·6급 12,124원*2명*50시간*12월

Amounts and period

Budgeted amount

14,549,000 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 12,124원*2명*50시간*12월 101-01 Page 23 Selected item 14,549,000 KRW Opens in a new window
2. ○봉급 101-01 Page 22 18,775,902,000 KRW Opens in a new window
3. ㅇ고정급적 연봉급(구청장) 101-01 Page 22 99,642,000 KRW Opens in a new window
4. ㅇ성과급적 연봉급(4급) 92,915,000원*6명 101-01 Page 22 557,490,000 KRW Opens in a new window
5. ㅇ성과급적 연봉급(5급) 82,295,000원*36명 101-01 Page 22 2,962,620,000 KRW Opens in a new window
6. ○정근수당 15,156,150,000원*1/12 101-01 Page 22 1,263,013,000 KRW Opens in a new window
7. ○시간외근무수당(구본청) 101-01 Page 22 1,444,954,000 KRW Opens in a new window
8. ㅇ6급 12,124원*103명*34시간*12월 101-01 Page 22 509,499,000 KRW Opens in a new window
9. ㅇ7급 10,952원*95명*34시간*12월 101-01 Page 22 424,500,000 KRW Opens in a new window
10. ㅇ8급 9,832원*76명*34시간*12월 101-01 Page 22 304,871,000 KRW Opens in a new window
11. ㅇ9급 8,887원*30명*34시간*12월 101-01 Page 22 108,777,000 KRW Opens in a new window
12. ○정액수당 101-01 Page 23 1,763,057,000 KRW Opens in a new window
13. ㅇ육아휴직수당 1,500,000원*20명*12월 101-01 Page 23 360,000,000 KRW Opens in a new window
14. ㅇ모범공무원수당 50,000원*15명*12월 101-01 Page 23 9,000,000 KRW Opens in a new window
15. ㅇ대우공무원수당 101-01 Page 23 248,561,000 KRW Opens in a new window
16. ㅇ민원업무수당 50,000원*40명*12월 101-01 Page 23 24,000,000 KRW Opens in a new window
17. ㅇ장려수당 130,000원*5명*12월 101-01 Page 23 7,800,000 KRW Opens in a new window
18. ㅇ동근무수당 70,000원*79명*12월 101-01 Page 24 66,360,000 KRW Opens in a new window
19. ㅇ사회복지업무수당 70,000원*70명*12월 101-01 Page 24 58,800,000 KRW Opens in a new window
20. ㅇ사회복지업무수당 가산금 101-01 Page 24 18,000,000 KRW Opens in a new window
21. ㅇ업무대행수당 200,000원*3명*12월 101-01 Page 24 7,200,000 KRW Opens in a new window
22. ○명예·조기퇴직수당 50,000,000원 101-01 Page 24 50,000,000 KRW Opens in a new window
23. ○정액급식비(구본청) 140,000원*360명*12월 101-01 Page 24 604,800,000 KRW Opens in a new window
24. ○명절휴가비 15,156,150,000원*1/12*60% 101-01 Page 24 757,808,000 KRW Opens in a new window
25. ○연가보상비 220,244,000원 101-01 Page 24 220,244,000 KRW Opens in a new window
26. ○직급보조비(구본청) 204 Page 24 697,800,000 KRW Opens in a new window
27. ㅇ구청장 500,000원*1명*12월 204 Page 24 6,000,000 KRW Opens in a new window
28. ㅇ부구청장 450,000원*1명*12월 204 Page 24 5,400,000 KRW Opens in a new window
29. ㅇ4급 400,000원*4명*12월 204 Page 24 19,200,000 KRW Opens in a new window
30. ㅇ5급 250,000원*24명*12월 204 Page 24 72,000,000 KRW Opens in a new window
31. ㅇ6급 165,000원*110명*12월 204 Page 24 217,800,000 KRW Opens in a new window
32. ㅇ7급 155,000원*100명*12월 204 Page 24 186,000,000 KRW Opens in a new window
33. ㅇ8급~9급 145,000원*110명*12월 204 Page 24 191,400,000 KRW Opens in a new window
34. ○성과상여금 1,639,881,730원 303 Page 24 1,639,882,000 KRW Opens in a new window
35. ○연금부담금 30,555,710,000원*9% 304-01 Page 24 2,750,014,000 KRW Opens in a new window
36. ○보전금 30,555,710,000원*4.973369% 304-01 Page 24 1,519,649,000 KRW Opens in a new window
37. ○퇴직수당부담금 30,555,710,000원*3.6219% 304-01 Page 24 1,106,698,000 KRW Opens in a new window
38. ○재해보상부담금 30,555,710,000원*0.183% 304-01 Page 24 55,917,000 KRW Opens in a new window
39. ○국민건강보험 부담금 304-02 Page 24 1,048,061,000 KRW Opens in a new window
40. ○노인장기요양보험 부담금 304-02 Page 24 120,737,000 KRW Opens in a new window

Data source

• Open source PDF 부산광역시 중구 · FY2022 본예산 · 일반회계 · 037_2022년 본예산 2022년 본예산 새창열림 Opens in a new window

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Keyword “50시간” · classification 101-01

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