·8급 10,416원*50시간*1명*12월

Amounts and period

Budget amount

6,250,000 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. ·8급 10,416원*50시간*1명*12월 101-01 Page 23 Selected item 6,250,000 KRW Opens in a new window
2. ○봉급 101-01 Page 23 17,148,806,000 KRW Opens in a new window
3. ㅇ고정급적 연봉급(구청장) 101-01 Page 23 84,447,000 KRW Opens in a new window
4. ㅇ성과급적 연봉급(4급) 101-01 Page 23 472,469,000 KRW Opens in a new window
5. ㅇ성과급적 연봉급(5급) 101-01 Page 23 2,162,089,000 KRW Opens in a new window
6. ○정근수당 18,037,248,000원*1/12월 101-01 Page 23 1,503,104,000 KRW Opens in a new window
7. ○시간외근무수당(구본청) 101-01 Page 23 1,643,673,000 KRW Opens in a new window
8. ㅇ6급 12,844원*34시간*102명*12월 101-01 Page 23 534,516,000 KRW Opens in a new window
9. ㅇ7급 11,602원*34시간*101명*12월 101-01 Page 23 478,096,000 KRW Opens in a new window
10. ㅇ8급 10,416원*34시간*76명*12월 101-01 Page 23 322,980,000 KRW Opens in a new window
11. ㅇ9급 9,860원*34시간*45명*12월 101-01 Page 23 181,030,000 KRW Opens in a new window
12. ○정액수당 101-01 Page 23 1,763,639,000 KRW Opens in a new window
13. ㅇ육아휴직수당 101-01 Page 24 360,000,000 KRW Opens in a new window
14. ㅇ모범공무원수당 101-01 Page 24 10,200,000 KRW Opens in a new window
15. ㅇ대우공무원수당 101-01 Page 24 295,811,000 KRW Opens in a new window
16. ㅇ민원업무수당 50,000원*48명*12월 101-01 Page 24 28,800,000 KRW Opens in a new window
17. ㅇ장려수당 130,000원*4명*12월 101-01 Page 24 6,240,000 KRW Opens in a new window
18. ㅇ동근무수당 80,000원*86명*12월 101-01 Page 25 82,560,000 KRW Opens in a new window
19. ㅇ사회복지업무수당 101-01 Page 25 67,200,000 KRW Opens in a new window
20. ㅇ사회복지업무수당 가산금 101-01 Page 25 19,080,000 KRW Opens in a new window
21. ㅇ업무대행수당 200,000원*2명*12월 101-01 Page 25 4,800,000 KRW Opens in a new window
22. ㅇ재난 안전관리 수당 101-01 Page 25 7,680,000 KRW Opens in a new window
23. ○명예·조기퇴직수당 50,000,000원 101-01 Page 25 50,000,000 KRW Opens in a new window
24. ○정액급식비(구본청) 101-01 Page 25 604,800,000 KRW Opens in a new window
25. ○명절휴가비 18,037,248,000원*1/12*60% 101-01 Page 25 901,863,000 KRW Opens in a new window
26. ○연가보상비 246,127,000원 101-01 Page 25 246,127,000 KRW Opens in a new window
27. ○직급보조비(구본청) 101-01 Page 25 823,800,000 KRW Opens in a new window
28. ㅇ구청장 500,000원*1명*12월 101-01 Page 25 6,000,000 KRW Opens in a new window
29. ㅇ부구청장 450,000원*1명*12월 101-01 Page 25 5,400,000 KRW Opens in a new window
30. ㅇ4급 400,000원*5명*12월 101-01 Page 25 24,000,000 KRW Opens in a new window
31. ㅇ5급 250,000원*19명*12월 101-01 Page 25 57,000,000 KRW Opens in a new window
32. ㅇ6급 185,000원*111명*12월 101-01 Page 25 246,420,000 KRW Opens in a new window
33. ㅇ7급 180,000원*103명*12월 101-01 Page 25 222,480,000 KRW Opens in a new window
34. ㅇ8급~9급 175,000원*125명*12월 101-01 Page 25 262,500,000 KRW Opens in a new window
35. ○성과상여금 1,979,727,000원 101-01 Page 25 1,979,727,000 KRW Opens in a new window
36. ○연금부담금 33,624,934,000원*9% 304-01 Page 25 3,026,245,000 KRW Opens in a new window
37. ○보전금 33,624,934,000원*10.595% 304-01 Page 25 3,562,562,000 KRW Opens in a new window
38. ○퇴직수당부담금 304-01 Page 25 848,358,000 KRW Opens in a new window
39. ○재해보상부담금 304-01 Page 25 70,277,000 KRW Opens in a new window
40. ○국민건강보험 부담금 304-02 Page 25 1,192,004,000 KRW Opens in a new window
41. ○노인장기요양보험 부담금 304-02 Page 25 154,365,000 KRW Opens in a new window

Data source

• Open source PDF 부산광역시 중구 · FY2025 본예산 · 일반회계 · 037_2025년 본예산 2025년 본예산 새창열림 Opens in a new window

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Keyword “50시간” · classification 101-01

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