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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
회계과

○퇴직급여충당금 300,000원*12월*2명

Programme 인력운영비(의료급여관리사)

Amounts and period

Budgeted amount
25,000 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.

  1. Department 회계과 105,001,866,000 KRW
  2. Policy 행정운영경비(회계과)(기타/기타) 97,119,041,000 KRW
  3. Programme 인력운영비(총괄) 96,963,601,000 KRW
  4. Project 인력운영비(의료급여관리사) 124,058,000 KRW
  5. Budget category 연금부담금등 17,407,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 17,407,000 KRW
  7. Item ○퇴직급여충당금 300,000원*12월*2명 25,000 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
  1. ○퇴직급여충당금 300,000원*12월*2명 304-04 Page 278 Selected item 25,000 KRW Opens in a new window
  2. ○기본급 2,713,420원*12월*2명 101-03 Page 277 65,123,000 KRW Opens in a new window
  3. ○시간외수당 101-03 Page 278 23,771,000 KRW Opens in a new window
  4. ○정액급식비 140,000원*12월*2명 101-03 Page 278 28,096,000 KRW Opens in a new window
  5. ○가족수당 120,000원*12월 101-03 Page 278 10,484,000 KRW Opens in a new window
  6. ○명절휴가비 2,713,420원*60%*2회*2명 101-03 Page 278 3,360,000 KRW Opens in a new window
  7. ○연가보상비 101-03 Page 278 1,440,000 KRW Opens in a new window
  8. ○국민연금부담금 89,345,610원*4.75% 304-04 Page 278 4,244,000 KRW Opens in a new window
  9. ○국민건강보험료 89,345,610원*3.595% 304-04 Page 278 254,000 KRW Opens in a new window
  10. ○노인장기요양보험료 304-04 Page 278 3,212,000 KRW Opens in a new window
  11. ○고용보험료 89,345,610원*1.75%원 304-04 Page 278 225,000 KRW Opens in a new window
  12. ○산재보험료 89,345,610원*0.862% 304-04 Page 278 416,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e
Source document status
Available
File type
application/pdf
File size
26,675.617 KiB
Location inside the source
Page 278 Row 4 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0fktasgnr0sxdbge3sqmnf730d
Address of this item
/en/BudgetDetail/Item/bi_0fktasgnr0sxdbge3sqmnf730d

Related records

Institution
경기도 구리시
Programme
인력운영비(의료급여관리사)

Similar budgets

5 items
Items 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

These items were verified within a limited set of name search results.

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