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Institution
충청북도 괴산군
Department
행정과

○퇴직수당부담금 경정 3,902,760,000원

Programme 경상이전(총괄)

Amounts and period

Budget amount
3,902,760,000 KRW
기정액
1,718,998,000 KRW
Change
+2,183,762,000 KRW +127.0%

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 행정과 85,279,811,000 KRW
  2. Policy 행정운영경비(행정과) 72,658,772,000 KRW
  3. Programme 인력운영비(총괄) 72,138,738,000 KRW
  4. Project 경상이전(총괄) 17,563,405,000 KRW
  5. Budget category 연금부담금등 17,563,405,000 KRW
  6. Statistical item 연금부담금 14,035,405,000 KRW
  7. Item ○퇴직수당부담금 경정 3,902,760,000원 3,902,760,000 KRW
Category–statistical code
304-01
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

6 items
  1. ○퇴직수당부담금 경정 3,902,760,000원 304-01 Page 11 Selected item 3,902,760,000 KRW Opens in a new window
  2. ○연금부담금 경정 4,676,619,000원 304-01 Page 11 4,676,619,000 KRW Opens in a new window
  3. ○보전금 경정 5,311,081,000원 304-01 Page 11 5,311,081,000 KRW Opens in a new window
  4. ○특별법부담금경정 304-01 Page 11 12,890,000 KRW Opens in a new window
  5. ○재해보상부담금 경정 132,055,000원 304-01 Page 11 132,055,000 KRW Opens in a new window
  6. ○퇴직금 경정 125,000,000원*6명 304-04 Page 11 750,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_289dab5d9y70ce2xez62s2g4qd
Source document status
Available
File type
application/pdf
File size
199.7 KiB
Location inside the source
Page 11 Row 5 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:51
Read and interpreted
2026-08-09 02:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_27ax6w0wzn36p0e17hrs4ma86w

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 “퇴직수당부담금” · classification 304-01

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

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