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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시총무과

○공무직 고용보험료부담금등

Programme 직접인건비

Amounts and period

Budgeted amount
985,656,000 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 135,508,926,000 KRW
  2. Policy 행정운영경비(서귀포시총무과)(기타/기타) 125,987,401,000 KRW
  3. Programme 인력운영비 124,992,320,000 KRW
  4. Project 직접인건비 119,769,446,000 KRW
  5. Budget category 연금부담금등 10,356,964,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 6,581,698,000 KRW
  7. Item ○공무직 고용보험료부담금등 985,656,000 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

21 items
  1. ○공무직 고용보험료부담금등 304-04 Page 112 Selected item 985,656,000 KRW Opens in a new window
  2. ○명절휴가비 101-01 Page 108 4,694,813,000 KRW Opens in a new window
  3. ○연가보상비 101-01 Page 108 1,405,716,000 KRW Opens in a new window
  4. ○성과상여금 101-01 Page 108 4,170,899,000 KRW Opens in a new window
  5. ○결원률(△4%) 101-01 Page 108 -2,128,380,000 KRW Opens in a new window
  6. ○조정수당 101-03 Page 111 1,432,560,000 KRW Opens in a new window
  7. ○근속수당 101-03 Page 111 1,823,820,000 KRW Opens in a new window
  8. ○근속수당 가산금 101-03 Page 111 159,360,000 KRW Opens in a new window
  9. ○급식비 101-03 Page 111 789,600,000 KRW Opens in a new window
  10. ○명절휴가비 101-03 Page 111 1,344,594,000 KRW Opens in a new window
  11. ○연차유급휴가수당 101-03 Page 111 660,939,000 KRW Opens in a new window
  12. ○연장근로수당 101-03 Page 111 4,065,705,000 KRW Opens in a new window
  13. ○가족수당 101-03 Page 111 564,000,000 KRW Opens in a new window
  14. ○자녀학비보조수당 101-03 Page 111 8,000,000 KRW Opens in a new window
  15. ○성과상여금(공무직) 101-03 Page 112 861,780,000 KRW Opens in a new window
  16. ○결원률(△4%) 101-03 Page 112 -947,836,000 KRW Opens in a new window
  17. ○공무원 국민건강보험금 304-02 Page 112 3,775,266,000 KRW Opens in a new window
  18. ○공무직 국민건강보험금 304-04 Page 112 1,467,158,000 KRW Opens in a new window
  19. ○공무직 연금부담금 304-04 Page 112 2,366,384,000 KRW Opens in a new window
  20. ○공무직 퇴직금 304-04 Page 112 1,700,000,000 KRW Opens in a new window
  21. ○공무직 퇴직연금 부담금 304-04 Page 112 62,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx
Source document status
Available
File type
application/pdf
File size
32,321.564 KiB
Location inside the source
Page 112 Row 4 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_38ad4kb2ad5aphdbt3d6d105qs
Address of this item
/en/BudgetDetail/Item/bi_38ad4kb2ad5aphdbt3d6d105qs

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 “고용보험료부담금등” · classification 304-04

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

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