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  • Fiscal year FY2025
  • 2회 추경
  • 일반회계
Institution
부산광역시 중구
Department
총무과

ㅇ성과상여금경정

Programme 공무직 인력운영비

Amounts and period

Budgeted amount
1,962,000 KRW
기정액
1,760,000 KRW
Change
+202,000 KRW +11.5%

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 총무과 56,980,797,000 KRW
  2. Policy 행정운영경비(총무과) 43,371,382,000 KRW
  3. Programme 인력운영비 43,117,502,000 KRW
  4. Project 공무직 인력운영비 213,832,000 KRW
  5. Budget category 인건비 129,346,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 129,346,000 KRW
  7. Item ㅇ성과상여금경정 1,962,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ성과상여금 경정 4,146,890원*110%*43%

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

Detailed budget items

17 items
  1. ㅇ성과상여금경정 101-03 Page 5 Selected item 1,962,000 KRW Opens in a new window
  2. ○부속실 공무직(구청장실) 101-03 Page 5 57,304,000 KRW Opens in a new window
  3. ㅇ기본급(23호봉) 경정 101-03 Page 5 37,545,000 KRW Opens in a new window
  4. ㅇ명절휴가비 경정 3,128,690원*84% 101-03 Page 5 2,629,000 KRW Opens in a new window
  5. ㅇ시간외근무수당경정 101-03 Page 5 7,579,000 KRW Opens in a new window
  6. ㅇ연차유급휴가수당경정 101-03 Page 6 3,509,000 KRW Opens in a new window
  7. ○부속실 공무직(국장실) 101-03 Page 6 52,042,000 KRW Opens in a new window
  8. ㅇ기본급(18호봉) 경정 101-03 Page 6 35,704,000 KRW Opens in a new window
  9. ㅇ성과상여금경정 101-03 Page 6 1,705,000 KRW Opens in a new window
  10. ㅇ명절휴가비 경정 2,975,310원*84% 101-03 Page 6 2,500,000 KRW Opens in a new window
  11. ㅇ시간외근무수당경정 101-03 Page 6 5,104,000 KRW Opens in a new window
  12. ㅇ연차유급휴가수당경정 101-03 Page 6 3,069,000 KRW Opens in a new window
  13. ○국민연금보험부담금경정 304-04 Page 6 13,441,000 KRW Opens in a new window
  14. ○국민건강보험부담금경정 304-04 Page 6 44,573,000 KRW Opens in a new window
  15. ○고용보험부담금경정 304-04 Page 6 17,900,000 KRW Opens in a new window
  16. ○산재보험부담금경정 304-04 Page 6 2,799,000 KRW Opens in a new window
  17. ○노인장기요양보험부담금경정 304-04 Page 6 5,773,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6fshmh0tch0sh01zdtgyz04mj2
Source document status
Available
File type
application/pdf
File size
115.55 KiB
Location inside the source
Page 5 Row 10 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:17
Read and interpreted
2026-07-29 12:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5hy2hd6z50yq3s34w904eev1fn
Address of this item
/en/BudgetDetail/Item/bi_5hy2hd6z50yq3s34w904eev1fn

Related records

Institution
부산광역시 중구
Programme
공무직 인력운영비

Similar budgets

5 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 “ㅇ성과상여금경정” · classification 101-03

These items were verified within a limited set of name search results.

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