- Institution
- 강원특별자치도 원주시
- Department
- 건강증진과
○퇴직연금적립금 3,000,000원*4명
Programme 인력운영비(지역사회중심 금연지원서비스)
Amounts and period
- Budgeted amount
- 12,000,000 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.
-
Department 건강증진과 5,943,954,000 KRW0.2%
-
Policy 행정운영경비(건강증진과) 1,095,595,000 KRW1.1%
-
Programme 인력운영비(건강증진과) 1,068,144,000 KRW1.1%
-
Project 인력운영비(지역사회중심 금연지원서비스) 207,760,000 KRW5.8%
-
Budget category 연금부담금등 30,200,000 KRW39.7%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 30,200,000 KRW39.7%
-
Item ○퇴직연금적립금 3,000,000원*4명 12,000,000 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
7 items- ○퇴직연금적립금 3,000,000원*4명 12,000,000 KRW Opens in a new window
- ○금연상담사 ▷기본급 92,640,000 KRW Opens in a new window
- ○금연지도관리원 ▷기본급 2,800,000 KRW Opens in a new window
- ○2025년 임금 소급분 3,000,000원*1식 5,440,000 KRW Opens in a new window
- ○국민연금 기관 부담금 7,200,000 KRW Opens in a new window
- ○건강보험료 및 장기요양보험료 6,800,000 KRW Opens in a new window
- ○고용보험료 및 산재보험료 4,200,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 원주시 · FY2026 본예산 · 일반회계 · 2026 본예산 회계별 세입, 세출예산 사업명세서 보건소
Opens in a new window
- Page
- 31 / 35
View source document details
- Document ID
doc_45nz96xtjb5kq6sa8pvdf2pf71- Source document status
- Available
- File type
- application/pdf
- File size
- 331.897 KiB
- Location inside the source
- Page 31 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 19:05
- Read and interpreted
- 2026-07-29 19:05
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2hftcjbne6y135am211tf7gjeq- Address of this item
- /en/BudgetDetail/Item/bi_2hftcjbne6y135am211tf7gjeq
Related records
Similar budgets
5 itemsItems 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
- ○퇴직연금적립금 3,000,000원*4명 12,000,000 KRW
- ○퇴직연금적립금 3,000,000원*2명 6,000,000 KRW
- ◐퇴직연금적립금 3,000,000원*1식 3,000,000 KRW
- ○퇴직연금적립금 5,000,000원*1명 5,000,000 KRW
- ○퇴직연금적립금 30,000,000원*1식 30,000,000 KRW
These items were verified within a limited set of name search results.
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