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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
주민복지과

·직급수당 80,000원*12개월

Programme 노인맞춤돌봄서비스 제공인력 인건비

Amounts and period

Budgeted amount
960,000 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 주민복지과 77,875,762,000 KRW
  2. Policy 행정운영경비(주민복지과) 2,046,792,000 KRW
  3. Programme 인력운영비 1,999,292,000 KRW
  4. Project 노인맞춤돌봄서비스 제공인력 인건비 952,885,000 KRW
  5. Budget category 인건비 791,959,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 791,959,000 KRW
  7. Item ㅇ노인맞춤돌봄서비스 전담사회복지사 인건비 53,338,000 KRW
  8. Calculation line ·직급수당 80,000원*12개월 960,000 KRW
Category–statistical code
101-03
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

3 items
  1. ·직급수당 80,000원*12개월 101-03 Page 290 Selected item 960,000 KRW Opens in a new window
  2. ㅇ4대보험 기관부담금 304-04 Page 290 100,583,000 KRW Opens in a new window
  3. ㅇ퇴직적립금 3,771,380원*16명 304-04 Page 290 60,343,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ya18qapm6pw0bdfrt29sega6z
Source document status
Available
File type
application/pdf
File size
9,409.425 KiB
Location inside the source
Page 290 Row 2 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3kxgx4kzacb1c06eeqxk4q70a9
Address of this item
/en/BudgetDetail/Item/bi_3kxgx4kzacb1c06eeqxk4q70a9

Related records

Institution
강원특별자치도 화천군
Programme
노인맞춤돌봄서비스 제공인력 인건비

Similar budgets

3 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 “직급수당” · classification 101-03

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

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