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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
인천광역시
Department
보건환경연구원

ㅇ육아휴직수당 1,500,000원*10명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
180,000,000 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 보건환경연구원 27,672,554,000 KRW
  2. Policy 행정운영경비 15,337,123,000 KRW
  3. Programme 인력운영비(보건환경연구원) 15,067,924,000 KRW
  4. Project 인력운영비 14,534,681,000 KRW
  5. Budget category 인건비 14,388,258,000 KRW
  6. Statistical item 보수 13,598,963,000 KRW
  7. Item ㅇ육아휴직수당 1,500,000원*10명*12월 180,000,000 KRW
Category–statistical code
101-01
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

97 items
  1. ㅇ육아휴직수당 1,500,000원*10명*12월 101-01 Page 256 Selected item 180,000,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 256 9,776,619,000 KRW Opens in a new window
  3. ㅇ4급 98,431,000원*1명 101-01 Page 256 98,431,000 KRW Opens in a new window
  4. ㅇ5급 87,181,000원*2명 101-01 Page 256 174,362,000 KRW Opens in a new window
  5. ㅇ6급 4,341,700원*9명*12월 101-01 Page 256 468,904,000 KRW Opens in a new window
  6. ㅇ7급 3,213,100원*16명*12월 101-01 Page 256 616,916,000 KRW Opens in a new window
  7. ㅇ8급 2,263,400원*3명*12월 101-01 Page 256 81,483,000 KRW Opens in a new window
  8. ㅇ연구관 116,331,000원*33명 101-01 Page 256 3,838,923,000 KRW Opens in a new window
  9. ㅇ연구사 3,748,000원*100명*12월 101-01 Page 256 4,497,600,000 KRW Opens in a new window
  10. ○정근수당 416,208,000원 101-01 Page 256 416,208,000 KRW Opens in a new window
  11. ○육아휴직수당 101-01 Page 256 180,000,000 KRW Opens in a new window
  12. ○가족수당 101-01 Page 256 118,800,000 KRW Opens in a new window
  13. ㅇ배우자 40,000원*100명*12월 101-01 Page 256 48,000,000 KRW Opens in a new window
  14. ㅇ존비속 20,000원*30명*12월 101-01 Page 256 7,200,000 KRW Opens in a new window
  15. ㅇ존비속(첫째) 30,000원*70명*12월 101-01 Page 256 25,200,000 KRW Opens in a new window
  16. ㅇ존비속(둘째) 70,000원*30명*12월 101-01 Page 256 25,200,000 KRW Opens in a new window
  17. ㅇ존비속(셋째) 110,000원*10명*12월 101-01 Page 256 13,200,000 KRW Opens in a new window
  18. ○정근수당가산금 101-01 Page 256 97,200,000 KRW Opens in a new window
  19. ㅇ25년 이상 130,000원*3명*12월 101-01 Page 256 4,680,000 KRW Opens in a new window
  20. ㅇ20년-25년 미만 110,000원*26명*12월 101-01 Page 256 34,320,000 KRW Opens in a new window
  21. ㅇ15년-20년 미만 80,000원*25명*12월 101-01 Page 256 24,000,000 KRW Opens in a new window
  22. ㅇ10년-15년 미만 60,000원*20명*12월 101-01 Page 256 14,400,000 KRW Opens in a new window
  23. ㅇ5년-10년 미만 50,000원*33명*12월 101-01 Page 256 19,800,000 KRW Opens in a new window
  24. ○위험근무수당 101-01 Page 257 96,480,000 KRW Opens in a new window
  25. ㅇ을종 50,000원*156명*12월 101-01 Page 257 93,600,000 KRW Opens in a new window
  26. ㅇ병종 40,000원*6명*12월 101-01 Page 257 2,880,000 KRW Opens in a new window
  27. ○대우수당 101-01 Page 257 84,416,000 KRW Opens in a new window
  28. ㅇ6급 178,010원*4명*12월 101-01 Page 257 8,545,000 KRW Opens in a new window
  29. ㅇ7급 131,738원*6명*12월 101-01 Page 257 9,486,000 KRW Opens in a new window
  30. ㅇ연구사 153,668원*36명*12월 101-01 Page 257 66,385,000 KRW Opens in a new window
  31. ○특수업무수당 101-01 Page 257 241,560,000 KRW Opens in a new window
  32. ㅇ의료업무수당 350,000원*22명*12월 101-01 Page 257 92,400,000 KRW Opens in a new window
  33. ㅇ특수지근무수당 30,000원*5명*12월 101-01 Page 257 1,800,000 KRW Opens in a new window
  34. ㅇ민원업무수당 50,000원*1명*12월 101-01 Page 257 600,000 KRW Opens in a new window
  35. ㅇ연구업무수당 80,000원*104명*12월 101-01 Page 257 99,840,000 KRW Opens in a new window
  36. ㅇ특수직무수당 100,000원*33명*12월 101-01 Page 257 39,600,000 KRW Opens in a new window
  37. ㅇ모범수당 50,000원*2명*12월 101-01 Page 257 1,200,000 KRW Opens in a new window
  38. ㅇ기술정보수당(6,7급이하) 101-01 Page 257 3,600,000 KRW Opens in a new window
  39. ㅇ기술정보수당(8급이하) 101-01 Page 257 720,000 KRW Opens in a new window
  40. ㅇ기술정보수당가산금 101-01 Page 257 1,080,000 KRW Opens in a new window
  41. ㅇ기술정보수당가산금 101-01 Page 257 720,000 KRW Opens in a new window
  42. ○초과근무수당 101-01 Page 257 952,227,000 KRW Opens in a new window
  43. ㅇ일반직(5급) 101-01 Page 257 6,687,000 KRW Opens in a new window
  44. ㅇ일반직(6급) 101-01 Page 257 51,325,000 KRW Opens in a new window
  45. ㅇ일반직(7급) 101-01 Page 257 108,178,000 KRW Opens in a new window
  46. ㅇ일반직(8급) 101-01 Page 257 13,875,000 KRW Opens in a new window
  47. ㅇ연구관 15,092원*25명*12월*37시간 101-01 Page 257 167,522,000 KRW Opens in a new window
  48. ㅇ연구사 12,380원*110명*12월*37시간 101-01 Page 257 604,640,000 KRW Opens in a new window
  49. ○정액급식비 140,000원*183명*12월 101-01 Page 257 307,440,000 KRW Opens in a new window
  50. ○명절휴가비 652,731,960원 101-01 Page 257 652,732,000 KRW Opens in a new window
  51. ○연가보상비 214,121,000원 101-01 Page 257 214,121,000 KRW Opens in a new window
  52. ○직급보조비 101-01 Page 257 461,160,000 KRW Opens in a new window
  53. ㅇ원장 500,000원*2명*12월 101-01 Page 257 12,000,000 KRW Opens in a new window
  54. ㅇ부장 400,000원*8명*12월 101-01 Page 257 38,400,000 KRW Opens in a new window
  55. ㅇ연구관 및 5급 250,000원*28명*12월 101-01 Page 257 84,000,000 KRW Opens in a new window
  56. ㅇ연구사 및 6급 185,000원*121명*12월 101-01 Page 257 268,620,000 KRW Opens in a new window
  57. ㅇ7급 180,000원*24명*12월 101-01 Page 257 51,840,000 KRW Opens in a new window
  58. ㅇ8급 175,000원*3명*12월 101-01 Page 257 6,300,000 KRW Opens in a new window
  59. ○기본급 3,846,100원*4명*12월 101-02 Page 258 184,613,000 KRW Opens in a new window
  60. ○정근수당 15,384,400원 101-02 Page 258 15,385,000 KRW Opens in a new window
  61. ○가족수당 101-02 Page 258 6,960,000 KRW Opens in a new window
  62. ㅇ배우자 40,000원*4명*12월 101-02 Page 258 1,920,000 KRW Opens in a new window
  63. ㅇ존비속 20,000원*6명*12월 101-02 Page 258 1,440,000 KRW Opens in a new window
  64. ㅇ첫째아 30,000원*3명*12월 101-02 Page 258 1,080,000 KRW Opens in a new window
  65. ㅇ둘째아 70,000원*3명*12월 101-02 Page 258 2,520,000 KRW Opens in a new window
  66. ○감독자수당 720,000원 101-02 Page 258 720,000 KRW Opens in a new window
  67. ○정근수당가산금 101-02 Page 258 6,000,000 KRW Opens in a new window
  68. ㅇ25년이상 4,680,000원 101-02 Page 258 4,680,000 KRW Opens in a new window
  69. ㅇ20년-25년 미만 1,320,000원 101-02 Page 258 1,320,000 KRW Opens in a new window
  70. ○초과근무수당 101-02 Page 258 36,195,000 KRW Opens in a new window
  71. ㅇ시간외수당 101-02 Page 258 22,957,000 KRW Opens in a new window
  72. ㅇ야간근무수당 101-02 Page 258 13,238,000 KRW Opens in a new window
  73. ○정액급식비 6,720,000원 101-02 Page 258 6,720,000 KRW Opens in a new window
  74. ○연가보상비 110,380원*4명*20일 101-02 Page 258 8,831,000 KRW Opens in a new window
  75. ○직급보조비 180,000원*4명*12월 101-02 Page 258 8,640,000 KRW Opens in a new window
  76. ○명절휴가비 18,461,280원 101-02 Page 258 18,462,000 KRW Opens in a new window
  77. ○기본급 101-03 Page 258 310,090,000 KRW Opens in a new window
  78. ㅇ시험관리인부(11명) 101-03 Page 258 310,090,000 KRW Opens in a new window
  79. ○정근수당 2,349,160원*11명 101-03 Page 258 25,841,000 KRW Opens in a new window
  80. ○정근수당가산금 50,000원*11명*12월 101-03 Page 258 6,600,000 KRW Opens in a new window
  81. ○초과근무수당 101-03 Page 258 72,429,000 KRW Opens in a new window
  82. ㅇ시험관리인부 101-03 Page 258 72,429,000 KRW Opens in a new window
  83. ○휴일수당 101-03 Page 258 3,512,000 KRW Opens in a new window
  84. ㅇ시험관리인부 101-03 Page 258 3,512,000 KRW Opens in a new window
  85. ○가족수당 101-03 Page 258 3,960,000 KRW Opens in a new window
  86. ㅇ배우자 2,400,000원 101-03 Page 258 2,400,000 KRW Opens in a new window
  87. ㅇ존비속 1,200,000원 101-03 Page 258 1,200,000 KRW Opens in a new window
  88. ㅇ첫째아 360,000원 101-03 Page 258 360,000 KRW Opens in a new window
  89. ○명절휴가비 2,818,980원*11명 101-03 Page 258 31,009,000 KRW Opens in a new window
  90. ○위험수당 16,800,000원 101-03 Page 258 16,800,000 KRW Opens in a new window
  91. ○정액급식비 18,480,000원 101-03 Page 258 18,480,000 KRW Opens in a new window
  92. ○연가보상비 101-03 Page 258 8,048,000 KRW Opens in a new window
  93. ○청원경찰 고용보험부담금 304-04 Page 259 4,880,000 KRW Opens in a new window
  94. ○공무직(무기계약)근로자 산업재해보험료 등 304-04 Page 259 5,597,000 KRW Opens in a new window
  95. ○공무직(무기계약)근로자 고용보험부담금 304-04 Page 259 8,385,000 KRW Opens in a new window
  96. ○공무직(무기계약)근로자의 국민연금기관부담금 304-04 Page 259 21,561,000 KRW Opens in a new window
  97. ○공무직(무기계약)근로자의 퇴직금 304-04 Page 259 106,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02vt4mke7baphsbv6eq3nv71r1
Source document status
Available
File type
application/pdf
File size
3,564.348 KiB
Location inside the source
Page 256 Row 9 Line 12 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_75tgevry650f075zpqbnd07kxe
Address of this item
/en/BudgetDetail/Item/bi_75tgevry650f075zpqbnd07kxe

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 “ㅇ육아휴직수당” · classification 101-01

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