onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 서해구
Department
총무과

○퇴직수당부담금 2,321,762,000원

Programme 인력운영비(총괄)(서구공통)

Amounts and period

Budgeted amount
2,321,762,000 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 114,605,724,000 KRW
  2. Policy 행정운영경비(총무과) 92,225,190,000 KRW
  3. Programme 인력운영비 91,270,472,000 KRW
  4. Project 인력운영비(총괄)(서구공통) 86,793,989,000 KRW
  5. Budget category 연금부담금등 15,710,219,000 KRW
  6. Statistical item 연금부담금 13,222,019,000 KRW
  7. Item ○퇴직수당부담금 2,321,762,000원 2,321,762,000 KRW
Category–statistical code
304-01
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. ○퇴직수당부담금 2,321,762,000원 304-01 Page 28 Selected item 2,321,762,000 KRW Opens in a new window
  2. ○연봉 6,268,000,000원 101-01 Page 26 6,268,000,000 KRW Opens in a new window
  3. ○봉급 39,648,190,000원 101-01 Page 26 39,648,190,000 KRW Opens in a new window
  4. ○정근수당 1,760,336,000원 101-01 Page 26 1,760,336,000 KRW Opens in a new window
  5. ○명절휴가비 2,640,504,000원 101-01 Page 26 2,640,504,000 KRW Opens in a new window
  6. ○정액급식비 1,888,880,000원 101-01 Page 26 1,888,880,000 KRW Opens in a new window
  7. ○직급보조비 2,495,090,000원 101-01 Page 26 2,495,090,000 KRW Opens in a new window
  8. ○시간외근무수당 3,480,705,600원 101-01 Page 26 3,480,706,000 KRW Opens in a new window
  9. ○성과상여금 5,564,786,000원 101-01 Page 26 5,564,786,000 KRW Opens in a new window
  10. ○명예퇴직 및 조기퇴직수당 101-01 Page 26 712,000,000 KRW Opens in a new window
  11. ○성과상여금(청원경찰) 71,344,000원 101-02 Page 27 71,344,000 KRW Opens in a new window
  12. ○신규임용후보자 임용전 급여 101-02 Page 27 48,022,000 KRW Opens in a new window
  13. ○연금부담금 5,037,087,000원 304-01 Page 28 5,037,087,000 KRW Opens in a new window
  14. ○보전금 5,720,452,000원 304-01 Page 28 5,720,452,000 KRW Opens in a new window
  15. ○재해보상부담금 142,718,000원 304-01 Page 28 142,718,000 KRW Opens in a new window
  16. ○국민건강보험기관부담금 304-02 Page 28 2,488,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1m74pkstvhrpdtndybp3drjpex
Source document status
Available
File type
application/pdf
File size
372.81 KiB
Location inside the source
Page 28 Row 6 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:47
Read and interpreted
2026-08-09 02:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3yp5kp405d96jrhyv1vywec094
Address of this item
/en/BudgetDetail/Item/bi_3yp5kp405d96jrhyv1vywec094

Related records

Institution
인천광역시 서해구
Programme
인력운영비(총괄)(서구공통)

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 “퇴직수당부담금” · classification 304-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.