- Institution
- 충청북도 충주시
- Department
- 자치행정과
○공무직 퇴직연금 적립액
Programme 인력운영비
Amounts and period
- Budget 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.
-
Department 자치행정과 128,043,985,000 KRW0.4%
-
Policy 행정운영경비(자치행정과) 115,838,839,000 KRW0.4%
-
Programme 인력운영비 35,413,316,000 KRW1.4%
-
Project 인력운영비 35,413,316,000 KRW1.4%
-
Budget category 연금부담금등 29,965,440,000 KRW1.7%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 1,556,215,000 KRW32.1%
-
Item ○공무직 퇴직연금 적립액 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
15 items- ○공무직 퇴직연금 적립액 500,000,000 KRW Opens in a new window
- ○성과상여금 4,750,000,000 KRW Opens in a new window
- ○청원직 고용보험료 기관부담금(임금총액*1. 46,726,000 KRW Opens in a new window
- ○임기제 고용보험료 기관부담금(임금총액*0. 27,540,000 KRW Opens in a new window
- ○성과상여금 160,000,000 KRW Opens in a new window
- ○공무직 초과근무수당 8,787,000 KRW Opens in a new window
- ○특수직무수당 360,000 KRW Opens in a new window
- ○공무원,청원직 건강보험 기관부담금(급여액*3.545%) 3,444,138,000 KRW Opens in a new window
- ○공무원,청원직 노인장기요양 기관부담금(건강보험금*12.95%) 446,016,000 KRW Opens in a new window
- ○공무직 고용보험 기관부담금(보수예산*1.75% 70,143,000 KRW Opens in a new window
- ○공무직 산재보험 기관부담금(보수예산*1.128 45,213,000 KRW Opens in a new window
- ○공무직 국민연금 기관부담금(보수예산*4.5%) 180,368,000 KRW Opens in a new window
- ○공무직 건강보험료 기관부담금(보수예산*3. 142,090,000 KRW Opens in a new window
- ○공무직 노인장기요양보험료 기관부담금(건강보험*12.95%) 18,401,000 KRW Opens in a new window
- ○공무직 퇴직금 600,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2025 본예산 · 통합회계 · 1권 2025년 세입세출예산서(충주시)
Opens in a new window
- Page
- 167 / 1,254
View source document details
- Document ID
doc_2cgha12sr20p74ewdhe9q3zyfn- Source document status
- Available
- File type
- application/pdf
- File size
- 10,572.47 KiB
- Location inside the source
- Page 167 Row 4 Line 23 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_315std5a2kbe51j7h5hms2h3kt- Address of this item
- /en/BudgetDetail/Item/bi_315std5a2kbe51j7h5hms2h3kt
Related records
Similar budgets
5 itemsItems 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
- ○공무직 퇴직연금 부담금 22,877,000 KRW
- ○공무직 퇴직연금 1,350,500,000 KRW
- ○방문건강관리전문인력(공무직) 퇴직연금 20,000,000 KRW
- ○재활전문인력(공무직) 퇴직연금 3,900,000 KRW
- ○공무직(무기계약)근로자의 퇴직연금 부담금 1,080,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.