ㆍ제1급감염병대응 50,000원*80명*12월

Amounts and period

Budgeted amount

30,000,000 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.

Original description

ο 연구업무수당 80,000원*1명*12월 ο 개방형직위등보전수당 50,000원*1명*12월 ο 전문직위수당 (50,000원*8명*12월)+(70,000원*1명*12월)+ (90,000원*1명*12월) ο 특수직무수당

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

1. ㆍ제1급감염병대응 50,000원*80명*12월 101-01 Page 19 Selected item 30,000,000 KRW Opens in a new window
2. ○봉급 ο 구청장 101-01 Page 18 47,343,492,000 KRW Opens in a new window
3. ○정근수당 39,556,760,000원*1/12월*0.9 101-01 Page 18 116,531,000 KRW Opens in a new window
4. ○관리업무수당 4,978,000원*8명*12월*9% 101-01 Page 18 218,506,000 KRW Opens in a new window
5. ○초과근무수당 ο 5급 101-01 Page 18 1,114,980,000 KRW Opens in a new window
6. ○정근수당가산금 ο 25년이상 101-01 Page 19 828,840,000 KRW Opens in a new window
7. ○대우공무원수당 ο 4급 101-01 Page 19 322,920,000 KRW Opens in a new window
8. ○육아휴직수당 101-01 Page 19 81,840,000 KRW Opens in a new window
9. ○모범공무원수당 50,000원*17명*12월 101-01 Page 19 169,920,000 KRW Opens in a new window
10. ○위험근무수당 ο 을종 101-01 Page 19 120,960,000 KRW Opens in a new window
11. ○업무대행수당 200,000원*1명*12월 101-01 Page 20 360,000,000 KRW Opens in a new window
12. ○공무원명예(조기)퇴직수당 101-01 Page 20 2,400,000 KRW Opens in a new window
13. ○정액급식비 ο 일반직 101-01 Page 20 200,000,000 KRW Opens in a new window
14. ○명절휴가비 ο 일반직 101-01 Page 20 2,150,400,000 KRW Opens in a new window
15. ○연가보상비 101-01 Page 20 2,150,400,000 KRW Opens in a new window
16. ○건강보험부담금 1,680,163,000원*3.495% 101-02 Page 21 15,300,000 KRW Opens in a new window
17. ○노인장기요양보험부담금 101-02 Page 21 35,280,000 KRW Opens in a new window
18. ○고용보험부담금 1,680,163,000원*1.65% 101-02 Page 21 78,309,000 KRW Opens in a new window
19. ○직급보조비 ο 구청장 204 Page 21 2,590,920,000 KRW Opens in a new window
20. ○성과상여금 303 Page 21 4,225,283,000 KRW Opens in a new window
21. ○성과상여금(청원경찰) 303 Page 21 65,000,000 KRW Opens in a new window
22. ○공무원연금부담금 77,498,136,000원*9% 304-01 Page 22 6,974,833,000 KRW Opens in a new window
23. ○보전금 77,498,136,000원*4.973% 304-01 Page 22 3,853,983,000 KRW Opens in a new window
24. ○공무원퇴직수당부담금 304-01 Page 22 2,315,180,000 KRW Opens in a new window
25. ○재해보상부담금 77,498,136,000원*0.183% 304-01 Page 22 141,822,000 KRW Opens in a new window
26. ○국민연금부담금(구청장) 260,000원*12월 304-01 Page 22 3,120,000 KRW Opens in a new window
27. ○건강보험부담금 67,952,591,000원*3.495% 304-02 Page 22 2,374,944,000 KRW Opens in a new window
28. ○노인장기요양보험부담금 304-02 Page 22 291,406,000 KRW Opens in a new window
29. ○부조급여 307-07 Page 22 120,000,000 KRW Opens in a new window

Data source

• Open source PDF 인천광역시 남동구 · FY2022 본예산 · 일반회계 · 08_총무과 Opens in a new window

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Keyword “ㆍ제1급감염병대응” · classification 101-01

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