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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시총무과

○공무직 고용보험료부담금등

Programme 직접인건비

Amounts and period

Budgeted amount
853,561,000 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 131,903,885,000 KRW
  2. Policy 행정운영경비(서귀포시총무과)(기타/기타) 116,064,334,000 KRW
  3. Programme 인력운영비 115,044,045,000 KRW
  4. Project 직접인건비 109,768,677,000 KRW
  5. Budget category 연금부담금등 8,079,295,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 4,524,194,000 KRW
  7. Item ○공무직 고용보험료부담금등 853,561,000 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 113 Selected item 853,561,000 KRW Opens in a new window
  2. ○결원률(△3%) 101-01 Page 108 1,320,516,000 KRW Opens in a new window
  3. ○명절휴가비 101-01 Page 108 2,119,488,000 KRW Opens in a new window
  4. ○연가보상비(10일) 101-01 Page 108 4,377,600,000 KRW Opens in a new window
  5. ○조정수당 101-03 Page 112 889,056,000 KRW Opens in a new window
  6. ○근속수당 101-03 Page 112 1,730,640,000 KRW Opens in a new window
  7. ○근속수당 가산금 101-03 Page 112 142,800,000 KRW Opens in a new window
  8. ○급식비 101-03 Page 112 846,720,000 KRW Opens in a new window
  9. ○명절휴가비 101-03 Page 112 1,287,897,000 KRW Opens in a new window
  10. ○연차유급휴가수당 101-03 Page 112 615,795,000 KRW Opens in a new window
  11. ○연장근로수당 101-03 Page 112 3,778,675,000 KRW Opens in a new window
  12. ○가족수당 101-03 Page 112 604,800,000 KRW Opens in a new window
  13. ○결원률(△3%) 101-03 Page 113 -666,410,000 KRW Opens in a new window
  14. ○행정시장 204 Page 113 2,591,940,000 KRW Opens in a new window
  15. ○성과상여금(일반직) 303 Page 113 4,854,711,000 KRW Opens in a new window
  16. ○성과상여금(공무직) 303 Page 113 4,039,711,000 KRW Opens in a new window
  17. ○공무원 국민건강보험금 304-02 Page 113 3,555,101,000 KRW Opens in a new window
  18. ○공무직 국민건강보험금 304-04 Page 113 1,320,315,000 KRW Opens in a new window
  19. ○공무직 연금부담금 304-04 Page 113 1,492,818,000 KRW Opens in a new window
  20. ○공무직 퇴직금 304-04 Page 113 800,000,000 KRW Opens in a new window
  21. ○공무직 퇴직연금 부담금 304-04 Page 113 57,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rfyy0wxmyzxwga64j493axndk
Source document status
Available
File type
application/pdf
File size
4,716.205 KiB
Location inside the source
Page 113 Row 8 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4gyd9k7z802bcfd207cs47bw51
Address of this item
/en/BudgetDetail/Item/bi_4gyd9k7z802bcfd207cs47bw51

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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