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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 계양구
Department
자치행정과

◦ 업무대행수당

Programme 직접인건비

Amounts and period

Budgeted amount
12,000,000 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 자치행정과 91,670,246,000 KRW
  2. Policy 행정운영경비(자치행정과) 84,641,872,000 KRW
  3. Programme 인력운영비(총괄) 83,899,011,000 KRW
  4. Project 직접인건비 83,786,754,000 KRW
  5. Budget category 인건비 67,416,170,000 KRW
  6. Statistical item 보수 63,932,629,000 KRW
  7. Item ◦ 업무대행수당 12,000,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

200,000원 * 5명 * 12월 ◯관리업무수당 5,427,200원 * 9% * 7명 * 12월 ◯정액급식비 140,000원 * 969명 * 12월 ◯명절휴가비(연봉대상자 제외) 33,935,230,000원 * 1/12 * 60% * 2회 ◯별정직 공무원 고용보험 45,000,000원 * 2.05% * 1/2 ◯시간선택제 채용공무원 퇴직급여 6,670,000원 * 6명 * 1/3 ◯모범공무원수당 50,000원 * 10명 * 12월 ◯명예퇴직 및 조기퇴직 수당 300,000,000원 ◯성과상여금 3,991,000,000원 ◯봉급인상분 39,323,190,000원 * 3.5% ◯일반임기제

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

Detailed budget items

70 items
  1. ◦ 업무대행수당 101-01 Page 206 Selected item 12,000,000 KRW Opens in a new window
  2. ◦ 구청장 117,233,000원 * 1명 101-01 Page 203 5,387,960,000 KRW Opens in a new window
  3. ◦ 부구청장 118,523,000원 * 1명 101-01 Page 203 117,233,000 KRW Opens in a new window
  4. ◦ 4급 108,471,000원 * 6명 101-01 Page 203 118,523,000 KRW Opens in a new window
  5. ◦ 5급 95,774,000원 * 47명 101-01 Page 204 4,501,378,000 KRW Opens in a new window
  6. ◦ 6급(21호봉) 101-01 Page 204 33,935,230,000 KRW Opens in a new window
  7. ◦ 7급(11호봉) 101-01 Page 204 12,014,972,000 KRW Opens in a new window
  8. ◦ 8급(6호봉) 101-01 Page 204 12,408,926,000 KRW Opens in a new window
  9. ◦ 9급(3호봉) 101-01 Page 204 7,553,412,000 KRW Opens in a new window
  10. ◦ 5급 15,510원 * 1명 * 20시간 * 12월 101-01 Page 204 1,957,920,000 KRW Opens in a new window
  11. ◦ 6급 101-01 Page 204 2,644,223,000 KRW Opens in a new window
  12. ◦ 7급 101-01 Page 204 3,723,000 KRW Opens in a new window
  13. ◦ 8급 101-01 Page 204 733,416,000 KRW Opens in a new window
  14. ◦ 9급 10,579원 * 80명 * 20시간 * 12월 101-01 Page 204 946,440,000 KRW Opens in a new window
  15. ◦ 구청장 650,000원 * 1명 * 12월 101-01 Page 204 15,774,000 KRW Opens in a new window
  16. ◦ 부구청장 300,000원 * 1명 * 12월 101-01 Page 204 14,163,000 KRW Opens in a new window
  17. ◦ 4급 400,000원 * 6명 * 12월 101-01 Page 204 2,156,820,000 KRW Opens in a new window
  18. ◦ 5급 250,000원 * 47명 * 12월 101-01 Page 204 7,800,000 KRW Opens in a new window
  19. ◦ 6급 185,000원 * 233명 * 12월 101-01 Page 204 3,600,000 KRW Opens in a new window
  20. ◦ 7급 180,000원 * 331명 * 12월 101-01 Page 204 28,800,000 KRW Opens in a new window
  21. ◦ 8 ~ 9급 175,000원 * 350명 * 12월 101-01 Page 204 141,000,000 KRW Opens in a new window
  22. ◦ 대우공무원수당(6급 평균호봉 적용) 101-01 Page 204 2,400,000 KRW Opens in a new window
  23. ◦ 개방형직위등 보전수당 101-01 Page 206 600,000 KRW Opens in a new window
  24. ◦ 비상근무수당 101-01 Page 206 38,400,000 KRW Opens in a new window
  25. ◦ 민원업무수당 101-01 Page 206 36,000,000 KRW Opens in a new window
  26. ◦ 동(보건지소) 근무수당 101-01 Page 206 216,000,000 KRW Opens in a new window
  27. ◦ 사회복지업무수당 101-01 Page 206 182,280,000 KRW Opens in a new window
  28. ◦ 사회복지업무수당 가산금(자격증, 업무 2년 이상) 101-01 Page 206 57,240,000 KRW Opens in a new window
  29. ◦ 재난·안전관리업무수당 101-01 Page 206 12,480,000 KRW Opens in a new window
  30. ◦ 시간선택제근무수당 101-01 Page 206 16,165,000 KRW Opens in a new window
  31. ◦ 의료업무수당 101-01 Page 207 3,840,000 KRW Opens in a new window
  32. ◦ 정액급식비 101-01 Page 207 1,200,000 KRW Opens in a new window
  33. ◦ 보험부담금(고용) 101-01 Page 207 960,000 KRW Opens in a new window
  34. ◦ 봉급(16호봉) 101-02 Page 207 94,464,000 KRW Opens in a new window
  35. ◦ 정근수당 101-02 Page 208 60,688,000 KRW Opens in a new window
  36. ◦ 정액급식비 101-02 Page 208 33,600,000 KRW Opens in a new window
  37. ◦ 명절휴가비 101-02 Page 208 72,826,000 KRW Opens in a new window
  38. ◦ 청원경찰 체육행사비 지원 101-02 Page 208 800,000 KRW Opens in a new window
  39. ◦ 청원경찰 특수 건강검진비 101-02 Page 208 764,000 KRW Opens in a new window
  40. ◦ 보험부담금(고용) 101-02 Page 208 25,236,000 KRW Opens in a new window
  41. ◦ 청원경찰 성과상여금 101-02 Page 208 64,000,000 KRW Opens in a new window
  42. ◦ 연봉 46,780,000원 * 1명 101-02 Page 209 57,512,000 KRW Opens in a new window
  43. ◦ 정액급식비 140,000원 * 1명 * 12월 101-02 Page 209 46,780,000 KRW Opens in a new window
  44. ◦ 직급보조비 153,120원 * 1명 * 12월 101-02 Page 209 1,680,000 KRW Opens in a new window
  45. ◦ 가족수당 120,000원 * 1명 * 12월 101-02 Page 209 1,838,000 KRW Opens in a new window
  46. ◦ 특수직무수당 101-02 Page 209 1,440,000 KRW Opens in a new window
  47. ◦ 시간외근무수당 101-02 Page 209 2,043,000 KRW Opens in a new window
  48. ◦ 보험부담금(고용) 101-02 Page 209 2,575,000 KRW Opens in a new window
  49. ◦ 봉급 2,000,900원 * 80% * 19/30 * 15명 101-02 Page 209 1,156,000 KRW Opens in a new window
  50. ◦ 보험부담금(고용,산재) 101-02 Page 209 15,816,000 KRW Opens in a new window
  51. ◦ 연봉 58,795,000원 * 1명 101-02 Page 209 15,207,000 KRW Opens in a new window
  52. ◦ 시간외근무수당 101-02 Page 209 609,000 KRW Opens in a new window
  53. ◦ 정액급식비 140,000원 * 12월 101-02 Page 209 69,454,000 KRW Opens in a new window
  54. ◦ 직급보조비 161,870원 * 12월 101-02 Page 209 58,795,000 KRW Opens in a new window
  55. ◦ 특수직무수당 205,340원 * 12월 101-02 Page 209 3,175,000 KRW Opens in a new window
  56. ◦ 보험부담금(고용보험) 101-02 Page 209 1,680,000 KRW Opens in a new window
  57. ◦ 기본급(평균 18호봉 적용) 101-03 Page 209 2,465,000 KRW Opens in a new window
  58. ◦ 급식비 140,000원 * 36명 * 12월 101-03 Page 209 1,396,000 KRW Opens in a new window
  59. ◦ 현장근로비 70,000원 * 15명 * 12월 101-03 Page 209 2,082,962,000 KRW Opens in a new window
  60. ◦ 목욕비 120,000원 * 11명 * 12월 101-03 Page 209 1,900,062,000 KRW Opens in a new window
  61. ◦ 정근수당 1,384,810원 * 36명 * 2회 101-03 Page 209 1,196,481,000 KRW Opens in a new window
  62. ◦ 상여금 604,540원 * 36명 101-03 Page 209 11,880,000 KRW Opens in a new window
  63. ◦ 직책수당 50,000원 * 2명 * 12월 101-03 Page 209 9,600,000 KRW Opens in a new window
  64. ◦ 위험수당 140,000원 * 16명 * 12월 101-03 Page 209 1,440,000 KRW Opens in a new window
  65. ◦ 민원수당 50,000원 * 2명 * 12월 101-03 Page 209 2,400,000 KRW Opens in a new window
  66. ◦ 명절휴가비(설, 추석) 101-03 Page 210 119,648,000 KRW Opens in a new window
  67. ◦ 시간외근무수당 101-03 Page 210 228,356,000 KRW Opens in a new window
  68. ◦ 연차유급수당 101-03 Page 210 50,746,000 KRW Opens in a new window
  69. ◦ 상반기 노동절 기념행사 101-03 Page 210 170,000,000 KRW Opens in a new window
  70. ◦ 하반기 노조창립 기념행사 101-03 Page 210 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2sht9kxyram6agd6x2td5rw5hs
Source document status
Available
File type
application/pdf
File size
11,469.979 KiB
Location inside the source
Page 206 Row 2 Line 36 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7pwxt6ejkmxx3jr63ddstxs7ar
Address of this item
/en/BudgetDetail/Item/bi_7pwxt6ejkmxx3jr63ddstxs7ar

Related records

Institution
인천광역시 계양구
Programme
직접인건비

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 “업무대행수당” · classification 101-01

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