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  • Fiscal year FY2021
  • 1회 추경
  • 일반회계
Institution
부산광역시 중구
Department
행정지원과

ㅇ연차유급휴가수당경정

Programme 무기계약 근로자 인력운영비

Amounts and period

Budgeted amount
2,571,000 KRW
기정액
2,497,000 KRW
Change
+74,000 KRW +3.0%

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 행정지원과 43,805,527,000 KRW
  2. Policy 행정운영경비(행정지원과) 35,325,669,000 KRW
  3. Programme 인력운영비 35,028,511,000 KRW
  4. Project 무기계약 근로자 인력운영비 180,114,000 KRW
  5. Budget category 인건비 180,114,000 KRW
  6. Item ㅇ연차유급휴가수당경정 2,571,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

ㅇ연차유급휴가수당 경정 13,972원*8시간*23일

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

Detailed budget items

18 items
  1. ㅇ연차유급휴가수당경정 101 Page 10 Selected item 2,571,000 KRW Opens in a new window
  2. ○부속실 근무(부구청장실) 101 Page 9 47,942,000 KRW Opens in a new window
  3. ㅇ기본급 경정 2,726,360원*1명*12월 101 Page 10 32,717,000 KRW Opens in a new window
  4. ㅇ정액급식비 경정 140,000원*1명*12월 101 Page 10 1,680,000 KRW Opens in a new window
  5. ㅇ명절휴가비 경정 2,726,360원*80% 101 Page 10 2,182,000 KRW Opens in a new window
  6. ㅇ성과상여금 경정 3,654,470원*36% 101 Page 10 1,316,000 KRW Opens in a new window
  7. ㅇ시간외근무수당경정 101 Page 10 6,036,000 KRW Opens in a new window
  8. ○부속실 근무(국장실) 101 Page 10 43,708,000 KRW Opens in a new window
  9. ㅇ기본급 경정 2,581,530원*1명*12월 101 Page 10 30,979,000 KRW Opens in a new window
  10. ㅇ정액급식비 경정 140,000원*1명*12월 101 Page 10 1,680,000 KRW Opens in a new window
  11. ㅇ명절휴가비 경정 2,581,530원*80% 101 Page 10 2,066,000 KRW Opens in a new window
  12. ㅇ성과상여금 경정 3,480,860원*36% 101 Page 10 1,254,000 KRW Opens in a new window
  13. ㅇ시간외근무수당경정 101 Page 10 4,060,000 KRW Opens in a new window
  14. ㅇ연차유급휴가수당경정 101 Page 10 2,229,000 KRW Opens in a new window
  15. ○국민연금보험부담금경정 101 Page 10 15,419,000 KRW Opens in a new window
  16. ○국민건강보험부담금경정 101 Page 10 28,980,000 KRW Opens in a new window
  17. ○노인장기요양보험부담금경정 101 Page 10 3,339,000 KRW Opens in a new window
  18. ○고용보험부담금 경정 1,056,004,000원*1.65% 101 Page 10 17,425,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3mbnp9vhhkxs2p8x5gqg9zevrk
Source document status
Available
File type
application/pdf
File size
240.722 KiB
Location inside the source
Page 10 Row 2 Line 7 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 12:08
Read and interpreted
2026-07-29 12:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3f8pt92aasp91t2gf5pq88tdmw
Address of this item
/en/BudgetDetail/Item/bi_3f8pt92aasp91t2gf5pq88tdmw

Related records

Institution
부산광역시 중구
Programme
무기계약 근로자 인력운영비

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