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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
인천광역시 연수구
Department
감염병관리과

○공무직 인건비(방역소독보조원 1명, 12호봉) ο기본급

Programme 인력운영비 세부사업(방역 및 검사실 운영)

Amounts and period

Budget amount
1,838,000 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 감염병관리과 8,640,165,000 KRW
  2. Policy 행정운영경비(감염병관리과) 437,661,000 KRW
  3. Programme 인력운영비(감염병관리과) 372,364,000 KRW
  4. Project 인력운영비 세부사업(방역 및 검사실 운영) 138,643,000 KRW
  5. Budget category 인건비 138,118,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 27,963,000 KRW
  7. Item ○공무직 인건비(방역소독보조원 1명, 12호봉) ο기본급 1,838,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○공무직 인건비(방역소독보조원 1명, 12호봉) ο기본급 2,411,750원*1명*12월 ο정근가산금 60,000원*1명*12월 ο초과근무수당 13,645원*150%*1명*20시간*12월 ο연차유급수당 13,645원*8시간*15일 ο정액급식비 140,000원*1명*12월 ο명절휴가비 1,393,050원*1명*2회 ο위험수당 140,000원*1명*12월 ο정근수당 1,160,870원*1명*2회 ο현장근로비 70,000원*1명*12월 ο목욕비 120,000원*1명*12월 ο비상근무수당 80,000원*1명*12월

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

Detailed budget items

4 items
  1. ○공무직 인건비(방역소독보조원 1명, 12호봉) ο기본급 101-03 Page 51 Selected item 1,838,000 KRW Opens in a new window
  2. ○시간선택제임기제"마급"(방역운전기사) ο기본급 101-02 Page 51 40,081,000 KRW Opens in a new window
  3. ○공무직 인건비(실험보조원 1명, 16호봉) ο기본급 101-03 Page 52 840,000 KRW Opens in a new window
  4. ○시간선택제임기제"마급" 대민활동비 204-02 Page 52 525,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0spjg40j47qavvtcxtk080g8e2
Source document status
Available
File type
application/pdf
File size
603.479 KiB
Location inside the source
Page 51 Row 8 Line 13 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 18:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6f9rmmvbctras8q4a0cbef3st1
Address of this item
/en/BudgetDetail/Item/bi_6f9rmmvbctras8q4a0cbef3st1

Related records

Institution
인천광역시 연수구
Programme
인력운영비 세부사업(방역 및 검사실 운영)

Similar budgets

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 “방역소독보조원” · classification 101-03

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