- Institution
- 강원특별자치도 화천군
- Department
- 주민복지과
ㅇ퇴직적립금 3,576,000원*3명
Programme 드림스타트 전문인력 인건비 지원
Amounts and period
- Budgeted amount
- 10,728,000 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 주민복지과 77,875,762,000 KRW0.0%
-
Policy 행정운영경비(주민복지과) 2,046,792,000 KRW0.5%
-
Programme 인력운영비 1,999,292,000 KRW0.5%
-
Project 드림스타트 전문인력 인건비 지원 175,451,000 KRW6.1%
-
Budget category 연금부담금등 10,728,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 10,728,000 KRW100.0%
-
Item ㅇ퇴직적립금 3,576,000원*3명 10,728,000 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
1 itemsData source
- Document ID
doc_5ya18qapm6pw0bdfrt29sega6z- Source document status
- Available
- File type
- application/pdf
- File size
- 9,409.425 KiB
- Location inside the source
- Page 288 Row 3 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_09b79qekmsk1zqxfma76163cze- Address of this item
- /en/BudgetDetail/Item/bi_09b79qekmsk1zqxfma76163cze
Related records
Similar budgets
5 itemsKeyword “ㅇ퇴직적립금” · classification 304-04
- ㅇ퇴직적립금 3,576,000원*3명 10,728,000 KRW
- ㅇ퇴직적립금 3,600,000원*2명 7,200,000 KRW
- ㅇ퇴직적립금 3,600,000원*2명 7,200,000 KRW
- ㅇ퇴직적립금 경정 3,950,000원*4명 15,800,000 KRW +13.0%
- ㅇ퇴직적립금 경정 3,933,550원*3명 11,801,000 KRW +28.4%
These items were verified within a limited set of name search results.
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