW Opens in a new window
  102. ㅇ가산금(세자녀이상) 30,000원*1명*12월 101-02 Page 13 360,000 KRW Opens in a new window
  103. ○자녀학비수당 101-02 Page 13 3,421,000 KRW Opens in a new window
  104. ㅇ중학교 51,400원*10명*0.19*4회 101-02 Page 13 391,000 KRW Opens in a new window
  105. ㅇ고등학교 420,790원*10명*0.18*4회 101-02 Page 13 3,030,000 KRW Opens in a new window
  106. ○연차유급수당 101-02 Page 13 8,649,000 KRW Opens in a new window
  107. ㅇ15년 4,909원*8시간*1명*20일 101-02 Page 13 786,000 KRW Opens in a new window
  108. ㅇ8년 5,629원*8*1명*20일 101-02 Page 13 901,000 KRW Opens in a new window
  109. ㅇ6년 5,535원*8*1명*20일 101-02 Page 13 886,000 KRW Opens in a new window
  110. ㅇ5년 5,489원*8*3명*20일 101-02 Page 13 2,635,000 KRW Opens in a new window
  111. ㅇ4년 5,443원*8*2명*20일 101-02 Page 13 1,742,000 KRW Opens in a new window
  112. ㅇ1년 5,309원*8*2명*20일 101-02 Page 13 1,699,000 KRW Opens in a new window
  113. ○휴일근무수당 101-02 Page 13 31,745,000 KRW Opens in a new window
  114. ㅇ15년 5,973원*1.5*8시간*1명*4일*12월 101-02 Page 13 3,441,000 KRW Opens in a new window
  115. ㅇ8년 5,629원*1.5*8시간*1명*4일*12월 101-02 Page 13 3,243,000 KRW Opens in a new window
  116. ㅇ6년 5,535원*1.5*8시간*1명*4일*12월 101-02 Page 13 3,189,000 KRW Opens in a new window
  117. ㅇ5년 5,489원*1.5*8시간*3명*4일*12월 101-02 Page 13 9,485,000 KRW Opens in a new window
  118. ㅇ4년 5,443원*1.5*8시간*2명*4일*12월 101-02 Page 13 6,271,000 KRW Opens in a new window
  119. ㅇ1년 5,309원*1.5*8시간*2명*4일*12월 101-02 Page 13 6,116,000 KRW Opens in a new window
  120. ○급식비 130,000원*10명*12월 101-02 Page 13 15,600,000 KRW Opens in a new window
  121. ○교통보조비 120,000원*10명*12월 101-02 Page 13 14,400,000 KRW Opens in a new window
  122. ○명절휴가비 300,000원*10명*2회 101-02 Page 13 6,000,000 KRW Opens in a new window
  123. ○현장근로비 70,000원*10명*12월 101-02 Page 13 8,400,000 KRW Opens in a new window
  124. ○위험수당 140,000원*10명*12월 101-02 Page 13 16,800,000 KRW Opens in a new window
  125. ○목욕비 120,000원*10명*12월 101-02 Page 13 14,400,000 KRW Opens in a new window
  126. ○직책수당 30,000원*3명*12월 101-02 Page 13 1,080,000 KRW Opens in a new window
  127. ○피복비(작업복,작업화,작업모 등) 101-02 Page 13 2,250,000 KRW Opens in a new window
  128. ○산재보험료(4대보험) 343,728,000원*1.0% 101-02 Page 13 3,438,000 KRW Opens in a new window
  129. ○기관운영에 따른 업무추진비 3,300,000원 203-01 Page 13 3,300,000 KRW Opens in a new window
  130. ○정원가산업무추진비 40,000원*48명 203-02 Page 13 1,920,000 KRW Opens in a new window
  131. ○부서운영업무추진비 203-02 Page 13 14,400,000 KRW Opens in a new window
  132. ㅇ운영과 250,000원*12월 203-02 Page 13 3,000,000 KRW Opens in a new window
  133. ㅇ시설과 350,000원*12월 203-02 Page 13 4,200,000 KRW Opens in a new window
  134. ㅇ대공원관리과 350,000원*12월 203-02 Page 13 4,200,000 KRW Opens in a new window
  135. ㅇ환경미래과 250,000원*12월 203-02 Page 14 3,000,000 KRW Opens in a new window
  136. ○소장 400,000원*1명*12월 204-01 Page 14 4,800,000 KRW Opens in a new window
  137. ○과장 100,000원*5명*12월 204-01 Page 14 6,000,000 KRW Opens in a new window
  138. ○4급 400,000원*1명*12월 204-01 Page 14 4,800,000 KRW Opens in a new window
  139. ○5급 250,000원*5명*12월 204-01 Page 14 15,000,000 KRW Opens in a new window
  140. ○6급 155,000원*8명*12월 204-01 Page 14 14,880,000 KRW Opens in a new window
  141. ○7급 140,000원*13명*12월 204-01 Page 14 21,840,000 KRW Opens in a new window
  142. ○8-9급 105,000원*5명*12월 204-01 Page 14 6,300,000 KRW Opens in a new window
  143. ○연구사 155,000원*1명*12월 204-01 Page 14 1,860,000 KRW Opens in a new window
  144. ○기능6급 155,000원*1명*12월 204-01 Page 14 1,860,000 KRW Opens in a new window
  145. ○기능7급 140,000원*8명*12월 204-01 Page 14 13,440,000 KRW Opens in a new window
  146. ○기능8-9급 105,000원*8명*12월 204-01 Page 14 10,080,000 KRW Opens in a new window
  147. ○청원경찰 105,000원*14명*12월 204-01 Page 14 17,640,000 KRW Opens in a new window
  148. ○대민활동비 50,000원*64명*12월 204-01 Page 14 38,400,000 KRW Opens in a new window

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application/pdf
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133.571 KiB
Location inside the source
Page 11 Row 2 Line 26 Column level4

Source and reference

FY 2010 release No source record

Fiscal year of record
2010
Fetched from the source
2026-07-29 17:08
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5zjkjtd1x065ndxmc2cc6df3kv
Address of this item
/en/BudgetDetail/Item/bi_5zjkjtd1x065ndxmc2cc6df3kv

Related records

Institution
인천광역시
Programme
인력운영비

Similar budgets

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 “ㅇ현업대상자” · classification 101-01

Search related names

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