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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
행정자치과

ㅇ노조창립 기념행사 축하금

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
2,400,000 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 행정자치과 50,398,371,000 KRW
  2. Policy 행정운영경비(행정자치과) 44,640,113,000 KRW
  3. Programme 인력운영비 43,974,423,000 KRW
  4. Project 인력운영비(총괄) 43,327,613,000 KRW
  5. Budget category 인건비 34,340,485,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 4,908,688,000 KRW
  7. Item ㅇ노조창립 기념행사 축하금 2,400,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

50,000원*48명

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

Detailed budget items

125 items
  1. ㅇ노조창립 기념행사 축하금 101-03 Page 41 Selected item 2,400,000 KRW Opens in a new window
  2. ○본봉 101-01 Page 37 15,511,976,000 KRW Opens in a new window
  3. ㅇ6급 4,128,700원*110명*12월 101-01 Page 37 5,449,884,000 KRW Opens in a new window
  4. ㅇ7급 3,049,200원*170명*12월 101-01 Page 37 6,220,368,000 KRW Opens in a new window
  5. ㅇ8급 2,305,900원*100명*12월 101-01 Page 37 2,767,080,000 KRW Opens in a new window
  6. ㅇ9급 1,865,700원*48명*12월 101-01 Page 38 1,074,644,000 KRW Opens in a new window
  7. ○연봉제공무원 연봉 101-01 Page 38 2,636,125,000 KRW Opens in a new window
  8. ㅇ정무직 101,261,000원*1명 101-01 Page 38 101,261,000 KRW Opens in a new window
  9. ㅇ4급 94,424,000원*4명 101-01 Page 38 377,696,000 KRW Opens in a new window
  10. ㅇ5급 83,632,000원*24명 101-01 Page 38 2,007,168,000 KRW Opens in a new window
  11. ㅇ성과연봉(4·5급) 150,000,000원 101-01 Page 38 150,000,000 KRW Opens in a new window
  12. ○정근수당(6급 이하) 101-01 Page 38 1,299,633,000 KRW Opens in a new window
  13. ○정근수당 가산금 101-01 Page 38 443,040,000 KRW Opens in a new window
  14. ㅇ25년 이상 130,000원*80명*12월 101-01 Page 38 124,800,000 KRW Opens in a new window
  15. ㅇ20~24년 110,000원*65명*12월 101-01 Page 38 85,800,000 KRW Opens in a new window
  16. ㅇ15~19년 80,000원*80명*12월 101-01 Page 38 76,800,000 KRW Opens in a new window
  17. ㅇ10~14년 60,000원*112명*12월 101-01 Page 38 80,640,000 KRW Opens in a new window
  18. ㅇ5~9년 50,000원*125명*12월 101-01 Page 38 75,000,000 KRW Opens in a new window
  19. ○가족수당 101-01 Page 38 378,480,000 KRW Opens in a new window
  20. ㅇ배우자 40,000원*475명*70%*12월 101-01 Page 38 159,600,000 KRW Opens in a new window
  21. ㅇ존속 20,000원*480명*30%*12월 101-01 Page 38 34,560,000 KRW Opens in a new window
  22. ㅇ비속 40,000원*480명*80%*12월 101-01 Page 38 184,320,000 KRW Opens in a new window
  23. ○대우공무원수당 101-01 Page 38 240,770,000 KRW Opens in a new window
  24. ㅇ6급 4,128,700원*72명*4.1%*12월 101-01 Page 38 146,256,000 KRW Opens in a new window
  25. ㅇ7급 3,049,200원*63명*4.1%*12월 101-01 Page 38 94,514,000 KRW Opens in a new window
  26. ○특수지근무수당 101-01 Page 38 249,600,000 KRW Opens in a new window
  27. ㅇ서해5도 200,000원*85명*12월 101-01 Page 38 204,000,000 KRW Opens in a new window
  28. ㅇ갑지(북도,덕적,자월) 101-01 Page 38 45,600,000 KRW Opens in a new window
  29. ○특수근무수당 101-01 Page 38 412,320,000 KRW Opens in a new window
  30. ○모범공무원수당 50,000원*10명*12월 101-01 Page 39 6,000,000 KRW Opens in a new window
  31. ○업무대행수당 200,000원*10명*12월 101-01 Page 39 24,000,000 KRW Opens in a new window
  32. ○육아휴직수당 1,275,000원*17명*12월 101-01 Page 39 260,100,000 KRW Opens in a new window
  33. ○명예(조기)퇴직수당 200,000,000원 101-01 Page 39 200,000,000 KRW Opens in a new window
  34. ○정액급식비 140,000원*510명*12월 101-01 Page 39 856,800,000 KRW Opens in a new window
  35. ○명절휴가비 1,444,035,660원*60%*2회 101-01 Page 39 1,732,843,000 KRW Opens in a new window
  36. ○군수 300,000원*1명*12월 101-01 Page 39 3,600,000 KRW Opens in a new window
  37. ○부군수 310,000원*1명*12월 101-01 Page 39 3,720,000 KRW Opens in a new window
  38. ○4급 400,000원*3명*12월 101-01 Page 39 14,400,000 KRW Opens in a new window
  39. ○5급 250,000원*24명*12월 101-01 Page 39 72,000,000 KRW Opens in a new window
  40. ○6급 185,000원*135명*12월 101-01 Page 39 299,700,000 KRW Opens in a new window
  41. ○7급 180,000원*202명*12월 101-01 Page 39 436,320,000 KRW Opens in a new window
  42. ○8·9급 175,000원*163명*12월 101-01 Page 39 342,300,000 KRW Opens in a new window
  43. ○중앙행정기관 파견 101-01 Page 39 7,200,000 KRW Opens in a new window
  44. ○청원경찰(경사) 185,000원*1명*12월 101-01 Page 39 2,220,000 KRW Opens in a new window
  45. ○청원경찰(순경) 175,000원*9명*12월 101-01 Page 39 18,900,000 KRW Opens in a new window
  46. ○일반임기제 5급 250,000원*1명*12월 101-01 Page 39 3,000,000 KRW Opens in a new window
  47. ○일반임기제 6급 185,000원*2명*12월 101-01 Page 39 4,440,000 KRW Opens in a new window
  48. ○일반임기제 8·9급 101-01 Page 39 21,000,000 KRW Opens in a new window
  49. ○시간선택제임기제 나급 101-01 Page 39 5,250,000 KRW Opens in a new window
  50. ○시간선택제임기제 다급 101-01 Page 39 1,733,000 KRW Opens in a new window
  51. ○시간선택제임기제 라·마급 101-01 Page 39 22,837,000 KRW Opens in a new window
  52. ○2024년 성과상여금 2,260,000,000원 101-01 Page 39 2,260,000,000 KRW Opens in a new window
  53. ○청원경찰 101-02 Page 39 396,484,000 KRW Opens in a new window
  54. ㅇ기본급 2,772,200원*9명*12월 101-02 Page 39 299,398,000 KRW Opens in a new window
  55. ㅇ정근수당 27,722,000원*45%*2회 101-02 Page 39 24,950,000 KRW Opens in a new window
  56. ㅇ정액급식비 140,000원*9명*12월 101-02 Page 40 15,120,000 KRW Opens in a new window
  57. ㅇ명절휴가비 27,045,910원*60%*2회 101-02 Page 40 32,456,000 KRW Opens in a new window
  58. ㅇ고용보험료 500,000원*12월 101-02 Page 40 6,000,000 KRW Opens in a new window
  59. ㅇ청원경찰 특수건강검진 비용 101-02 Page 40 800,000 KRW Opens in a new window
  60. ○실무수습 101-02 Page 40 78,693,000 KRW Opens in a new window
  61. ㅇ기본급 1,815,070원*6명*6월 101-02 Page 40 65,343,000 KRW Opens in a new window
  62. ㅇ시간외근무수당 101-02 Page 40 1,775,000 KRW Opens in a new window
  63. ㅇ정액급식비 140,000원*6명*6월 101-02 Page 40 5,040,000 KRW Opens in a new window
  64. ㅇ4대보험료 65,343,000원*10% 101-02 Page 40 6,535,000 KRW Opens in a new window
  65. ○일반임기제 6급 101-02 Page 40 134,180,000 KRW Opens in a new window
  66. ㅇ연봉 64,930,000원*2명 101-02 Page 40 129,860,000 KRW Opens in a new window
  67. ㅇ가족수당 40,000원*2명*12월 101-02 Page 40 960,000 KRW Opens in a new window
  68. ㅇ정액급식비 140,000원*2명*12월 101-02 Page 40 3,360,000 KRW Opens in a new window
  69. ○일반임기제 9급 101-02 Page 40 334,464,000 KRW Opens in a new window
  70. ㅇ연봉 31,286,370원*10명 101-02 Page 40 312,864,000 KRW Opens in a new window
  71. ㅇ가족수당 40,000원*10명*12월 101-02 Page 40 4,800,000 KRW Opens in a new window
  72. ㅇ정액급식비 140,000원*10명*12월 101-02 Page 40 16,800,000 KRW Opens in a new window
  73. ○일반임기제 성과연봉 50,000,000원 101-02 Page 40 50,000,000 KRW Opens in a new window
  74. ○시간선택제임기제 나급 101-02 Page 40 103,954,000 KRW Opens in a new window
  75. ㅇ연봉 47,762,750원*2명 101-02 Page 40 95,526,000 KRW Opens in a new window
  76. ㅇ가족수당 40,000원*2명*12월 101-02 Page 40 960,000 KRW Opens in a new window
  77. ㅇ특수직무수당 171,150원*2명*12월 101-02 Page 40 4,108,000 KRW Opens in a new window
  78. ㅇ정액급식비 140,000원*2명*12월 101-02 Page 40 3,360,000 KRW Opens in a new window
  79. ○시간선택제임기제 다급 101-02 Page 40 45,275,000 KRW Opens in a new window
  80. ㅇ연봉 41,367,000원*1명 101-02 Page 40 41,367,000 KRW Opens in a new window
  81. ㅇ가족수당 40,000원*1명*12월 101-02 Page 40 480,000 KRW Opens in a new window
  82. ㅇ특수직무수당 145,650원*1명*12월 101-02 Page 40 1,748,000 KRW Opens in a new window
  83. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 40 1,680,000 KRW Opens in a new window
  84. ○시간선택제임기제 라급 101-02 Page 40 119,889,000 KRW Opens in a new window
  85. ㅇ연봉 36,209,410원*3명 101-02 Page 40 108,629,000 KRW Opens in a new window
  86. ㅇ가족수당 40,000원*3명*12월 101-02 Page 40 1,440,000 KRW Opens in a new window
  87. ㅇ특수직무수당 132,760원*3명*12월 101-02 Page 40 4,780,000 KRW Opens in a new window
  88. ㅇ정액급식비 140,000원*3명*12월 101-02 Page 40 5,040,000 KRW Opens in a new window
  89. ○시간선택제임기제 마급 101-02 Page 40 373,551,000 KRW Opens in a new window
  90. ㅇ연봉 27,898,520원*12명 101-02 Page 40 334,783,000 KRW Opens in a new window
  91. ㅇ가족수당 40,000원*12명*12월 101-02 Page 40 5,760,000 KRW Opens in a new window
  92. ㅇ특수직무수당 89,220원*12명*12월 101-02 Page 40 12,848,000 KRW Opens in a new window
  93. ㅇ정액급식비 140,000원*12명*12월 101-02 Page 41 20,160,000 KRW Opens in a new window
  94. ○시간선택제임기제 성과연봉 101-02 Page 41 25,000,000 KRW Opens in a new window
  95. ○무기계약근로자 101-03 Page 41 1,480,165,000 KRW Opens in a new window
  96. ㅇ기본급 2,340,000원*36명*12월 101-03 Page 41 1,010,880,000 KRW Opens in a new window
  97. ㅇ가족수당 40,000원*36명*12월 101-03 Page 41 17,280,000 KRW Opens in a new window
  98. ㅇ정액급식비 140,000원*36명*12월 101-03 Page 41 60,480,000 KRW Opens in a new window
  99. ㅇ명절휴가비 2,547,080원*60%*36명*2회 101-03 Page 41 110,034,000 KRW Opens in a new window
  100. ㅇ정근수당 1,297,370원*36명*2회 101-03 Page 41 93,411,000 KRW Opens in a new window
  101. ㅇ정근수당가산금 40,000원*36명*12월 101-03 Page 41 17,280,000 KRW Opens in a new window
  102. ㅇ퇴직금 160,000,000원 101-03 Page 41 160,000,000 KRW Opens in a new window
  103. ㅇ노동절 기념행사 축하금 101-03 Page 41 2,400,000 KRW Opens in a new window
  104. ㅇ공무직근로자 후생복지 기금 101-03 Page 41 6,000,000 KRW Opens in a new window
  105. ○환경미화원 101-03 Page 41 3,428,523,000 KRW Opens in a new window
  106. ㅇ기본급 2,950,430원*45명*12월 101-03 Page 41 1,593,233,000 KRW Opens in a new window
  107. ㅇ정근수당 1,565,340원*45명*12월 101-03 Page 41 845,284,000 KRW Opens in a new window
  108. ㅇ정근수당 가산금 101-03 Page 41 43,200,000 KRW Opens in a new window
  109. ㅇ정근수당 추가가산금 101-03 Page 41 2,400,000 KRW Opens in a new window
  110. ㅇ특수업무수당 90,000원*45명*12월 101-03 Page 41 48,600,000 KRW Opens in a new window
  111. ㅇ작업장려수당 70,000원*45명*12월 101-03 Page 41 37,800,000 KRW Opens in a new window
  112. ㅇ정액급식비 170,000원*45명*12월 101-03 Page 41 91,800,000 KRW Opens in a new window
  113. ㅇ가계보조비 110,000원*45명*12월 101-03 Page 41 59,400,000 KRW Opens in a new window
  114. ㅇ목욕비 75,000원*45명*12월 101-03 Page 41 40,500,000 KRW Opens in a new window
  115. ㅇ유해수당 126,000원*45명*12월 101-03 Page 41 68,040,000 KRW Opens in a new window
  116. ㅇ가족수당 40,000원*45명*12월 101-03 Page 41 21,600,000 KRW Opens in a new window
  117. ㅇ명절휴가비 2,950,430원*60%*45명*2회 101-03 Page 41 159,324,000 KRW Opens in a new window
  118. ㅇ연차유급수당 140,380원*45명*20일 101-03 Page 41 126,342,000 KRW Opens in a new window
  119. ㅇ사망조의금 1,000,000원*1회 101-03 Page 41 1,000,000 KRW Opens in a new window
  120. ㅇ중간퇴직금 정산 90,000,000원*1명 101-03 Page 41 90,000,000 KRW Opens in a new window
  121. ㅇ퇴직금 정산 100,000,000원*2명 101-03 Page 41 200,000,000 KRW Opens in a new window
  122. ○연금부담금 등 7,000,000,000원 304-01 Page 41 7,000,000,000 KRW Opens in a new window
  123. ○공무원 건강보험 부담금 304-02 Page 41 1,553,770,000 KRW Opens in a new window
  124. ○공무직 4대보험 부담금 333,358,000원 304-04 Page 42 333,358,000 KRW Opens in a new window
  125. ○사망조위금(부조급여) 100,000,000원 307-07 Page 42 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7e0r44571ewp61jv366nvdfb71
Source document status
Available
File type
application/pdf
File size
4,440.294 KiB
Location inside the source
Page 41 Row 2 Line 15 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:52
Read and interpreted
2026-07-29 18:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7a9zh4g3dwgjfkdtw43zhycep9
Address of this item
/en/BudgetDetail/Item/bi_7a9zh4g3dwgjfkdtw43zhycep9

Related records

Institution
인천광역시 옹진군
Programme
인력운영비(총괄)

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Keyword “ㅇ노조창립” · classification 101-03

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