- Institution
- 강원특별자치도 철원군
- Department
- 보건정책과
◎공무직근로자 퇴직적립금경정
Programme 지역사회 통합건강증진사업
Amounts and period
- Budgeted amount
- 12,850,000 KRW
- 기정액
- 10,075,000 KRW
- Change
- +2,775,000 KRW +27.5%
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 보건정책과 12,078,546,000 KRW0.1%
-
Policy 행정운영경비(보건정책과) 660,332,000 KRW1.9%
-
Programme 인력운영비 571,772,000 KRW2.2%
-
Project 지역사회 통합건강증진사업 227,742,000 KRW5.6%
-
Budget category 연금부담금등 30,873,000 KRW41.6%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 30,873,000 KRW41.6%
-
Item ◎공무직근로자 퇴직적립금경정 12,850,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
◎공무직근로자 퇴직적립금 경정 2,570,000원*5명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
View source document details
- Document ID
doc_4qx87vr3wzdxj2tcatra4fp3xw- Source document status
- Available
- File type
- application/pdf
- File size
- 172.913 KiB
- Location inside the source
- Page 10 Row 6 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:34
- Read and interpreted
- 2026-07-29 18:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2sq20avqy7eeqpsqxhtbw5bjwx- Address of this item
- /en/BudgetDetail/Item/bi_2sq20avqy7eeqpsqxhtbw5bjwx
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 “퇴직적립금경정” · classification 304-04
- ◎공무직근로자(아동복지교사)의 퇴직적립금경정 4,200,000 KRW
- ◎공무직근로자 퇴직적립금경정 4,735,000 KRW +18.6%
- ◎공무직근로자 퇴직적립금경정 6,268,000 KRW
- ○공무직(아동보호전담요원) 퇴직적립금경정 10,000,000 KRW
- ○공무직(지역사회복지사) 퇴직적립금경정 0 KRW −100.0%
These items were verified within a limited set of name search results.
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