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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시총무과

○공무직 퇴직연금 부담금

Programme 직접인건비

Amounts and period

Budgeted amount
57,500,000 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 서귀포시총무과 139,756,186,000 KRW
  2. Policy 행정운영경비(서귀포시총무과)(기타/기타) 129,037,220,000 KRW
  3. Programme 인력운영비 128,002,664,000 KRW
  4. Project 직접인건비 122,436,957,000 KRW
  5. Budget category 연금부담금등 10,071,957,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 6,147,576,000 KRW
  7. Item ○공무직 퇴직연금 부담금 57,500,000 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

15 items
  1. ○공무직 퇴직연금 부담금 304-04 Page 115 Selected item 57,500,000 KRW Opens in a new window
  2. ○명절휴가비 101-01 Page 111 4,749,332,000 KRW Opens in a new window
  3. ○연가보상비 101-01 Page 111 1,499,788,000 KRW Opens in a new window
  4. ○성과상여금 101-01 Page 111 4,562,471,000 KRW Opens in a new window
  5. ○결원률(△4%) 101-01 Page 111 -2,151,815,000 KRW Opens in a new window
  6. ○명절휴가비 101-03 Page 115 1,346,253,000 KRW Opens in a new window
  7. ○연차유급휴가수당 101-03 Page 115 663,813,000 KRW Opens in a new window
  8. ○연장근로수당 101-03 Page 115 4,083,386,000 KRW Opens in a new window
  9. ○성과상여금(공무직) 101-03 Page 115 913,487,000 KRW Opens in a new window
  10. ○결원률(△3%) 101-03 Page 115 -710,416,000 KRW Opens in a new window
  11. ○공무원 국민건강보험금 304-02 Page 115 3,924,381,000 KRW Opens in a new window
  12. ○공무직 국민건강보험금 304-04 Page 115 1,503,469,000 KRW Opens in a new window
  13. ○공무직 연금부담금 304-04 Page 115 1,758,551,000 KRW Opens in a new window
  14. ○공무직 고용보험료부담금등 304-04 Page 115 1,028,056,000 KRW Opens in a new window
  15. ○공무직 퇴직금 304-04 Page 115 1,800,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 115 Row 4 Line 8 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_17z6hjm6n40qbxdmj67jwr8ckv
Address of this item
/en/BudgetDetail/Item/bi_17z6hjm6n40qbxdmj67jwr8ckv

Related records

Institution
제주특별자치도
Programme
직접인건비

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 “퇴직연금” · classification 304-04

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

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