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  • Fiscal year FY2024
  • 1회 추경
  • 일반회계
Institution
부산광역시 중구
Department
총무과

·8급 경정 10,416원*50시간*1명*12월

Programme 공무원 인력운영비 총괄 관리

Amounts and period

Budgeted amount
6,250,000 KRW
기정액
6,098,000 KRW
Change
+152,000 KRW +2.5%

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 47,275,489,000 KRW
  2. Policy 행정운영경비(총무과) 40,533,488,000 KRW
  3. Programme 인력운영비 40,254,177,000 KRW
  4. Project 공무원 인력운영비 총괄 관리 39,659,755,000 KRW
  5. Budget category 인건비 30,984,787,000 KRW
  6. Statistical item 보수 30,984,787,000 KRW
  7. Item ㅇ주정차단속 35,586,000 KRW
  8. Calculation line ·8급 경정 10,416원*50시간*1명*12월 6,250,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

11 items
  1. ·8급 경정 10,416원*50시간*1명*12월 101-01 Page 8 Selected item 6,250,000 KRW Opens in a new window
  2. ○시간외근무수당(구본청) 101-01 Page 7 1,563,747,000 KRW Opens in a new window
  3. ㅇ6급 경정 12,844원*34시간*103명*12월 101-01 Page 7 539,757,000 KRW Opens in a new window
  4. ㅇ7급 경정 11,602원*34시간*94명*12월 101-01 Page 7 444,960,000 KRW Opens in a new window
  5. ㅇ8급 경정 10,416원*34시간*78명*12월 101-01 Page 7 331,479,000 KRW Opens in a new window
  6. ㅇ9급 경정 9,860원*34시간*33명*12월 101-01 Page 7 132,756,000 KRW Opens in a new window
  7. ○정액수당 101-01 Page 8 1,720,152,000 KRW Opens in a new window
  8. ○명절휴가비경정 101-01 Page 8 1,693,679,000 KRW Opens in a new window
  9. ○연가보상비 경정 657,295,000원 101-01 Page 8 657,295,000 KRW Opens in a new window
  10. ○성과상여금 경정 1,655,877,400원 101-01 Page 8 1,655,878,000 KRW Opens in a new window
  11. ○노인장기요양보험 부담금경정 304-02 Page 8 148,334,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_07reps7g9rwzkst80rbwcntf79
Source document status
Available
File type
application/pdf
File size
169.507 KiB
Location inside the source
Page 8 Row 2 Line 11 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:14
Read and interpreted
2026-07-29 12:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7bhd1ywtk6y8zek01pw8wxnfm1
Address of this item
/en/BudgetDetail/Item/bi_7bhd1ywtk6y8zek01pw8wxnfm1

Related records

Institution
부산광역시 중구
Programme
공무원 인력운영비 총괄 관리

Similar budgets

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 “50시간” · classification 101-01

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