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  • Fiscal year FY2022
  • 2회 추경
  • 일반회계
Institution
인천광역시
Department
인사과

○120미추홀콜센터공무직 연금부담금경정

Programme 인력운영비

Amounts and period

Budgeted amount
106,674,000 KRW
기정액
135,000,000 KRW
Change
−28,326,000 KRW −21.0%

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 241,772,864,000 KRW
  2. Policy 행정운영경비 238,477,723,000 KRW
  3. Programme 인력운영비(인사과) 236,312,082,000 KRW
  4. Project 인력운영비 235,958,266,000 KRW
  5. Budget category 연금부담금등 52,212,626,000 KRW
  6. Statistical item 연금부담금 42,588,577,000 KRW
  7. Item ○120미추홀콜센터공무직 연금부담금경정 106,674,000 KRW
Category–statistical code
304-01
Group
Not provided in source

Original description

○120미추홀콜센터공무직 연금부담금 경정 106,674,000원

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

Detailed budget items

34 items
  1. ○120미추홀콜센터공무직 연금부담금경정 304-01 Page 6 Selected item 106,674,000 KRW Opens in a new window
  2. ○호봉제 101-01 Page 4 67,814,213,000 KRW Opens in a new window
  3. ㅇ6급 경정 42,532,589,000원 101-01 Page 4 42,532,589,000 KRW Opens in a new window
  4. ㅇ7급 경정 18,190,820,000원 101-01 Page 4 18,190,820,000 KRW Opens in a new window
  5. ○수당 101-01 Page 4 36,507,164,000 KRW Opens in a new window
  6. ㅇ정근수당 경정 4,614,070,000원 101-01 Page 4 4,614,070,000 KRW Opens in a new window
  7. ㅇ연가보상비 경정 3,200,000,000원 101-01 Page 5 3,200,000,000 KRW Opens in a new window
  8. ○청원경찰 101-02 Page 5 2,214,886,000 KRW Opens in a new window
  9. ㅇ기본급 경정 1,172,495,000원 101-02 Page 5 1,172,495,000 KRW Opens in a new window
  10. ㅇ정근수당 경정 98,623,000원 101-02 Page 5 98,623,000 KRW Opens in a new window
  11. ㅇ정액급식비 경정 90,421,830원 101-02 Page 5 420,000,000 KRW Opens in a new window
  12. ㅇ명절휴가비 경정 153,926,040원 101-02 Page 5 90,422,000 KRW Opens in a new window
  13. ○일반임기제 101-02 Page 5 153,927,000 KRW Opens in a new window
  14. ○한시임기제(휴직자 대체인력) 101-02 Page 5 107,130,000 KRW Opens in a new window
  15. ㅇ기본급 경정 0원 101-02 Page 5 0 KRW Opens in a new window
  16. ㅇ시간외근무수당(정액분) 경정 0원 101-02 Page 5 0 KRW Opens in a new window
  17. ㅇ정액급식비 경정 0원 101-02 Page 5 0 KRW Opens in a new window
  18. ○공무직 기본급(53명) 경정 1,688,994,000원 101-03 Page 5 1,688,994,000 KRW Opens in a new window
  19. ○120미추홀콜센터 공무직 101-03 Page 5 2,934,392,000 KRW Opens in a new window
  20. ㅇ기본급(83명) 경정 2,003,654,000원 101-03 Page 5 2,003,654,000 KRW Opens in a new window
  21. ○6급 경정 1,836,440,000원 204 Page 5 1,836,440,000 KRW Opens in a new window
  22. ○연금부담금 304-01 Page 6 42,330,990,000 KRW Opens in a new window
  23. ㅇ연금부담금 경정 22,062,125,000원 304-01 Page 6 22,062,125,000 KRW Opens in a new window
  24. ㅇ보전금 경정 12,338,294,000원 304-01 Page 6 12,338,294,000 KRW Opens in a new window
  25. ㅇ퇴직수당부담금 경정 7,480,650,000원 304-01 Page 6 7,480,650,000 KRW Opens in a new window
  26. ㅇ재해보상부담금 경정 449,921,000원 304-01 Page 6 449,921,000 KRW Opens in a new window
  27. ○공무직 연금부담금 경정 150,913,000원 304-01 Page 6 150,913,000 KRW Opens in a new window
  28. ○공무직 건강보험부담금 경정 428,042,000원 304-02 Page 6 428,042,000 KRW Opens in a new window
  29. ○120미추홀콜센터공무직 건강보험부담금경정 304-02 Page 6 109,659,000 KRW Opens in a new window
  30. ○고용보험부담금(임기제,청원경찰,실무수습) 경정 304-02 Page 6 107,124,000 KRW Opens in a new window
  31. ○공무직 고용보험부담금 경정 51,707,000원 304-02 Page 6 51,707,000 KRW Opens in a new window
  32. ○120미추홀콜센터공무직 고용보험부담금경정 304-02 Page 6 35,603,000 KRW Opens in a new window
  33. ○공무직 산재보험부담금 경정 32,648,000원 304-02 Page 6 32,648,000 KRW Opens in a new window
  34. ○120미추홀콜센터공무직 산재보험부담금경정 304-02 Page 6 22,266,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4k3mcc7gxzav523fhqvzysyz0t
Source document status
Available
File type
application/pdf
File size
264.471 KiB
Location inside the source
Page 6 Row 2 Line 7 Column level4

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 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7c0dpymvd8te0xwq7m8z8q5hvv
Address of this item
/en/BudgetDetail/Item/bi_7c0dpymvd8te0xwq7m8z8q5hvv

Related records

Institution
인천광역시
Programme
인력운영비

Similar budgets

2 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 “120미추홀콜센터공무직” · classification 304-01

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