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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 의왕시
Department
총무과

○재해보상부담금

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
148,760,000 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 86,870,137,000 KRW
  2. Policy 행정운영경비(총무과) 81,206,443,000 KRW
  3. Programme 인력운영비(총무과) 80,863,193,000 KRW
  4. Project 인력운영비(총괄) 80,858,393,000 KRW
  5. Budget category 연금부담금등 16,978,483,000 KRW
  6. Statistical item 연금부담금 13,203,402,000 KRW
  7. Item ○재해보상부담금 148,760,000 KRW
Category–statistical code
304-01
Group
Not provided in source

Original description

58,336,941,000원*0.255%

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

Detailed budget items

22 items
  1. ○재해보상부담금 304-01 Page 187 Selected item 148,760,000 KRW Opens in a new window
  2. ○중요직무수당 100,000원*185명*12월 101-01 Page 182 222,000,000 KRW Opens in a new window
  3. ○업무대행수당 200,000원*10명*4월 101-01 Page 183 8,000,000 KRW Opens in a new window
  4. ○관리업무수당 101-01 Page 183 33,963,000 KRW Opens in a new window
  5. ○성과연봉 5,515,000원*75명 101-01 Page 183 413,625,000 KRW Opens in a new window
  6. ○모범공무원수당 50,000원*10명*12월 101-01 Page 183 6,000,000 KRW Opens in a new window
  7. ○정액급식비 160,000원*762명*12월 101-01 Page 183 1,463,040,000 KRW Opens in a new window
  8. ○명절휴가비 101-01 Page 183 2,762,895,000 KRW Opens in a new window
  9. ○연가보상비 101-01 Page 184 737,315,000 KRW Opens in a new window
  10. ○명예퇴직수당 100,000,000원*12명 101-01 Page 184 1,200,000,000 KRW Opens in a new window
  11. ○해외파견자 수당(중국) 101-01 Page 184 12,000,000 KRW Opens in a new window
  12. ○성과상여금 2,450,000,000원 101-01 Page 184 2,450,000,000 KRW Opens in a new window
  13. ○위험근무수당 50,000원*10명*12월 101-03 Page 186 6,000,000 KRW Opens in a new window
  14. ○대민활동비(6급이하) 204-02 Page 187 357,000,000 KRW Opens in a new window
  15. ○각 부서 특정업무수행활동비 204-02 Page 187 135,000,000 KRW Opens in a new window
  16. ○대민활동지원비(무기계약근로자) 204-02 Page 187 20,880,000 KRW Opens in a new window
  17. ○연금부담금 58,336,941,000원*9% 304-01 Page 187 5,250,325,000 KRW Opens in a new window
  18. ○보전금 58,336,941,000원*10.221% 304-01 Page 187 5,962,619,000 KRW Opens in a new window
  19. ○퇴직수당부담금 304-01 Page 187 1,841,698,000 KRW Opens in a new window
  20. ○건강보험부담금(일반직,기타직) 304-02 Page 187 1,924,017,000 KRW Opens in a new window
  21. ○장기요양보험부담금(일반직,기타직) 304-02 Page 187 249,161,000 KRW Opens in a new window
  22. ○(중간정산)퇴직금 등 304-04 Page 187 750,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2yxgy6xvfb50ves6nm9yfkm7dy
Source document status
Available
File type
application/pdf
File size
4,265.093 KiB
Location inside the source
Page 187 Row 6 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ejfwps4m575k13ky9z59qfghm
Address of this item
/en/BudgetDetail/Item/bi_3ejfwps4m575k13ky9z59qfghm

Related records

Institution
경기도 의왕시
Programme
인력운영비(총괄)

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 “재해보상부담금” · classification 304-01

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

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