- Institution
- 강원특별자치도 화천군
- Department
- 주민복지과
ㅇ퇴직적립금 경정 4,250,000원*2명
Programme 가족센터 인건비 지원
Amounts and period
- Budgeted amount
- 8,500,000 KRW
- 기정액
- 7,200,000 KRW
- Change
- +1,300,000 KRW +18.1%
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 주민복지과 82,803,069,000 KRW0.0%
-
Policy 행정운영경비(주민복지과) 2,278,463,000 KRW0.4%
-
Programme 인력운영비 2,230,963,000 KRW0.4%
-
Project 가족센터 인건비 지원 107,274,000 KRW7.9%
-
Budget category 연금부담금등 8,500,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 8,500,000 KRW100.0%
-
Item ㅇ퇴직적립금 경정 4,250,000원*2명 8,500,000 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
2 itemsData source
-
Open source PDF
강원특별자치도 화천군 · FY2026 1회 추경 · 통합회계 · 2026년 1회 추가경정예산서
Opens in a new window
- Page
- 128 / 234
View source document details
- Document ID
doc_5s0j1axhh65q9yv904k1ab677c- Source document status
- Available
- File type
- application/pdf
- File size
- 3,725.25 KiB
- Location inside the source
- Page 128 Row 12 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2yggwjz6vrwwgrr5ce7v49tf3e- Address of this item
- /en/BudgetDetail/Item/bi_2yggwjz6vrwwgrr5ce7v49tf3e
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 “ㅇ퇴직적립금” · classification 304-04
- ㅇ퇴직적립금 경정 4,000,000원 4,000,000 KRW +22.4%
- ㅇ퇴직적립금 4,200,000원 4,200,000 KRW
- ㅇ퇴직적립금 3,600,000원*2명 7,200,000 KRW
- ㅇ퇴직적립금 경정 3,950,000원*4명 15,800,000 KRW +13.0%
- ㅇ퇴직적립금 3,600,000원*2명 7,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.