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

○퇴직수당부담금

Programme 인력운영비(행정지원과)

Amounts and period

Budgeted amount
4,214,212,000 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 행정지원과 141,517,558,000 KRW
  2. Policy 행정운영경비(행정지원과) 127,063,817,000 KRW
  3. Programme 인력운영비(행정지원과) 126,082,952,000 KRW
  4. Project 인력운영비(행정지원과) 125,640,482,000 KRW
  5. Budget category 연금부담금등 31,795,695,000 KRW
  6. Statistical item 연금부담금 25,556,013,000 KRW
  7. Item ○퇴직수당부담금 4,214,212,000 KRW
Category–statistical code
304-01
Group
Not provided in source

Original description

111,416,343,000원*3.7824%

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

Detailed budget items

11 items
  1. ○퇴직수당부담금 304-01 Page 227 Selected item 4,214,212,000 KRW Opens in a new window
  2. ○성과상여금 4,612,221,000원*1.1 101-01 Page 224 5,073,444,000 KRW Opens in a new window
  3. ○연금부담금 111,416,343,000원*18.9% 304-01 Page 227 21,057,689,000 KRW Opens in a new window
  4. ○재해보상부담금 304-01 Page 227 284,112,000 KRW Opens in a new window
  5. ○국민건강보험 111,416,343,000원*4.3% 304-02 Page 227 4,790,903,000 KRW Opens in a new window
  6. ○고용보험 3,486,429,000원*2% 304-04 Page 227 69,729,000 KRW Opens in a new window
  7. ○산재보험 3,486,429,000원*1.7% 304-04 Page 227 59,270,000 KRW Opens in a new window
  8. ○국민연금 3,486,429,000원*4.7% 304-04 Page 227 163,863,000 KRW Opens in a new window
  9. ○국민건강보험 3,486,429,000원*4.3% 304-04 Page 227 149,917,000 KRW Opens in a new window
  10. ○퇴직금 중간정산액 304-04 Page 227 280,000,000 KRW Opens in a new window
  11. ○공무직 퇴직금 121,000,000원*6명 304-04 Page 227 726,000,000 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 227 Row 4 Line 3 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_0m0by1ehs6m5d12rg8qbrbm5jw
Address of this item
/en/BudgetDetail/Item/bi_0m0by1ehs6m5d12rg8qbrbm5jw

Related records

Institution
서울특별시 동대문구
Programme
인력운영비(행정지원과)

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 “퇴직수당부담금” · classification 304-01

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

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