○ 연금부담금(공무원) 885,572
o
연금부담금

Amounts and period

Budgeted amount

885,572,000 KRW

전년도예산액

867,247,000 KRW

Change

+18,325,000 KRW +2.1%

Original description

○ 연금부담금(공무원) 885,572
o
연금부담금 273,193,457,000원×9%×1.45%
= 356,518
o
보전금 273,193,457,000원×10.595%×1.45%
= 419,701
o
퇴직수당 부담금 273,193,457,000원×2.5515%×1.45%
= 101,073
o
재해보상 부담금 273,193,457,000원×0.2090%×1.45%
= 8,280 02


국민건강보험부담금등

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

1. ○ 연금부담금(공무원) 885,572
   o
   연금부담금 Page 34 Selected item 885,572,000 KRW Opens in a new window
2. ○ 기본급 1,883,097
   o
   성과급적연봉제(1명) Page 30 3,076,143,000 KRW Opens in a new window
3. ○ 수당 774,837
   o
   정근수당 Page 30 Present in the source but not extracted Opens in a new window
4. ○ 정액급식비 140,000원×36명×12월 = 60,480 Page 31 Present in the source but not extracted Opens in a new window
5. ○ 명절휴가비 1,755,246,000원×1/12월×60%×2회 = 175,525 Page 31 Present in the source but not extracted Opens in a new window
6. ○ 연가보상비 182,204
   o
   연봉제 Page 31 Present in the source but not extracted Opens in a new window
7. ○ 준설원 기본급 3,649,970×20명×12월×1.025
   = 897,893 Page 31 1,727,838,000 KRW Opens in a new window
8. ○ 준설원 수당 706,555
   o
   연장 및 휴일 근로수당 Page 31 Present in the source but not extracted Opens in a new window
9. ○ 정액급식비 140,000원×20명×12월 = 33,600 Page 31 Present in the source but not extracted Opens in a new window
10. ○ 명절휴가비 897,893,000원×1/12월×60%×2회 = 89,790 Page 32 Present in the source but not extracted Opens in a new window
11. ○공무직(무기계약)근로자퇴직급여 375,000,000원 = 375,000 Page 32 375,000,000 KRW Opens in a new window
12. ○ 일반수용비 47,600
    o
    기본운영비 11,700,000원 Page 32 111,832,000 KRW Opens in a new window
13. ○ 하수도 직원 워크숍 용역비 22,000,000원 = 22,000 Page 32 Present in the source but not extracted Opens in a new window
14. ○ 급식비 31,752
    o기본업무 및 비상근무 특근급식비(일반직) Page 32 Present in the source but not extracted Opens in a new window
15. ○ 피복비(창릉천하수중계펌프장 근무자) 1,680
    o작업복(동절기,하절기) Page 32 Present in the source but not extracted Opens in a new window
16. ○ 피복비(공무직) 8,800
    o
    작업복(동절기,하절기) Page 32 Present in the source but not extracted Opens in a new window
17. ○ 정수기 임차료 60,000원×4대×12월 = 2,880 Page 33 Present in the source but not extracted Opens in a new window
18. ○ 공기청정기 임차료 40,000원×6대×12월 = 2,880 Page 33 Present in the source but not extracted Opens in a new window
19. ○ 복합기 임차료 200,000원×2대×12월 = 4,800 Page 33 Present in the source but not extracted Opens in a new window
20. ○ 기본업무 수행을 위한 출장여비 170,000원×36명×12월×60%
    = 44,064 Page 33 48,064,000 KRW Opens in a new window
21. ○ 하수도 관련 각종 심포지엄 등 참석여비 200,000원×20명 = 4,000 Page 33 Present in the source but not extracted Opens in a new window
22. ○ 하수도분야 교육훈련여비 200,000원×20명 = 4,000 Page 33 4,000,000 KRW Opens in a new window
23. ○정원가산업무추진비 40,000원×56명 = 2,240 Page 33 2,240,000 KRW Opens in a new window
24. ○부서운영업무추진비 6,360,000원 = 6,360 Page 33 6,360,000 KRW Opens in a new window
25. ○ 5급 100,000원×1명×12월 = 1,200 Page 33 1,200,000 KRW Opens in a new window
26. ○ 직급보조비 81,268
    o
    5급 Page 33 81,268,000 KRW Opens in a new window
27. ○ 특정업무수행경비 37,440
    o
    공기업종사자 Page 34 37,440,000 KRW Opens in a new window
28. ○ 포상금 50,000,000원 = 50,000 Page 34 50,000,000 KRW Opens in a new window
29. ○ 성과상여금 4,600,000원 ×36명 = 165,600 Page 34 165,600,000 KRW Opens in a new window
30. ○ 국민건강보험부담금(공무원) 131,020
    o
    건강보험부담금 Page 34 131,020,000 KRW Opens in a new window
31. ○ 부담금(공무직) 194,051
    o
    건강보험 Page 34 194,051,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 고양시 · FY2025 본예산 · 하수도사업특별회계 · 2025년 하수도사업특별회계 세입세출예산서 Opens in a new window

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