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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
인천광역시 남동구
Department
총무과

○공무직퇴직금

Programme 공무직근로자 인력운영비

Amounts and period

Budgeted amount
500,000,000 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 총무과 117,324,121,000 KRW
  2. Policy 행정운영경비(총무과) 109,329,457,000 KRW
  3. Programme 인력운영비(총괄) 107,730,880,000 KRW
  4. Project 공무직근로자 인력운영비 3,382,526,000 KRW
  5. Budget category 연금부담금등 787,763,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 787,763,000 KRW
  7. Item ○공무직퇴직금 500,000,000 KRW
Category–statistical code
304-04
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

16 items
  1. ○공무직퇴직금 304-04 Page 20 Selected item 500,000,000 KRW Opens in a new window
  2. ○일반공무직근로자보수 ο기본급 101-03 Page 19 2,552,633,000 KRW Opens in a new window
  3. ○모범공무직시찰 700,000원*10명 101-03 Page 19 1,515,076,000 KRW Opens in a new window
  4. ○공무직퇴직격려금 300,000원*12명 101-03 Page 19 9,120,000 KRW Opens in a new window
  5. ○공무직채용신체검사비용 201-01 Page 19 200,000 KRW Opens in a new window
  6. ○공무직피복비 400,000원*37명 201-01 Page 19 14,800,000 KRW Opens in a new window
  7. ○공무직문화체육행사지원 201-01 Page 19 1,700,000 KRW Opens in a new window
  8. ○공무직근로자의날기념지원 201-01 Page 19 3,750,000 KRW Opens in a new window
  9. ○공무직노조창립기념지원 201-01 Page 19 3,750,000 KRW Opens in a new window
  10. ○공무직후생복지기금 201-01 Page 19 850,000 KRW Opens in a new window
  11. ○기본업무수행출장여비 202-01 Page 20 6,480,000 KRW Opens in a new window
  12. ○국민연금부담금 2,552,633,000원*4.5% 304-04 Page 20 114,869,000 KRW Opens in a new window
  13. ○건강보험부담금 304-04 Page 20 90,491,000 KRW Opens in a new window
  14. ○노인장기요양보험부담금 304-04 Page 20 11,592,000 KRW Opens in a new window
  15. ○고용보험부담금 304-04 Page 20 44,672,000 KRW Opens in a new window
  16. ○산업재해보험부담금 304-04 Page 20 26,139,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5mk5fkmxzys777m1a5kca0wz1f
Source document status
Available
File type
application/pdf
File size
311.42 KiB
Location inside the source
Page 20 Row 4 Line 11 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_15babhgdrrmbj966e8pxb3bd56
Address of this item
/en/BudgetDetail/Item/bi_15babhgdrrmbj966e8pxb3bd56

Related records

Institution
인천광역시 남동구
Programme
공무직근로자 인력운영비

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 “공무직퇴직금” · classification 304-04

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

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