- Institution
- 경기도 양주시
- Department
- 자치행정과
○공무원 재해보상부담금경정
Programme 인력운영비(총괄)
Amounts and period
- Budgeted amount
- 123,308,000 KRW
- 기정액
- 141,959,000 KRW
- Change
- −18,651,000 KRW −13.1%
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 자치행정과 97,324,816,000 KRW0.1%
-
Policy 행정운영경비(자치행정과) 85,721,502,000 KRW0.1%
-
Programme 인력운영비(자치행정과) 85,393,116,000 KRW0.1%
-
Project 인력운영비(총괄) 84,846,064,000 KRW0.1%
-
Budget category 연금부담금등 14,146,217,000 KRW0.9%
-
Statistical item 연금부담금 11,507,549,000 KRW1.1%
-
Item ○공무원 재해보상부담금경정 123,308,000 KRW
- Category–statistical code
- 304-01
- Group
- Not provided in source
Original description
○공무원 재해보상부담금 경정 67,381,154,885원*0.183%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ○공무원 재해보상부담금경정 123,308,000 KRW Opens in a new window
- ○정근수당경정 2,096,083,000 KRW Opens in a new window
- ○가족수당 о 배우자 경정 470,151,000 KRW Opens in a new window
- ○정액급식비 경정 140,000원*12월*976명 3,631,734,000 KRW Opens in a new window
- ○명절휴가비경정 3,298,909,000 KRW Opens in a new window
- ○청경수당 о 반장 경정 99,360,000 KRW Opens in a new window
- ○정근수당(청원경찰) 경정 1,914,000,000 KRW Opens in a new window
- ○정근수당가산금(청원경찰) о 25년이상 경정 450,000,000 KRW Opens in a new window
- ○정액급식비 경정 140,000원*12월*53명 40,328,000 KRW Opens in a new window
- ○명절휴가비경정 1,332,000 KRW Opens in a new window
- ○연가보상비경정 4,840,000 KRW Opens in a new window
- ○4대보험 1,125,000 KRW Opens in a new window
- ○공보의 추가업무 활동장려금(코로나19관련) 경정 50,040,000 KRW Opens in a new window
- ○정액급식비 경정 120,000원*12월*134명 192,960,000 KRW Opens in a new window
- ○교통보조비 경정 120,000원*12월*134명 192,960,000 KRW Opens in a new window
- ○시간외수당 394,226,000 KRW Opens in a new window
- ○가족수당 о 배우자 경정 65,999,000 KRW Opens in a new window
- ○시장 경정 650,000원*12월*1명 7,800,000 KRW Opens in a new window
- ○부시장 경정 500,000원*12월*1명 6,000,000 KRW Opens in a new window
- ○6급 경정 175,000원*12월*257명 539,700,000 KRW Opens in a new window
- ○7급 경정 165,000원*12월*281명 556,380,000 KRW Opens in a new window
- ○8,9급 경정 155,000원*12월*410명 762,600,000 KRW Opens in a new window
- ○일반임기제 о 7급 경정 76,800,000 KRW Opens in a new window
- ○공무원연금부담금 경정 67,381,154,885원*9% 6,064,304,000 KRW Opens in a new window
- ○공무원 보전금경정 3,350,865,000 KRW Opens in a new window
- ○공무원 퇴직수당부담금경정 1,700,836,000 KRW Opens in a new window
- ○공무원 건강보험부담금경정 1,998,604,000 KRW Opens in a new window
- ○공무원 노인장기요양보험부담금경정 245,229,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2022 3회 추경 · 통합회계 · ★2022년 3회 추경 예산서
Opens in a new window
- Page
- 195 / 541
View source document details
- Document ID
doc_70j5gvaxkghjgwfbpg7k4e2dem- Source document status
- Available
- File type
- application/pdf
- File size
- 5,562.431 KiB
- Location inside the source
- Page 195 Row 10 Line 6 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:19
- Read and interpreted
- 2026-07-29 20:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4jhaw7ksca962k8brnjgzwygpg- Address of this item
- /en/BudgetDetail/Item/bi_4jhaw7ksca962k8brnjgzwygpg
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 “재해보상부담금경정” · classification 304-01
- ○공무원 재해보상부담금경정 141,959,000 KRW +17.1%
- ○공무원 연금공단 재해보상부담금경정 72,301,000 KRW −7.3%
- ○공무원 재해보상부담금경정 135,074,000 KRW +25.0%
- ○공무원 재해보상부담금경정 102,828,000 KRW +4.7%
- ○공무원 재해보상부담금경정 106,550,000 KRW +3.6%
These items were verified within a limited set of name search results.
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