- Institution
- 경기도 양주시
- Department
- 복지지원과
○공무직(무기계약)근로자 퇴직금경정
Programme 사례관리전달체계개선(의료급여관리사 인건비)
Amounts and period
- Budgeted amount
- 9,300,000 KRW
- 기정액
- 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 복지지원과 119,810,580,000 KRW0.0%
-
Policy 행정운영경비(복지지원과) 131,516,000 KRW7.1%
-
Programme 사회복지전달체계 102,800,000 KRW9.0%
-
Project 사례관리전달체계개선(의료급여관리사 인건비) 102,800,000 KRW9.0%
-
Budget category 연금부담금등 23,000,000 KRW40.4%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 23,000,000 KRW40.4%
-
Item ○공무직(무기계약)근로자 퇴직금경정 9,300,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
○공무직(무기계약)근로자 퇴직금 경정 9,300,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○공무직(무기계약)근로자 퇴직금경정 9,300,000 KRW Opens in a new window
- ○의료급여관리사 인건비경정 78,000,000 KRW Opens in a new window
- ○의료급여관리사(기간제근로자) 인건비경정 0 KRW Opens in a new window
- ○공무직(무기계약)근로자 고용보험부담금경정 2,200,000 KRW Opens in a new window
- ○공무직(무기계약)근로자 산업재해보험료등 경정 1,500,000 KRW Opens in a new window
- ○공무직(무기계약)근로자 국민건강보험금경정 4,500,000 KRW Opens in a new window
- ○공무직(무기계약)근로자 국민연금 기관부담금 경정 5,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2025 3회 추경 · 통합회계 · ★ 2025년도 제3회 추가경정예산서
Opens in a new window
- Page
- 258 / 549
View source document details
- Document ID
doc_5fphrzr02mx1tsmjzybyg4pcgp- Source document status
- Available
- File type
- application/pdf
- File size
- 6,398.622 KiB
- Location inside the source
- Page 258 Row 2 Line 3 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_3ep0jspg8ttt0f476s30dsssre- Address of this item
- /en/BudgetDetail/Item/bi_3ep0jspg8ttt0f476s30dsssre
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 “퇴직금경정” · classification 304-04
- ○공무직(무기계약)근로자 퇴직금경정 8,000,000 KRW
- ○공무직(무기계약)근로자 퇴직금경정 7,000,000 KRW
- ○공무직 근로자 퇴직금경정 3,734,000 KRW
- ○공무직(아동통합사례관리사) 퇴직금경정 75,793,000 KRW
- ㅇ공무직(무기계약)근로자의 퇴직금경정 75,769,000 KRW +5.2%
These items were verified within a limited set of name search results.
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