- Institution
- 강원특별자치도 원주시
- Department
- 교통행정과
○퇴직연금부담금 49,236,380원*1식
Programme 인력운영비(교통행정과)
Amounts and period
- Budgeted amount
- 49,237,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
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 교통행정과 15,697,808,000 KRW0.3%
-
Policy 행정운영경비(교통행정과) 795,558,000 KRW6.2%
-
Programme 인력운영비(교통행정과)(교통사업특별회계) 732,864,000 KRW6.7%
-
Project 인력운영비(교통행정과) 732,864,000 KRW6.7%
-
Budget category 연금부담금등 115,142,000 KRW42.8%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 115,142,000 KRW42.8%
-
Item ○퇴직연금부담금 49,236,380원*1식 49,237,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○퇴직연금부담금 49,236,380원*1식 49,237,000 KRW Opens in a new window
- ○행정실무원 ▷기본급 295,347,000 KRW Opens in a new window
- ○현업실무원 ▷기본급 197,222,000 KRW Opens in a new window
- ○가족수당 ▷배우자 19,233,000 KRW Opens in a new window
- ○국민연금부담금 590,836,510원*4.5% 26,588,000 KRW Opens in a new window
- ○건강보험료 590,836,510원*3.545% 20,946,000 KRW Opens in a new window
- ○장기요양보험료 20,945,160원*12.95% 2,713,000 KRW Opens in a new window
- ○고용보험료 590,836,510원*1.75% 10,340,000 KRW Opens in a new window
- ○산재보험료 590,836,510원*0.9% 5,318,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 원주시 · FY2025 본예산 · 교통사업특별회계 · 2025 본예산 회계별 세입, 세출예산 사업명세서 교통사업
Opens in a new window
- Page
- 11 / 20
- Document ID
doc_17f4anj9thcfe4ccjyr7d6pj3e- Source document status
- Available
- File type
- application/pdf
- File size
- 256.438 KiB
- Location inside the source
- Page 11 Row 7 Line 7 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_2m3azsrjtck4cwfrwakgd22r39- Address of this item
- /en/BudgetDetail/Item/bi_2m3azsrjtck4cwfrwakgd22r39
Related records
Similar budgets
5 itemsKeyword “퇴직연금부담금” · classification 304-04
- ○퇴직연금부담금 49,629,340원*1식 49,630,000 KRW
- ○퇴직연금부담금 15,250,000원*1식 15,250,000 KRW
- ○퇴직연금부담금 50,232,290원*1식 50,233,000 KRW
- ◎퇴직연금부담금 3,537,000원*2명 7,074,000 KRW
- ◎퇴직연금부담금 750,000,000원*1회 750,000,000 KRW
These items were verified within a limited set of name search results.
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