○공무직(수도검침 2명) 퇴직금경정 (216,167,000원) - 기정 (70,000,000원)

Programme 인력운영비

Budgeted amount: 216,167,000 KRW
기정액: 70,000,000 KRW
Change: +146,167,000 KRW +208.8%

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 사업예산 23,579,210,000 KRW

0.9%
Policy 환경(6)/상하수도·수질 23,579,210,000 KRW

0.9%
Programme 행정운영활동 5,381,764,000 KRW

4.0%
Project 인력운영비 5,350,771,000 KRW

4.0%
Item ○공무직(수도검침 2명) 퇴직금경정 (216,167,000원) - 기정 (70,000,000원) 216,167,000 KRW

Category–statistical code: Not provided in source
Group: Not provided in source

Original description

○공무직(수도검침 2명) 퇴직금 경정 (216,167,000원) - 기정 (70,000,000원) = 146,167 시군구비 146,167 시군구비 142,453 02 국민건강보험부담금등

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

Detailed budget items

1 items

○공무직(수도검침 2명) 퇴직금경정 (216,167,000원) - 기정 (70,000,000원) Page 42 Selected item 216,167,000 KRW Opens in a new window

Data source

Open source PDF 경기도 부천시 · FY2025 2회 추경 · 통합회계 · Ⅲ. 공기업특별회계 예산서 1. 상수도사업특별회계 Opens in a new window

Page
42 / 69

View source document details

Document ID: doc_4etade7js8ara5ybnenfh0se4m
Source document status: Available
File type: application/pdf
File size: 368.828 KiB
Location inside the source: Page 42 Row 6 Line 2 Column level6

Source and reference

FY 2025 release No source record

Fiscal year of record: 2025
Fetched from the source: 2026-07-29 20:30
Read and interpreted: 2026-07-29 20:30
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_2m1k7m1nakc9p54tvpdk3ckp61
Address of this item: /en/BudgetDetail/Item/bi_2m1k7m1nakc9p54tvpdk3ckp61

Institution: 경기도 부천시
Programme: 인력운영비

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