·6급 12,002원*2명*50시간*12월

Amounts and period

Budgeted amount

14,403,000 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

Not provided in source

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

1. ·6급 12,002원*2명*50시간*12월 101-01 Page 16 Selected item 14,403,000 KRW Opens in a new window
2. ○봉급 101-01 Page 16 18,625,274,000 KRW Opens in a new window
3. ㅇ고정급적 연봉급(구청장) 101-01 Page 16 98,480,000 KRW Opens in a new window
4. ㅇ성과급적 연봉급(4급) 91,980,000원*6명 101-01 Page 16 551,880,000 KRW Opens in a new window
5. ㅇ성과급적 연봉급(5급) 81,467,000원*36명 101-01 Page 16 2,932,812,000 KRW Opens in a new window
6. ○정근수당 15,042,102,000원*1/12 101-01 Page 16 1,253,509,000 KRW Opens in a new window
7. ○시간외근무수당(구본청) 101-01 Page 16 1,409,024,000 KRW Opens in a new window
8. ㅇ6급 12,002원*107명*34시간*12월 101-01 Page 16 523,960,000 KRW Opens in a new window
9. ㅇ7급 10,841원*85명*34시간*12월 101-01 Page 16 375,966,000 KRW Opens in a new window
10. ㅇ8급 9,733원*75명*34시간*12월 101-01 Page 16 297,830,000 KRW Opens in a new window
11. ㅇ9급 8,798원*38명*34시간*12월 101-01 Page 16 136,405,000 KRW Opens in a new window
12. ○정액수당 101-01 Page 16 1,687,500,000 KRW Opens in a new window
13. ㅇ자녀학비보조수당 469,400원*3명*4회 101-01 Page 16 5,633,000 KRW Opens in a new window
14. ㅇ육아휴직수당 1,500,000원*20명*12월 101-01 Page 16 360,000,000 KRW Opens in a new window
15. ㅇ모범공무원수당 50,000원*16명*12월 101-01 Page 17 9,600,000 KRW Opens in a new window
16. ㅇ대우공무원수당 101-01 Page 17 246,691,000 KRW Opens in a new window
17. ㅇ민원업무수당 50,000원*39명*12월 101-01 Page 17 23,400,000 KRW Opens in a new window
18. ㅇ장려수당 130,000원*5명*12월 101-01 Page 17 7,800,000 KRW Opens in a new window
19. ㅇ동근무수당 70,000원*79명*12월 101-01 Page 17 66,360,000 KRW Opens in a new window
20. ㅇ사회복지업무수당 70,000원*60명*12월 101-01 Page 17 50,400,000 KRW Opens in a new window
21. ㅇ사회복지업무수당 가산금 101-01 Page 17 13,680,000 KRW Opens in a new window
22. ㅇ업무대행수당 200,000원*3명*12월 101-01 Page 17 7,200,000 KRW Opens in a new window
23. ㅇ중요직무급 100,000원*45명*12월 101-01 Page 17 54,000,000 KRW Opens in a new window
24. ○명예·조기퇴직수당 50,000,000원 101-01 Page 18 50,000,000 KRW Opens in a new window
25. ○정액급식비(구본청) 140,000원*360명*12월 101-01 Page 18 604,800,000 KRW Opens in a new window
26. ○명절휴가비 15,042,102,000원*1/12*60% 101-01 Page 18 752,106,000 KRW Opens in a new window
27. ○연가보상비 214,394,000원 101-01 Page 18 214,394,000 KRW Opens in a new window
28. ○직급보조비(구본청) 204 Page 18 694,800,000 KRW Opens in a new window
29. ㅇ구청장 500,000원*1명*12월 204 Page 18 6,000,000 KRW Opens in a new window
30. ㅇ부구청장 450,000원*1명*12월 204 Page 18 5,400,000 KRW Opens in a new window
31. ㅇ4급 400,000원*4명*12월 204 Page 18 19,200,000 KRW Opens in a new window
32. ㅇ5급 250,000원*23명*12월 204 Page 18 69,000,000 KRW Opens in a new window
33. ㅇ6급 165,000원*115명*12월 204 Page 18 227,700,000 KRW Opens in a new window
34. ㅇ7급 155,000원*90명*12월 204 Page 18 167,400,000 KRW Opens in a new window
35. ㅇ8급~9급 145,000원*115명*12월 204 Page 18 200,100,000 KRW Opens in a new window
36. ○성과상여금 1,597,776,070원 303 Page 18 1,597,777,000 KRW Opens in a new window
37. ○연금부담금 30,182,176,000원*9% 304-01 Page 18 2,716,396,000 KRW Opens in a new window
38. ○보전금 30,182,176,000원*3.076% 304-01 Page 18 928,404,000 KRW Opens in a new window
39. ○퇴직수당부담금 30,182,176,000원*2.9257% 304-01 Page 18 883,040,000 KRW Opens in a new window
40. ○재해보상부담금 30,182,176,000원*0.166% 304-01 Page 18 50,103,000 KRW Opens in a new window
41. ○국민건강보험 부담금 304-02 Page 18 986,387,000 KRW Opens in a new window
42. ○노인장기요양보험 부담금 304-02 Page 18 101,105,000 KRW Opens in a new window

Data source

• Open source PDF 부산광역시 중구 · FY2021 본예산 · 일반회계 · 037_2021년 본예산 2021년 본예산 새창열림 Opens in a new window

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Keyword “50시간” · classification 101-01

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