- Institution
- 경기도 양주시
- Department
- 자치행정과
○공무원 재해보상부담금경정
Programme 인력운영비(총괄)
Amounts and period
- Budgeted amount
- 141,959,000 KRW
- 기정액
- 121,230,000 KRW
- Change
- +20,729,000 KRW +17.1%
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.
-
Department 자치행정과 102,758,765,000 KRW0.1%
-
Policy 행정운영경비(자치행정과) 89,821,493,000 KRW0.2%
-
Programme 인력운영비(자치행정과) 89,494,457,000 KRW0.2%
-
Project 인력운영비(총괄) 88,947,405,000 KRW0.2%
-
Budget category 연금부담금등 16,646,219,000 KRW0.9%
-
Statistical item 연금부담금 13,207,550,000 KRW1.1%
-
Item ○공무원 재해보상부담금경정 141,959,000 KRW
- Category–statistical code
- 304-01
- Group
- Not provided in source
Original description
○공무원 재해보상부담금 경정 77,572,883,985원*0.183%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ○공무원 재해보상부담금경정 141,959,000 KRW Opens in a new window
- ○봉급 о 5급 경정 39,190,925,000 KRW Opens in a new window
- ○정근수당경정 4,443,930,000 KRW Opens in a new window
- ○정근수당가산금 о 25년이상 경정 764,040,000 KRW Opens in a new window
- ○가족수당 о 배우자 경정 318,240,000 KRW Opens in a new window
- ○공무원 명예퇴직수당 40,000,000원*8명 75,240,000 KRW Opens in a new window
- ○명절휴가비경정 1,112,984,000 KRW Opens in a new window
- ○연가보상비경정 1,076,363,000 KRW Opens in a new window
- ○명절휴가비경정 157,949,000 KRW Opens in a new window
- ○연가보상비경정 26,661,000 KRW Opens in a new window
- ○4대보험 99,825,000 KRW Opens in a new window
- ○공무직 퇴직금 충당금 650,000,000원 650,000,000 KRW Opens in a new window
- ○5급 경정 250,000원*12월*57명 171,000,000 KRW Opens in a new window
- ○6급 경정 165,000원*12월*255명 504,900,000 KRW Opens in a new window
- ○7급 경정 155,000원*12월*273명 507,780,000 KRW Opens in a new window
- ○8,9급 경정 145,000원*12월*405명 704,700,000 KRW Opens in a new window
- ○일반임기제 о 7급 경정 73,680,000 KRW Opens in a new window
- ○시간선택제임기제 о 다급 경정 33,660,000 KRW Opens in a new window
- ○공무원연금부담금 경정 77,572,883,985원*9% 6,981,560,000 KRW Opens in a new window
- ○공무원 보전금경정 3,857,700,000 KRW Opens in a new window
- ○공무원 퇴직수당부담금경정 1,958,095,000 KRW Opens in a new window
- ○공무원 건강보험부담금경정 2,711,173,000 KRW Opens in a new window
- ○공무원 노인장기요양보험부담금경정 332,661,000 KRW Opens in a new window
- ○공무직 건강보험부담금경정 208,330,000 KRW Opens in a new window
- ○공무직 장기요양부담금경정 25,563,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2022 1회 추경 · 통합회계 · ★2022년 1회 추경예산서
Opens in a new window
- Page
- 173 / 665
View source document details
- Document ID
doc_1dfcs7my9vpfr4hwfjr2ztb0ps- Source document status
- Available
- File type
- application/pdf
- File size
- 6,302.27 KiB
- Location inside the source
- Page 173 Row 2 Line 3 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:20
- Read and interpreted
- 2026-07-29 20:20
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0aqhc4n0a4h0z46hagzdkmsv97- Address of this item
- /en/BudgetDetail/Item/bi_0aqhc4n0a4h0z46hagzdkmsv97
Related records
Similar budgets
5 itemsItems 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 “재해보상부담금경정” · classification 304-01
- ○공무원 재해보상부담금경정 123,308,000 KRW −13.1%
- ○공무원 연금공단 재해보상부담금경정 72,301,000 KRW −7.3%
- ○공무원 재해보상부담금경정 135,074,000 KRW +25.0%
- ○공무원 재해보상부담금경정 102,828,000 KRW +4.7%
- ○공무원 재해보상부담금경정 106,550,000 KRW +3.6%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.