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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 여주시
Department
평생교육과

○퇴직급여충당금 적립

Programme 공공도서관 개관시간 연장사업(인력운영비)(보조)

Amounts and period

Budgeted amount
17,000,000 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 평생교육과 14,247,145,000 KRW
  2. Policy 행정운영경비 280,714,000 KRW
  3. Programme 인력운영비(평생교육과) 246,170,000 KRW
  4. Project 공공도서관 개관시간 연장사업(인력운영비)(보조) 246,170,000 KRW
  5. Budget category 연금부담금등 38,000,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 38,000,000 KRW
  7. Item ○퇴직급여충당금 적립 17,000,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

3,400,000원*5명

Institution and programme names are shown as the original Korean source text.

Detailed budget items

3 items
  1. ○퇴직급여충당금 적립 304-04 Page 375 Selected item 17,000,000 KRW Opens in a new window
  2. ○국민연금, 건강보험 및 장기요양보험, 고용산재 부담금 304-04 Page 374 18,000,000 KRW Opens in a new window
  3. ○국민연금, 건강보험 및 장기요양보험, 고용산재 부담금 부족분 충당금 304-04 Page 374 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dh8mt7dgsy0kwm8vd8gepgvv8
Source document status
Available
File type
application/pdf
File size
19,987.854 KiB
Location inside the source
Page 375 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1a142akb38xm27982tv0c7ew0v
Address of this item
/en/BudgetDetail/Item/bi_1a142akb38xm27982tv0c7ew0v

Related records

Institution
경기도 여주시
Programme
공공도서관 개관시간 연장사업(인력운영비)(보조)

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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