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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경기도 의왕시
Department
총무과

○퇴직수당부담금경정

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
1,797,760,000 KRW
기정액
1,752,461,000 KRW
Change
+45,299,000 KRW +2.6%

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 79,046,887,000 KRW
  2. Policy 행정운영경비(총무과) 73,031,438,000 KRW
  3. Programme 인력운영비(총무과) 72,672,842,000 KRW
  4. Project 인력운영비(총괄) 72,668,492,000 KRW
  5. Budget category 연금부담금등 15,350,539,000 KRW
  6. Statistical item 연금부담금 12,293,880,000 KRW
  7. Item ○퇴직수당부담금경정 1,797,760,000 KRW
Category–statistical code
304-01
Group
Not provided in source

Original description

○퇴직수당부담금 경정 1,797,760,000원

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

Detailed budget items

5 items
  1. ○퇴직수당부담금경정 304-01 Page 3 Selected item 1,797,760,000 KRW Opens in a new window
  2. ○연금부담금 경정 4,770,000,000원 304-01 Page 3 4,770,000,000 KRW Opens in a new window
  3. ○보전금 경정 5,615,350,000원 304-01 Page 3 5,615,350,000 KRW Opens in a new window
  4. ○재해보상부담금 경정 110,770,000원 304-01 Page 3 110,770,000 KRW Opens in a new window
  5. ○(중간정산)퇴직금 등경정 304-04 Page 4 300,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_77xz0ebjb0f74d681377q96exa
Source document status
Available
File type
application/pdf
File size
184.919 KiB
Location inside the source
Page 3 Row 27 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:56
Read and interpreted
2026-07-29 18:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1kypbb0r8sys59wsx7sf952mkv
Address of this item
/en/BudgetDetail/Item/bi_1kypbb0r8sys59wsx7sf952mkv

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 “퇴직수당부담금경정” · classification 304-01

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

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