- Institution
- 경상북도 청도군
- Department
- 환경산림과
― 퇴직금 2,500,000원*20명*1회
Programme 재활용시설운영
Amounts and period
- Budgeted amount
- 50,000,000 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 환경산림과 42,906,014,000 KRW0.1%
-
Policy 폐기물관리 16,666,992,000 KRW0.3%
-
Programme 환경관리센터운영 11,988,597,000 KRW0.4%
-
Project 재활용시설운영 702,117,000 KRW7.1%
-
Budget category 인건비 633,117,000 KRW7.9%
-
Statistical item 기간제근로자등보수 633,117,000 KRW7.9%
-
Item ○재활용품선별인부임 625,093,000 KRW8.0%
-
Calculation line ― 퇴직금 2,500,000원*20명*1회 50,000,000 KRW
- Category–statistical code
- 101-04
- 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
6 items- ― 퇴직금 2,500,000원*20명*1회 50,000,000 KRW Opens in a new window
- ○진입로및시설부지풀베기인부임 8,024,000 KRW Opens in a new window
- ○재활용품선별기기유지보수비 10,000,000 KRW Opens in a new window
- ○재활용품휴게실난방비 5,000,000 KRW Opens in a new window
- ○재활용동설비소모품구입 20,000,000 KRW Opens in a new window
- ○중고마대구입 17,000,000원*1식*2회 34,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 청도군 · FY2025 본예산 · 통합회계 · FY2025 예산서(경북 청도군)
Opens in a new window
- Page
- 640 / 1,158
View source document details
- Document ID
doc_7n6mvw2ymbc0hwmndftvmrf44q- Source document status
- Available
- File type
- application/pdf
- File size
- 78,055.55 KiB
- Location inside the source
- Page 640 Row 5 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 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2x1aavk0qb0rzsk962x9ax1ryh- Address of this item
- /en/BudgetDetail/Item/bi_2x1aavk0qb0rzsk962x9ax1ryh
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 “퇴직금” · classification 101-04
- ㅇ퇴직금 2,800,000원*1명 2,800,000 KRW
- ○퇴직금 5,000,000원*3명 15,000,000 KRW
- ○퇴직금 2,642,000 KRW
- ○농지이용 관리 지원사업 기간제근로자 퇴직금 경정 24,000,000 KRW
- ㅇ퇴직금 3,000,000원*1식 3,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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