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  • Fiscal year FY2011
  • 본예산
  • 인천대학교운영특별회계
Institution
인천광역시
Department
인천대학교

ㅇ산재보험부담금 276,406,000원*0.64%

Programme 인력운영비

Amounts and period

Budgeted amount
1,769,000 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 인천대학교 85,974,035,000 KRW
  2. Policy 행정운영경비 45,366,373,000 KRW
  3. Programme 인력운영비(인천대학교운영특별회계) 40,359,882,000 KRW
  4. Project 인력운영비 40,359,882,000 KRW
  5. Budget category 인건비 33,090,751,000 KRW
  6. Statistical item 기타직보수 2,229,322,000 KRW
  7. Item ㅇ산재보험부담금 276,406,000원*0.64% 1,769,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

97 items
  1. ㅇ산재보험부담금 276,406,000원*0.64% 101-02 Page 30 Selected item 1,769,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 27 21,046,624,000 KRW Opens in a new window
  3. ㅇ총장(특1호봉) 5,946,800원*1명*12월 101-01 Page 27 71,362,000 KRW Opens in a new window
  4. ㅇ교수~전임강사 3,362,300원*414명*10월 101-01 Page 27 13,919,922,000 KRW Opens in a new window
  5. ㅇ조교 1,573,500원*94명*10월 101-01 Page 27 1,479,090,000 KRW Opens in a new window
  6. ㅇ정근수당 21,967,261,000원*1/12*50%*2회 101-01 Page 28 1,830,606,000 KRW Opens in a new window
  7. ○초과근무수당 101-01 Page 28 232,789,000 KRW Opens in a new window
  8. ㅇ시간외근무수당 101-01 Page 28 228,453,000 KRW Opens in a new window
  9. ㅇ야간근무수당 17,816원*4명*365/3*1/2 101-01 Page 28 4,336,000 KRW Opens in a new window
  10. ○정근수당가산금 101-01 Page 28 684,240,000 KRW Opens in a new window
  11. ㅇ25년이상 130,000원*278명*12월 101-01 Page 28 433,680,000 KRW Opens in a new window
  12. ㅇ20년이상 25년미만 110,000원*60명*12월 101-01 Page 28 79,200,000 KRW Opens in a new window
  13. ㅇ15년이상 20년미만 80,000원*142명*12월 101-01 Page 28 136,320,000 KRW Opens in a new window
  14. ㅇ10년이상 15년미만 60,000원*37명*12월 101-01 Page 28 26,640,000 KRW Opens in a new window
  15. ㅇ5년이상 10년미만 50,000원*14명*12월 101-01 Page 28 8,400,000 KRW Opens in a new window
  16. ○자녀학비보조수당 101-01 Page 28 217,320,000 KRW Opens in a new window
  17. ㅇ중학교 62,400원*652명*0.19*4회 101-01 Page 28 30,921,000 KRW Opens in a new window
  18. ㅇ고등학교 446,700원*652명*0.16*4회 101-01 Page 28 186,399,000 KRW Opens in a new window
  19. ○가족수당 101-01 Page 28 475,700,000 KRW Opens in a new window
  20. ㅇ배우자 40,000원*652명*0.78*12월 101-01 Page 28 244,109,000 KRW Opens in a new window
  21. ㅇ부양가족 20,000원*652명*1.48*12월 101-01 Page 28 231,591,000 KRW Opens in a new window
  22. ○위험근무수당 40,000원*7명*12월 101-01 Page 28 3,360,000 KRW Opens in a new window
  23. ○육아휴직수당 500,000원*2명*12월 101-01 Page 28 12,000,000 KRW Opens in a new window
  24. ○자동차운전수당 40,000원*5명*12월 101-01 Page 28 2,400,000 KRW Opens in a new window
  25. ○전기안전관리담당수당 30,000원*1명*12월 101-01 Page 28 360,000 KRW Opens in a new window
  26. ○전기안전관리보조원수당 15,000원*1명*12월 101-01 Page 28 180,000 KRW Opens in a new window
  27. ○위험물안전관리담당수당 10,000원*3명*12월 101-01 Page 28 360,000 KRW Opens in a new window
  28. ○장려수당(통신) 101-01 Page 28 936,000 KRW Opens in a new window
  29. ㅇ6급 40,000원*1명*12월 101-01 Page 28 480,000 KRW Opens in a new window
  30. ㅇ7급 38,000원*1명*12월 101-01 Page 28 456,000 KRW Opens in a new window
  31. ○대우공무원수당 101-01 Page 28 62,420,000 KRW Opens in a new window
  32. ㅇ5급 2,842,800원*8명*4.8%*12월 101-01 Page 28 13,100,000 KRW Opens in a new window
  33. ㅇ6급 2,290,800원*13명*4.8%*12월 101-01 Page 28 17,154,000 KRW Opens in a new window
  34. ㅇ7급 2,190,300원*23명*4.8%*12월 101-01 Page 28 29,018,000 KRW Opens in a new window
  35. ㅇ8급 1,821,700원*3명*4.8%*12월 101-01 Page 28 3,148,000 KRW Opens in a new window
  36. ○전산업무수당 101-01 Page 28 2,400,000 KRW Opens in a new window
  37. ㅇ3년이상 50,000원*4명*12월 101-01 Page 29 2,400,000 KRW Opens in a new window
  38. ○사서수당 101-01 Page 29 2,160,000 KRW Opens in a new window
  39. ㅇ6급이하 20,000원*9명*12월 101-01 Page 29 2,160,000 KRW Opens in a new window
  40. ○기술업무수당 101-01 Page 29 4,560,000 KRW Opens in a new window
  41. ㅇ5급 50,000원*1명*12월 101-01 Page 29 600,000 KRW Opens in a new window
  42. ㅇ6~7급 30,000원*4명*12월 101-01 Page 29 1,440,000 KRW Opens in a new window
  43. ㅇ8급 20,000원*1명*12월 101-01 Page 29 240,000 KRW Opens in a new window
  44. ㅇ모범공무원수당 50,000원*1명*12월 101-01 Page 29 600,000 KRW Opens in a new window
  45. ○관리업무수당 101-01 Page 29 384,077,000 KRW Opens in a new window
  46. ㅇ총장 5,946,800원*1명*9%*12월 101-01 Page 29 6,423,000 KRW Opens in a new window
  47. ㅇ교무위원,학과장,교학과(부)장,부속기관장 101-01 Page 29 377,654,000 KRW Opens in a new window
  48. ○정액급식비 130,000원*650명*10월 101-01 Page 29 845,000,000 KRW Opens in a new window
  49. ○교통보조비 101-01 Page 29 929,960,000 KRW Opens in a new window
  50. ㅇ교무위원(처장,학장,원장) 101-01 Page 29 43,200,000 KRW Opens in a new window
  51. ㅇ교원 140,000원*395명*10월 101-01 Page 29 553,000,000 KRW Opens in a new window
  52. ㅇ조교 130,000원*94명*10월 101-01 Page 29 122,200,000 KRW Opens in a new window
  53. ㅇ5급 140,000원*14명*12월 101-01 Page 29 23,520,000 KRW Opens in a new window
  54. ㅇ6~7급 130,000원*91명*12월 101-01 Page 29 141,960,000 KRW Opens in a new window
  55. ㅇ8~9급 120,000원*32명*12월 101-01 Page 29 46,080,000 KRW Opens in a new window
  56. ○명절휴가비 21,967,261,000원*1.2/12 101-01 Page 29 2,196,727,000 KRW Opens in a new window
  57. ○가계지원비 21,967,261,000원*2/12*10/12 101-01 Page 29 3,051,009,000 KRW Opens in a new window
  58. ○별정직 고용보험금 386,785,370원*1.15% 101-01 Page 29 4,449,000 KRW Opens in a new window
  59. ○별정직 산재보험금 386,785,370원*0.64% 101-01 Page 29 2,476,000 KRW Opens in a new window
  60. ○명예퇴직수당 80,628,000원*4명 101-01 Page 29 322,512,000 KRW Opens in a new window
  61. ○ 총무과 101-02 Page 29 2,073,322,000 KRW Opens in a new window
  62. ○교무과 101-02 Page 29 156,000,000 KRW Opens in a new window
  63. ㅇ겸임교원 200,000원*65명*12월 101-02 Page 29 156,000,000 KRW Opens in a new window
  64. ○무기계약근로자보수 101-02 Page 30 377,410,000 KRW Opens in a new window
  65. ㅇ기본급 1,278,950원*8명*12월 101-02 Page 30 122,780,000 KRW Opens in a new window
  66. ㅇ기말수당 122,780,000원*1/3 101-02 Page 30 40,927,000 KRW Opens in a new window
  67. ㅇ시간외수당 5,263원*30시간*8명*12월*1/2 101-02 Page 30 7,579,000 KRW Opens in a new window
  68. ㅇ휴일근무수당 101-02 Page 30 3,032,000 KRW Opens in a new window
  69. ㅇ연차유급수당 42,104원*8명*20일 101-02 Page 30 6,737,000 KRW Opens in a new window
  70. ㅇ가계지원비 108,710원*8명*12월 101-02 Page 30 10,437,000 KRW Opens in a new window
  71. ㅇ처우개선분 196,781,000원*3% 101-02 Page 30 5,904,000 KRW Opens in a new window
  72. ㅇ가족수당(배우자) 40,000원*3명*12월 101-02 Page 30 1,440,000 KRW Opens in a new window
  73. ㅇ가족수당(직계존비속) 20,000원*1명*12월 101-02 Page 30 240,000 KRW Opens in a new window
  74. ㅇ급식비 130,000원*8명*12월 101-02 Page 30 12,480,000 KRW Opens in a new window
  75. ㅇ교통보조비 120,000원*8명*12월 101-02 Page 30 11,520,000 KRW Opens in a new window
  76. ㅇ명절휴가비 300,000원*8명*2회 101-02 Page 30 4,800,000 KRW Opens in a new window
  77. ㅇ목욕비 120,000원*8명*12월 101-02 Page 30 11,520,000 KRW Opens in a new window
  78. ㅇ직책수당 30,000원*1명*12월 101-02 Page 30 360,000 KRW Opens in a new window
  79. ㅇ국민연금부담금 276,406,000원*4.5% 101-02 Page 30 12,439,000 KRW Opens in a new window
  80. ㅇ노인장기요양보험금 101-02 Page 30 483,000 KRW Opens in a new window
  81. ㅇ국민건강보험금 276,406,000원*2.665% 101-02 Page 30 7,367,000 KRW Opens in a new window
  82. ㅇ고용보험부담금 276,406,000원*1.15% 101-02 Page 30 3,179,000 KRW Opens in a new window
  83. ㅇ퇴직금 276,406,000원*1/12*15년*25% 101-02 Page 30 86,377,000 KRW Opens in a new window
  84. ○총장 1,240,000원*1명*12월 204 Page 30 14,880,000 KRW Opens in a new window
  85. ○부총장 900,000원*1명*12월 204 Page 30 10,800,000 KRW Opens in a new window
  86. ○학장,처장,원장 500,000원*18명*12월 204 Page 30 108,000,000 KRW Opens in a new window
  87. ○교학과장,부속기관장,학과장 204 Page 30 364,800,000 KRW Opens in a new window
  88. ○3급 500,000원*1명*12월 204 Page 30 6,000,000 KRW Opens in a new window
  89. ○4급 400,000원*4명*12월 204 Page 30 19,200,000 KRW Opens in a new window
  90. ○5급 250,000원*14명*12월 204 Page 30 42,000,000 KRW Opens in a new window
  91. ○6급 155,000원*42명*12월 204 Page 30 78,120,000 KRW Opens in a new window
  92. ○7급 140,000원*49명*12월 204 Page 30 82,320,000 KRW Opens in a new window
  93. ○8~9급 105,000원*32명*12월 204 Page 30 40,320,000 KRW Opens in a new window
  94. ○성과상여금 3,848,157,000원*1/12*131% 303 Page 30 420,091,000 KRW Opens in a new window
  95. ○총무과 304-01 Page 31 5,087,926,000 KRW Opens in a new window
  96. ○정부부담 의료보험금 304-02 Page 31 933,527,000 KRW Opens in a new window
  97. ○정부부담 노인장기요양보험금 304-02 Page 31 61,147,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dy2qrk12cb6x1031s3j2a97hr
Source document status
Available
File type
application/pdf
File size
236.469 KiB
Location inside the source
Page 30 Row 2 Line 25 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 17:14
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7xzqbbxney2rpr823y20q2whyc
Address of this item
/en/BudgetDetail/Item/bi_7xzqbbxney2rpr823y20q2whyc

Related records

Institution
인천광역시
Programme
인력운영비

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3 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 “ㅇ산재보험부담금” · classification 101-02

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