onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 3회 추경
  • 일반회계
Institution
강원특별자치도 양양군
Department
세무회계과

◎퇴직수당부담금경정

Programme 인력운영비(양양군)

Amounts and period

Budgeted amount
1,047,306,000 KRW
기정액
1,074,379,000 KRW
Change
−27,073,000 KRW −2.5%

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 세무회계과 60,357,482,000 KRW
  2. Policy 행정운영경비(세무회계과) 54,614,328,000 KRW
  3. Programme 인력운영비(양양군) 54,364,035,000 KRW
  4. Project 인력운영비(양양군) 54,311,605,000 KRW
  5. Budget category 연금부담금등 13,890,191,000 KRW
  6. Statistical item 연금부담금 9,978,089,000 KRW
  7. Item ◎퇴직수당부담금경정 1,047,306,000 KRW
Category–statistical code
304-01
Group
Not provided in source

Original description

◎퇴직수당부담금 경정 45,095,846,500원*2.3224%

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

Detailed budget items

15 items
  1. ◎퇴직수당부담금경정 304-01 Page 2 Selected item 1,047,306,000 KRW Opens in a new window
  2. ◎봉급 101-01 Page 1 23,410,774,000 KRW Opens in a new window
  3. ○정근수당 101-01 Page 2 1,468,866,000 KRW Opens in a new window
  4. ◎명절휴가비경정 101-01 Page 2 2,184,765,000 KRW Opens in a new window
  5. ◎환경미화원 101-03 Page 2 2,333,772,000 KRW Opens in a new window
  6. ○기본급 경정 2,469,530원*41명*12월 101-03 Page 2 1,215,009,000 KRW Opens in a new window
  7. ○정근수당 101-03 Page 2 91,178,000 KRW Opens in a new window
  8. ○명절휴가비경정 101-03 Page 2 151,646,000 KRW Opens in a new window
  9. ◎일반공무직 101-03 Page 2 3,737,664,000 KRW Opens in a new window
  10. ○기본급 경정 2,343,340원*91명*12월 101-03 Page 2 2,558,928,000 KRW Opens in a new window
  11. ○정근수당 101-03 Page 2 166,919,000 KRW Opens in a new window
  12. ○명절휴가비경정 101-03 Page 2 251,595,000 KRW Opens in a new window
  13. ◎연금부담금 경정 45,095,846,500원*9% 304-01 Page 2 4,058,627,000 KRW Opens in a new window
  14. ◎연금부담금보전금경정 304-01 Page 2 4,777,905,000 KRW Opens in a new window
  15. ◎재해보상부담금경정 304-01 Page 2 94,251,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_47z98qe80qxn7354yksq8gxvp8
Source document status
Available
File type
application/pdf
File size
62.96 KiB
Location inside the source
Page 2 Row 4 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2av324zpm7xhbw9fhgrq4mj69e
Address of this item
/en/BudgetDetail/Item/bi_2av324zpm7xhbw9fhgrq4mj69e

Related records

Institution
강원특별자치도 양양군
Programme
인력운영비(양양군)

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.

Search related names

AI analysis report

AI analysis reports are not yet available.