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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
서울특별시 동대문구
Department
주차행정과

○재해보상금 4,594,489,000원*0.177%

Programme 인력운영비

Amounts and period

Budgeted amount
8,133,000 KRW
전년도예산액
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 주차행정과 23,395,279,000 KRW
  2. Policy 행정운영경비(주차행정과) 4,719,525,000 KRW
  3. Programme 인력운영비(주차장특별회계) 4,578,259,000 KRW
  4. Project 인력운영비 4,578,259,000 KRW
  5. Budget category 연금부담금등 1,219,863,000 KRW
  6. Statistical item 연금부담금 1,022,299,000 KRW
  7. Item ○재해보상금 4,594,489,000원*0.177% 8,133,000 KRW
Category–statistical code
304-01
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

7 items
  1. ○재해보상금 4,594,489,000원*0.177% 304-01 Page 721 Selected item 8,133,000 KRW Opens in a new window
  2. ○정액급식비 140,000원*21명*12월 101-01 Page 720 35,280,000 KRW Opens in a new window
  3. ○명절휴가비 101-01 Page 720 86,807,000 KRW Opens in a new window
  4. ○성과상여금 66,798,200원*110% 101-01 Page 720 73,479,000 KRW Opens in a new window
  5. ○연금부담금 4,594,489,000원*18.9% 304-01 Page 721 868,359,000 KRW Opens in a new window
  6. ○퇴직수당부담금 304-01 Page 721 145,807,000 KRW Opens in a new window
  7. ○건강보험부담금 4,594,489,000원*4.3% 304-02 Page 722 197,564,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7wrksx25kst4ehsk7jstpbwsp5
Source document status
Available
File type
application/pdf
File size
6,552.038 KiB
Location inside the source
Page 721 Row 4 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0jerwbd2xv63rg98618c38eg15
Address of this item
/en/BudgetDetail/Item/bi_0jerwbd2xv63rg98618c38eg15

Related records

Institution
서울특별시 동대문구
Programme
인력운영비

Similar budgets

1 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 “재해보상금” · classification 304-01

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

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