- Institution
- 경기도 구리시
- Department
- 회계과
○퇴직급여충당금 300,000원*12월*2명
Programme 인력운영비(의료급여관리사)
Amounts and period
- Budgeted amount
- 784,000 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 회계과 102,884,349,000 KRW0.0%
-
Policy 행정운영경비(회계과)(기타/기타) 95,096,188,000 KRW0.0%
-
Programme 인력운영비(총괄) 94,946,878,000 KRW0.0%
-
Project 인력운영비(의료급여관리사) 118,415,000 KRW0.7%
-
Budget category 연금부담금등 16,882,000 KRW4.6%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 16,882,000 KRW4.6%
-
Item ○퇴직급여충당금 300,000원*12월*2명 784,000 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
12 items- ○퇴직급여충당금 300,000원*12월*2명 784,000 KRW Opens in a new window
- ○기본급 61,129,000 KRW Opens in a new window
- ○시간외수당 21,607,000 KRW Opens in a new window
- ○정액급식비 140,000원*12월*2명 27,433,000 KRW Opens in a new window
- ○가족수당 120,000원*12월 9,463,000 KRW Opens in a new window
- ○명절휴가비 3,360,000 KRW Opens in a new window
- ○연가보상비 1,440,000 KRW Opens in a new window
- ○국민연금부담금 86,743,390원*4.5% 3,904,000 KRW Opens in a new window
- ○국민건강보험료 86,743,390원*3.545% 234,000 KRW Opens in a new window
- ○노인장기요양보험료 3,076,000 KRW Opens in a new window
- ○고용보험료 86,743,390원*1.75%원 1,519,000 KRW Opens in a new window
- ○산재보험료 86,743,390원*0.903% 91,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2025 본예산 · 일반회계 · FY2025 예산서(경기 구리시)
Opens in a new window
- Page
- 275 / 1,086
View source document details
- Document ID
doc_0shfpkhvrxn6c3aqn35cpktfn1- Source document status
- Available
- File type
- application/pdf
- File size
- 20,913.896 KiB
- Location inside the source
- Page 275 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_42s3jp2ve9vdc082ctqrq9k4b1- Address of this item
- /en/BudgetDetail/Item/bi_42s3jp2ve9vdc082ctqrq9k4b1
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 “퇴직급여충당금” · classification 304-04
- ○퇴직급여충당금 300,000원*12월*2명 25,000 KRW
- ○퇴직급여충당금 300,000원*12월*2명 25,000 KRW
- ○퇴직급여충당금 255,000원*2명*12월 6,120,000 KRW
- ○퇴직급여충당금 250,000원*6명*12월 18,000,000 KRW
- ◎퇴직급여충당금 1,480,000원*12월 17,760,000 KRW
These items were verified within a limited set of name search results.
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