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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 원주시
Department
민원담당관

○퇴직연금적립금 3,900,000원*1명

Programme 인력운영비(여권발급 운영)

Amounts and period

Budgeted amount
3,900,000 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 민원담당관 1,139,605,000 KRW
  2. Policy 행정운영경비(민원담당관) 146,390,000 KRW
  3. Programme 인력운영비(민원담당관) 97,651,000 KRW
  4. Project 인력운영비(여권발급 운영) 47,108,000 KRW
  5. Budget category 연금부담금등 7,268,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 7,268,000 KRW
  7. Item ○퇴직연금적립금 3,900,000원*1명 3,900,000 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

5 items
  1. ○퇴직연금적립금 3,900,000원*1명 304-04 Page 5 Selected item 3,900,000 KRW Opens in a new window
  2. ○여권발급안내 및 교부 ▷기본급 101-03 Page 4 39,840,000 KRW Opens in a new window
  3. ○국민연금부담금 304-04 Page 4 1,782,000 KRW Opens in a new window
  4. ○건강보험료 39,596,426원*1명*3.545% 304-04 Page 4 1,404,000 KRW Opens in a new window
  5. ○장기요양보험료 304-04 Page 5 182,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6jkq666f4075hkdpv9d4b2gkmz
Source document status
Available
File type
application/pdf
File size
95.629 KiB
Location inside the source
Page 5 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 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_216jf2pwsxsm5vvahjhx61mds2
Address of this item
/en/BudgetDetail/Item/bi_216jf2pwsxsm5vvahjhx61mds2

Related records

Institution
강원특별자치도 원주시
Programme
인력운영비(여권발급 운영)

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 “퇴직연금적립금” · classification 304-04

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

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