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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
서울특별시 동대문구
Department
청소행정과

○휴업보상금 1,932,393원*3명*3월

Programme 환경공무관 인건비

Amounts and period

Budgeted amount
17,392,000 KRW
기정액
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.

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 청소행정과 54,429,881,000 KRW
  2. Policy 행정운영경비(청소행정과) 12,919,245,000 KRW
  3. Programme 인력운영비(청소행정과) 12,834,171,000 KRW
  4. Project 환경공무관 인건비 12,834,171,000 KRW
  5. Budget category 인건비 9,685,187,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 9,685,187,000 KRW
  7. Item ○휴업보상금 1,932,393원*3명*3월 17,392,000 KRW
Category–statistical code
101-03
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. ○휴업보상금 1,932,393원*3명*3월 101-03 Page 495 Selected item 17,392,000 KRW Opens in a new window
  2. ○정년퇴직 환경공무관 격려금 101-03 Page 495 1,000,000 KRW Opens in a new window
  3. ○모범환경공무관 시상금 101-03 Page 495 2,000,000 KRW Opens in a new window
  4. ○근로자의날, 설날,추석 격려금 101-03 Page 495 17,400,000 KRW Opens in a new window
  5. ○공상 본인부담금 1,000,000원*5명 101-03 Page 495 5,000,000 KRW Opens in a new window
  6. ○질병사망자 위로금 2,000,000원*1명 101-03 Page 495 2,000,000 KRW Opens in a new window
  7. ○순직자 위로금 101-03 Page 495 18,296,000 KRW Opens in a new window
  8. ○국민연금 9,637,510,000원*4.7% 304-04 Page 495 452,963,000 KRW Opens in a new window
  9. ○국민건강보험 9,637,510,000원*4.3% 304-04 Page 495 414,413,000 KRW Opens in a new window
  10. ○고용보험 9,637,510,000원*2% 304-04 Page 495 192,751,000 KRW Opens in a new window
  11. ○산재보험 9,637,510,000원*1.7% 304-04 Page 495 163,838,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_38psj1eprb34fq7cb5n25ryjzd
Source document status
Available
File type
application/pdf
File size
8,824.048 KiB
Location inside the source
Page 495 Row 2 Line 28 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0dw4p64dkc1bk8jn9xjyck4ga7
Address of this item
/en/BudgetDetail/Item/bi_0dw4p64dkc1bk8jn9xjyck4ga7

Related records

Institution
서울특별시 동대문구
Programme
환경공무관 인건비

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 “휴업보상금” · classification 101-03

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