- Institution
- 경기도 여주시
- Department
- 총무과
○공무직근로자 퇴직금경정
Programme 인력운영비
Amounts and period
- Budgeted amount
- 956,340,000 KRW
- 기정액
- 1,434,510,000 KRW
- Change
- −478,170,000 KRW −33.3%
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 총무과 78,302,706,000 KRW1.2%
-
Policy 행정운영경비 36,318,277,000 KRW2.6%
-
Programme 인력운영비(총괄) 36,256,037,000 KRW2.6%
-
Project 인력운영비 36,256,037,000 KRW2.6%
-
Budget category 연금부담금등 23,726,924,000 KRW4.0%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 2,115,391,000 KRW45.2%
-
Item ○공무직근로자 퇴직금경정 956,340,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
○공무직근로자 퇴직금 경정 956,340,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 여주시 · FY2025 4회 추경 · 통합회계 · 2025년 제4회 추가경정 예산서
Opens in a new window
- Page
- 157 / 572
View source document details
- Document ID
doc_52mc1dpe6qybfj03yyr55wa9gw- Source document status
- Available
- File type
- application/pdf
- File size
- 13,624.338 KiB
- Location inside the source
- Page 157 Row 17 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1r3z33mq247py9634c4nc5hdmb- Address of this item
- /en/BudgetDetail/Item/bi_1r3z33mq247py9634c4nc5hdmb
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 “공무직근로자” · classification 304-04
- ○공무직근로자 (중간정산)퇴직금경정 710,000,000 KRW +26.8%
- ○ 공무직근로자 퇴직금경정 450,000,000 KRW +176.1%
- ○ 공무직근로자 퇴직금경정 300,000,000 KRW +50.0%
- ○공무직근로자 기관부담금 ο국민연금 경정 346,547,000 KRW −5.8%
- ○ 공무직근로자 확정급여형 퇴직연금 부담금 2,270,000,000 KRW
These items were verified within a limited set of name search results.
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