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  • Fiscal year FY2008
  • 본예산
  • 일반회계
Institution
인천광역시
Department
총무과

ㅇ문서고관리인부등

Programme 인력운영비

Amounts and period

Budgeted amount
7,200,000 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 총무과 50,542,218,000 KRW
  2. Policy 행정운영경비 36,631,886,000 KRW
  3. Programme 인력운영비(총무과) 36,331,505,000 KRW
  4. Project 인력운영비 36,331,505,000 KRW
  5. Budget category 인건비 9,921,027,000 KRW
  6. Item ㅇ문서고관리인부등 7,200,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

26,300원*365일/12월*50%*6명*3회 =

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

Detailed budget items

88 items
  1. ㅇ문서고관리인부등 101 Page 13 Selected item 7,200,000 KRW Opens in a new window
  2. ○시간외근무수당 101 Page 11 6,225,209,000 KRW Opens in a new window
  3. ㅇ일반직 8,165원*1,284명*37시간*12월 = 101 Page 11 5,210,947,000 KRW Opens in a new window
  4. ㅇ기능직 5,887원*173명*37시간*12월 = 101 Page 11 4,654,834,000 KRW Opens in a new window
  5. ㅇ부속실 등 7,325원*8명*60시간*12월 = 101 Page 11 452,193,000 KRW Opens in a new window
  6. ㅇ어업지도선근무 8,165원*7명*90시간*12월 = 101 Page 11 42,192,000 KRW Opens in a new window
  7. ○야간근무수당 101 Page 11 61,728,000 KRW Opens in a new window
  8. ㅇ교통관제센타 19,536원*6명*365일*1/3 = 101 Page 11 14,262,000 KRW Opens in a new window
  9. ○명예퇴직수당 1,000,000,000원 = 101 Page 11 14,262,000 KRW Opens in a new window
  10. ○청원경찰 130,000원*53명*12월 = 101 Page 11 1,000,000,000 KRW Opens in a new window
  11. ○계약직(다급) 130,000원*1명*12월 = 101 Page 11 84,240,000 KRW Opens in a new window
  12. ○청원경찰 120,000원*53명*12월 = 101 Page 11 82,680,000 KRW Opens in a new window
  13. ○청원경찰 1,098,627,000원*1.2/12*1.016 = 101 Page 11 1,560,000 KRW Opens in a new window
  14. ○청원경찰 1,098,627,000원*2.004/12*1.016 = 101 Page 11 76,320,000 KRW Opens in a new window
  15. ○청원경찰 101 Page 11 76,320,000 KRW Opens in a new window
  16. ㅇ기본급 1,727,400원*53명*12월 = 101 Page 11 111,621,000 KRW Opens in a new window
  17. ㅇ처우개선비 1,098,627,000원*1.8% = 101 Page 11 111,621,000 KRW Opens in a new window
  18. ○계약직(다급) 101 Page 12 35,010,000 KRW Opens in a new window
  19. ㅇ연봉 30,642,000원 = 101 Page 12 30,642,000 KRW Opens in a new window
  20. ㅇ처우개선비 30,642,000원*1.8% = 101 Page 12 552,000 KRW Opens in a new window
  21. ○기본급 101 Page 12 1,500,707,000 KRW Opens in a new window
  22. ㅇ취사인부등 24,800원*18명*365일 = 101 Page 12 241,630,000 KRW Opens in a new window
  23. ㅇ문서고관리인부등 26,300원*6명*365일 = 101 Page 12 162,936,000 KRW Opens in a new window
  24. ㅇ인쇄발간인부 28,900원*2명*365일 = 101 Page 12 57,597,000 KRW Opens in a new window
  25. ○상여금 241,630,000원*1/3 = 101 Page 12 21,097,000 KRW Opens in a new window
  26. ○가계지원비 101 Page 12 80,544,000 KRW Opens in a new window
  27. ㅇ취사인부등 24,800원*365일/12월*50%*18명*3회 = 101 Page 12 30,205,000 KRW Opens in a new window
  28. ㅇ인쇄발간인부 101 Page 13 2,638,000 KRW Opens in a new window
  29. ○근속가산금 241,630,000원*10/100 = 101 Page 13 24,163,000 KRW Opens in a new window
  30. ○초과근무수당 101 Page 13 78,700,000 KRW Opens in a new window
  31. ○복리후생비 101 Page 14 69,640,000 KRW Opens in a new window
  32. ㅇ급식비 90,000원*26명*12월 = 101 Page 14 28,080,000 KRW Opens in a new window
  33. ㅇ교통보조비 70,000원*26명*12월 = 101 Page 14 21,840,000 KRW Opens in a new window
  34. ㅇ명절휴가비 250,000원*26명*2회 = 101 Page 14 13,000,000 KRW Opens in a new window
  35. ㅇ위험수당 70,000원*8명*12월 = 101 Page 14 6,720,000 KRW Opens in a new window
  36. ○상용직 정년퇴직자 격려 300,000원*5명 = 101 Page 14 1,500,000 KRW Opens in a new window
  37. ○상용직 정년퇴직자 공로패 제작 120,000원*5명 = 101 Page 14 600,000 KRW Opens in a new window
  38. ○20년이상 근속퇴직자 부부동반 산업시찰 101 Page 14 1,000,000 KRW Opens in a new window
  39. ○상용직노조 문화체육행사 20,000원*170명*2회 = 101 Page 14 6,800,000 KRW Opens in a new window
  40. ○상용직 국민연금부담금 3,778,270,000원*4.5% = 101 Page 14 170,023,000 KRW Opens in a new window
  41. ○상용직 건강보험부담금 4,677,414,000원*2.385% = 101 Page 14 111,557,000 KRW Opens in a new window
  42. ○상용직 고용보험부담금 3,778,270,000원*1.3% = 101 Page 14 49,118,000 KRW Opens in a new window
  43. ○상용직 산재보험료 3,778,270,000원*0.8% = 101 Page 14 30,227,000 KRW Opens in a new window
  44. ○상용직 퇴직금 101 Page 14 605,000,000 KRW Opens in a new window
  45. ㅇ정년퇴직 예정자 35,000,000원*3명 = 101 Page 14 105,000,000 KRW Opens in a new window
  46. ㅇ일반퇴직예정자(중간정산 포함) 101 Page 14 500,000,000 KRW Opens in a new window
  47. ○시장 152,000,000원*1명 = 203-01 Page 14 152,000,000 KRW Opens in a new window
  48. ○부시장 106,000,000원*2명 = 203-01 Page 14 212,000,000 KRW Opens in a new window
  49. ○자치행정국장 6,000,000원*1명 = 203-01 Page 14 6,000,000 KRW Opens in a new window
  50. ○100명까지 80,000원*100명 = 203-02 Page 14 8,000,000 KRW Opens in a new window
  51. ○100~300명 60,000원*200명 = 203-02 Page 14 12,000,000 KRW Opens in a new window
  52. ○301~600명 45,000원*300명 = 203-02 Page 14 13,500,000 KRW Opens in a new window
  53. ○601~800명 30,000원*200명 = 203-02 Page 14 6,000,000 KRW Opens in a new window
  54. ○801명이상 15,000원*458명 = 203-02 Page 14 6,870,000 KRW Opens in a new window
  55. ○부서운영업무추진비 540,000원*12월 = 203-02 Page 15 6,480,000 KRW Opens in a new window
  56. ○시장 900,000원*1명*12월 = 204-01 Page 15 10,800,000 KRW Opens in a new window
  57. ○부시장 700,000원*2명*12월 = 204-01 Page 15 16,800,000 KRW Opens in a new window
  58. ○자치행정국장 600,000원*1명*12월 = 204-01 Page 15 7,200,000 KRW Opens in a new window
  59. ○과장 350,000원*4명*12월 = 204-01 Page 15 16,800,000 KRW Opens in a new window
  60. ○시장 950,000원*1명*12월 = 204-01 Page 15 773,340,000 KRW Opens in a new window
  61. ○부시장 750,000원*2명*12월 = 204-01 Page 15 11,400,000 KRW Opens in a new window
  62. ○2급 650,000원*1명*12월 = 204-01 Page 15 18,000,000 KRW Opens in a new window
  63. ○3급 500,000원*12명*12월 = 204-01 Page 15 7,800,000 KRW Opens in a new window
  64. ○4급 400,000원*29명*12월 = 204-01 Page 15 72,000,000 KRW Opens in a new window
  65. ○5급 250,000원*37명*12월 = 204-01 Page 15 139,200,000 KRW Opens in a new window
  66. ○6급 155,000원*68명*12월 = 204-01 Page 15 111,000,000 KRW Opens in a new window
  67. ○7급 140,000원*60명*12월 = 204-01 Page 15 126,480,000 KRW Opens in a new window
  68. ○8~9급 105,000원*21명*12월 = 204-01 Page 15 100,800,000 KRW Opens in a new window
  69. ○계약직(다급) 155,000원*1명*12월 = 204-01 Page 15 26,460,000 KRW Opens in a new window
  70. ○기능6급 155,000원*4명*12월 = 204-01 Page 15 1,860,000 KRW Opens in a new window
  71. ○기능7급 140,000원*4명*12월 = 204-01 Page 15 7,440,000 KRW Opens in a new window
  72. ○기능8~9급 105,000원*53명*12월 = 204-01 Page 15 6,720,000 KRW Opens in a new window
  73. ○기능10급 95,000원*3명*12월 = 204-01 Page 15 66,780,000 KRW Opens in a new window
  74. ○청원경찰 105,000원*53명*12월 = 204-01 Page 15 3,420,000 KRW Opens in a new window
  75. ○파견자 300,000원*2명*12월 = 204-01 Page 15 66,780,000 KRW Opens in a new window
  76. ○대민활동비 50,000원*256명*12월 = 204-01 Page 15 7,200,000 KRW Opens in a new window
  77. ○공무원단체업무 담당공무원 204-01 Page 15 210,240,000 KRW Opens in a new window
  78. ㅇ4급 80,000원*1명*12월 = 204-01 Page 15 153,600,000 KRW Opens in a new window
  79. ㅇ5급이하 60,000원*4명*12월 = 204-01 Page 15 3,840,000 KRW Opens in a new window
  80. ○교육파견 204-01 Page 15 960,000 KRW Opens in a new window
  81. ㅇ3급 600,000원*5명*12월 = 204-01 Page 15 2,880,000 KRW Opens in a new window
  82. ㅇ4급 350,000원*4명*12월 = 204-01 Page 16 16,800,000 KRW Opens in a new window
  83. ○성과상여금 5,525,000,000원 = 303 Page 16 5,525,000,000 KRW Opens in a new window
  84. ○연금부담금 및 보전금 10,528,266,000원 = 304-01 Page 16 10,528,266,000 KRW Opens in a new window
  85. ○퇴직수당부담금 4,333,218,000원 = 304-01 Page 16 4,333,218,000 KRW Opens in a new window
  86. ○재해보상부담금 138,516,000원 = 304-01 Page 16 138,516,000 KRW Opens in a new window
  87. ○건강보험부담금(일반직, 기타직) 304-02 Page 16 4,127,448,000 KRW Opens in a new window
  88. ○사망조위금 및 재해부조금 300,000,000원 = 307-07 Page 16 300,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_75tzm1z3xv01gak1z8871h29zp
Source document status
Available
File type
application/pdf
File size
245.369 KiB
Location inside the source
Page 13 Row 2 Line 1 Column level5

Source and reference

FY 2008 release No source record

Fiscal year of record
2008
Fetched from the source
2026-07-29 16:59
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7x9xcr8dxkjnf700x9hrjgrf3f
Address of this item
/en/BudgetDetail/Item/bi_7x9xcr8dxkjnf700x9hrjgrf3f

Related records

Institution
인천광역시
Programme
인력운영비

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