○상수도요금 부과 징수업무 담당공무원 80,000원×11명×12월 = 10,560

Amounts and period

Budgeted amount

13,440,000 KRW

전년도예산액

13,440,000 KRW

Change

0 KRW 0.0%

Original description

01 연금부담금 02 국민건강보험부담금등

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

1. ○상수도요금 부과 징수업무 담당공무원 80,000원×11명×12월 = 10,560 Page 56 Selected item 13,440,000 KRW Opens in a new window
2. ○정액급식비 140,000원×7명×12월 = 11,760 Page 53 4,200,000 KRW Opens in a new window
3. ○명절휴가비 357,790,000원×1/12×60%×2회 = 35,779 Page 53 11,760,000 KRW Opens in a new window
4. ○연가보상비 357,790,000원×1/12×86%×1/30×10일 = 8,548 Page 53 35,779,000 KRW Opens in a new window
5. ○5급 100,000원×1명×12월 = 1,200 Page 54 1,200,000 KRW Opens in a new window
6. ○공기업종사 공무원 80,000원×6명×12월 = 5,760 Page 54 8,640,000 KRW Opens in a new window
7. ○예산, 결산, 계약, 경영평가 담당공무원 Page 54 5,760,000 KRW Opens in a new window
8. ○연금부담금 6,278,652,000원 ×9% = 565,079 Page 54 1,415,493,000 KRW Opens in a new window
9. ○연금부담금 보전금 6,278,652,000원×9.9% = 621,587 Page 54 565,079,000 KRW Opens in a new window
10. ○퇴직수당 부담금 6,278,652,000원×3.4675% = 217,713 Page 54 621,587,000 KRW Opens in a new window
11. ○재해보상 부담금 6,278,652,000원×0.177% = 11,114 Page 54 217,713,000 KRW Opens in a new window
12. ○건강보험 부담금 6,278,652,000원×3.545% = 222,579 Page 54 251,092,000 KRW Opens in a new window
13. ○노인장기요양보험 부담금 222,579,000원×12.81% = 28,513 Page 54 222,579,000 KRW Opens in a new window
14. ○정액급식비 140,000원×14명×12월 = 23,520 Page 55 23,520,000 KRW Opens in a new window
15. ○명절휴가비 632,357,000원×1/12×60%×2회 = 63,236 Page 55 63,236,000 KRW Opens in a new window
16. ○연가보상비 632,357,000원×1/12×86%×1/30×10일 = 15,107 Page 55 15,107,000 KRW Opens in a new window
17. ○공무직(수도검침 1명) 퇴직금 23,000,000원×1명 = 23,000 Page 56 23,000,000 KRW Opens in a new window
18. ○기간제근로자(대체인력 1명) 퇴직금 3,500,000원×1명 = 3,500 Page 56 3,500,000 KRW Opens in a new window
19. ○공기업종사 공무원 80,000원×14명×12월 = 13,440 Page 56 24,000,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 부천시 · FY2024 본예산 · 공기업특별회계 · Ⅴ. 공기업특별회계 예산서 1. 상수도사업특별회계 Opens in a new window

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