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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
인천광역시
Department
인사과

○120미추홀콜센터공무직 연금부담금 135,000,000원

Programme 인력운영비

Amounts and period

Budgeted amount
135,000,000 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 257,975,370,000 KRW
  2. Policy 행정운영경비 253,858,357,000 KRW
  3. Programme 인력운영비(인사과) 251,633,091,000 KRW
  4. Project 인력운영비 251,279,275,000 KRW
  5. Budget category 연금부담금등 53,774,630,000 KRW
  6. Statistical item 연금부담금 43,978,530,000 KRW
  7. Item ○120미추홀콜센터공무직 연금부담금 135,000,000원 135,000,000 KRW
Category–statistical code
304-01
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

106 items
  1. ○120미추홀콜센터공무직 연금부담금 135,000,000원 304-01 Page 12 Selected item 135,000,000 KRW Opens in a new window
  2. ○연봉제 101-01 Page 5 44,746,495,000 KRW Opens in a new window
  3. ㅇ시장 133,234,000원*1명 101-01 Page 5 133,234,000 KRW Opens in a new window
  4. ㅇ1급 118,214,000원*2명 101-01 Page 5 236,428,000 KRW Opens in a new window
  5. ㅇ2급 109,253,000원*3명 101-01 Page 5 327,759,000 KRW Opens in a new window
  6. ㅇ3급 101,568,000원*18명 101-01 Page 5 1,828,224,000 KRW Opens in a new window
  7. ㅇ4급 92,915,000원*118명 101-01 Page 5 10,963,970,000 KRW Opens in a new window
  8. ㅇ5급 76,610,000원*408명 101-01 Page 5 31,256,880,000 KRW Opens in a new window
  9. ○호봉제 101-01 Page 5 73,849,952,000 KRW Opens in a new window
  10. ㅇ6급 4,047,900원*978명*12월 101-01 Page 5 47,506,155,000 KRW Opens in a new window
  11. ㅇ7급 (3,327,700원*491명*12월)-균특 등 101-01 Page 5 19,252,993,000 KRW Opens in a new window
  12. ㅇ8급 2,136,600원*141명*12월 101-01 Page 5 3,615,128,000 KRW Opens in a new window
  13. ㅇ9급 1,842,100원*140명*12월 101-01 Page 5 3,094,728,000 KRW Opens in a new window
  14. ㅇ연구사 3,538,000원*7명*12월 101-01 Page 5 297,192,000 KRW Opens in a new window
  15. ㅇ전문경력관(나) 4,196,900원*1명*12월 101-01 Page 5 50,363,000 KRW Opens in a new window
  16. ㅇ전문경력관(다) 2,782,700원*1명*12월 101-01 Page 5 33,393,000 KRW Opens in a new window
  17. ○수당 101-01 Page 5 42,725,240,000 KRW Opens in a new window
  18. ㅇ정근수당 5,904,069,800원 101-01 Page 5 5,904,070,000 KRW Opens in a new window
  19. ㅇ육아휴직수당 1,275,000원*59명*12월 101-01 Page 5 902,700,000 KRW Opens in a new window
  20. ㅇ순차육아휴직수당 2,500,000원*18명*3회 101-01 Page 5 135,000,000 KRW Opens in a new window
  21. ㅇ모범공무원수당 50,000원*53명*12월 101-01 Page 5 31,800,000 KRW Opens in a new window
  22. ㅇ정액급식비 140,000원*2,309명*12월 101-01 Page 6 21,000,000 KRW Opens in a new window
  23. ㅇ명절휴가비 7,420,376,520원 101-01 Page 7 7,420,377,000 KRW Opens in a new window
  24. ㅇ연가보상비 6,621,851,540원 101-01 Page 7 6,621,852,000 KRW Opens in a new window
  25. ○명예퇴직수당 3,000,000,000원 101-01 Page 7 2,387,580,000 KRW Opens in a new window
  26. ○청원경찰 101-02 Page 8 2,883,224,000 KRW Opens in a new window
  27. ㅇ기본급 2,587,600원*55명*12월 101-02 Page 8 1,707,816,000 KRW Opens in a new window
  28. ㅇ정근수당 142,318,000원 101-02 Page 8 142,318,000 KRW Opens in a new window
  29. ㅇ정액급식비 140,000원*55명*12월 101-02 Page 8 2,400,000 KRW Opens in a new window
  30. ㅇ명절휴가비 170,782,000원 101-02 Page 8 4,800,000 KRW Opens in a new window
  31. ㅇ연가보상비 81,596,000원 101-02 Page 8 600,000 KRW Opens in a new window
  32. ○일반임기제 101-02 Page 8 2,400,000 KRW Opens in a new window
  33. ㅇ정액급식비 140,000원*81명*12월 101-02 Page 9 136,080,000 KRW Opens in a new window
  34. ㅇ연가보상비 56,184,190원 101-02 Page 9 56,185,000 KRW Opens in a new window
  35. ㅇ비상근무수당 65,000원*2명*12월 101-02 Page 9 1,560,000 KRW Opens in a new window
  36. ○시간선택제 임기제 101-02 Page 9 2,505,402,000 KRW Opens in a new window
  37. ㅇ특수직무수당 99,349,670원 101-02 Page 9 99,350,000 KRW Opens in a new window
  38. ㅇ정액급식비 140,000원*45명*12월 101-02 Page 9 75,600,000 KRW Opens in a new window
  39. ㅇ연가보상비 20,766,860원 101-02 Page 9 20,767,000 KRW Opens in a new window
  40. ㅇ비상근무수당 65,000원*1명*12월 101-02 Page 9 780,000 KRW Opens in a new window
  41. ○한시임기제(휴직자 대체인력) 101-02 Page 9 22,853,000 KRW Opens in a new window
  42. ㅇ기본급 1,858,300원*35/40시간*1명*12월 101-02 Page 9 19,513,000 KRW Opens in a new window
  43. ㅇ시간외근무수당(정액분) 101-02 Page 9 1,180,000 KRW Opens in a new window
  44. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 10 1,680,000 KRW Opens in a new window
  45. ○실무수습 101-02 Page 10 550,625,000 KRW Opens in a new window
  46. ㅇ기본급 398,280,000원 101-02 Page 10 398,280,000 KRW Opens in a new window
  47. ㅇ시간외근무수당 8,887원*20명*37시간*12월 101-02 Page 10 78,917,000 KRW Opens in a new window
  48. ㅇ정액급식비 140,000원*20명*12월 101-02 Page 10 33,600,000 KRW Opens in a new window
  49. ㅇ명절휴가비 39,828,000원 101-02 Page 10 39,828,000 KRW Opens in a new window
  50. ○공무직 기본급(59명) 1,829,182,000원 101-03 Page 10 1,829,182,000 KRW Opens in a new window
  51. ○수당 101-03 Page 10 1,282,254,000 KRW Opens in a new window
  52. ㅇ민원수당 50,000원*1명*12월 101-03 Page 10 600,000 KRW Opens in a new window
  53. ㅇ직책수당 50,000원*1명*12월 101-03 Page 10 600,000 KRW Opens in a new window
  54. ㅇ위험수당 140,000원*25명*12월 101-03 Page 10 42,000,000 KRW Opens in a new window
  55. ㅇ현장근로비 70,000원*2명*12월 101-03 Page 10 1,680,000 KRW Opens in a new window
  56. ㅇ목욕비 120,000원*11명*12월 101-03 Page 10 15,840,000 KRW Opens in a new window
  57. ㅇ정액급식비 140,000원*59명*12월 101-03 Page 10 99,120,000 KRW Opens in a new window
  58. ㅇ명절휴가비 182,919,000원 101-03 Page 10 182,919,000 KRW Opens in a new window
  59. ㅇ정근수당 152,432,000원 101-03 Page 10 152,432,000 KRW Opens in a new window
  60. ㅇ연가보상비 92,267,000원 101-03 Page 10 92,267,000 KRW Opens in a new window
  61. ○공무직 퇴직금 156,000,000원 101-03 Page 10 156,000,000 KRW Opens in a new window
  62. ○120미추홀콜센터 공무직 101-03 Page 10 2,974,139,000 KRW Opens in a new window
  63. ㅇ기본급(87명) 2,043,401,000원 101-03 Page 10 2,043,401,000 KRW Opens in a new window
  64. ○120미추홀콜센터 공무직 퇴직금 13,025,000원 101-03 Page 11 146,160,000 KRW Opens in a new window
  65. ○시장 950,000원*1명*12월 204 Page 11 5,857,087,000 KRW Opens in a new window
  66. ○1급 750,000원*2명*12월 204 Page 11 11,400,000 KRW Opens in a new window
  67. ○2급 650,000원*3명*12월 204 Page 11 18,000,000 KRW Opens in a new window
  68. ○3급 500,000원*18명*12월 204 Page 11 23,400,000 KRW Opens in a new window
  69. ○4급 400,000원*118명*12월 204 Page 11 108,000,000 KRW Opens in a new window
  70. ○5급 250,000원*408명*12월 204 Page 11 566,400,000 KRW Opens in a new window
  71. ○6급 165,000원*978명*12월 204 Page 11 1,224,000,000 KRW Opens in a new window
  72. ○7급 155,000원*491명*12월 204 Page 11 1,936,440,000 KRW Opens in a new window
  73. ○8,9급 145,000원*281명*12월 204 Page 11 913,260,000 KRW Opens in a new window
  74. ○연구사 165,000원*7명*12월 204 Page 11 488,940,000 KRW Opens in a new window
  75. ○전문경력관(나) 165,000원*1명*12월 204 Page 11 13,860,000 KRW Opens in a new window
  76. ○전문경력관(다) 145,000원*1명*12월 204 Page 11 1,980,000 KRW Opens in a new window
  77. ○전문임기제(2급) 650,000원*3명*12월 204 Page 11 1,740,000 KRW Opens in a new window
  78. ○일반임기제(4~5급) 400,000원*14명*12월 204 Page 11 23,400,000 KRW Opens in a new window
  79. ○일반임기제(6급) 250,000원*35명*12월 204 Page 11 67,200,000 KRW Opens in a new window
  80. ○일반임기제(7급) 165,000원*26명*12월 204 Page 11 105,000,000 KRW Opens in a new window
  81. ○일반임기제(8급) 155,000원*3명*12월 204 Page 11 51,480,000 KRW Opens in a new window
  82. ○시간선택제(가급) 350,000원*3명*12월 204 Page 11 5,580,000 KRW Opens in a new window
  83. ○시간선택제(나급) 218,750원*6명*12월 204 Page 11 12,600,000 KRW Opens in a new window
  84. ○시간선택제(다급) 144,370원*7명*12월 204 Page 11 15,750,000 KRW Opens in a new window
  85. ○시간선택제(라급) 135,620원*11명*12월 204 Page 11 12,128,000 KRW Opens in a new window
  86. ○시간선택제(마급) 126,870원*18명*12월 204 Page 11 17,902,000 KRW Opens in a new window
  87. ○청원경찰(경위) 165,000원*5명*12월 204 Page 11 27,404,000 KRW Opens in a new window
  88. ○청원경찰(경사) 155,000원*10명*12월 204 Page 11 9,900,000 KRW Opens in a new window
  89. ○청원경찰(순경,경장) 145,000원*40명*12월 204 Page 12 69,600,000 KRW Opens in a new window
  90. ○중앙행정기관 파견자 300,000원*31명*12월 204 Page 12 111,600,000 KRW Opens in a new window
  91. ○한시임기제(휴직자 대체인력) 126,870원*1명*12월 204 Page 12 1,523,000 KRW Opens in a new window
  92. ○성과상여금 9,500,000,000원 303 Page 12 9,500,000,000 KRW Opens in a new window
  93. ○연금부담금 304-01 Page 12 43,675,530,000 KRW Opens in a new window
  94. ㅇ연금부담금 22,716,029,000원 304-01 Page 12 22,716,029,000 KRW Opens in a new window
  95. ㅇ보전금 12,552,807,000원 304-01 Page 12 12,552,807,000 KRW Opens in a new window
  96. ㅇ퇴직수당부담금 7,944,801,000원 304-01 Page 12 7,944,801,000 KRW Opens in a new window
  97. ㅇ재해보상부담금 461,893,000원 304-01 Page 12 461,893,000 KRW Opens in a new window
  98. ○공무직 연금부담금 168,000,000원 304-01 Page 12 168,000,000 KRW Opens in a new window
  99. ○건강보험부담금 8,837,000,000원 304-02 Page 12 8,837,000,000 KRW Opens in a new window
  100. ○공무직 건강보험부담금 535,000,000원 304-02 Page 12 535,000,000 KRW Opens in a new window
  101. ○120미추홀콜센터공무직 건강보험부담금 304-02 Page 12 115,000,000 KRW Opens in a new window
  102. ○고용보험부담금(임기제,청원경찰,실무수습) 304-02 Page 12 309,100,000 KRW Opens in a new window
  103. ○공무직 고용보험부담금 62,000,000원 304-02 Page 12 117,000,000 KRW Opens in a new window
  104. ○120미추홀콜센터공무직 고용보험부담금 304-02 Page 12 62,000,000 KRW Opens in a new window
  105. ○공무직 산재보험부담금 45,000,000원 304-02 Page 12 50,000,000 KRW Opens in a new window
  106. ○120미추홀콜센터공무직 산재보험부담금 304-02 Page 12 45,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4v071z96kmg41svr09tz3ya63e
Source document status
Available
File type
application/pdf
File size
242.371 KiB
Location inside the source
Page 12 Row 6 Line 8 Column level5

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 19:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6cc57tt9f1ckpys4tsk4gafvh0
Address of this item
/en/BudgetDetail/Item/bi_6cc57tt9f1ckpys4tsk4gafvh0

Related records

Institution
인천광역시
Programme
인력운영비

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2 items
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Keyword “120미추홀콜센터공무직” · classification 304-01

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