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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 원주시
Department
건강증진과

○퇴직연금적립금 25,000,000원*1식

Programme 인력운영비(방문건강관리)

Amounts and period

Budgeted amount
25,000,000 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.

  1. Department 건강증진과 5,922,485,000 KRW
  2. Policy 행정운영경비(건강증진과) 981,888,000 KRW
  3. Programme 인력운영비(건강증진과) 954,910,000 KRW
  4. Project 인력운영비(방문건강관리) 434,006,000 KRW
  5. Budget category 연금부담금등 65,000,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 65,000,000 KRW
  7. Item ○퇴직연금적립금 25,000,000원*1식 25,000,000 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

5 items
  1. ○퇴직연금적립금 25,000,000원*1식 304-04 Page 34 Selected item 25,000,000 KRW Opens in a new window
  2. ○방문보건전담인력 ▷기본급 101-03 Page 32 369,006,000 KRW Opens in a new window
  3. ○국민연금부담금 15,700,000원*1식 304-04 Page 33 15,700,000 KRW Opens in a new window
  4. ○건강보험 및 장기요양보험료 304-04 Page 33 14,700,000 KRW Opens in a new window
  5. ○고용보험 및 산재보험료 304-04 Page 34 9,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_14xdvnkedeg3z172ss904a8mrf
Source document status
Available
File type
application/pdf
File size
334.693 KiB
Location inside the source
Page 34 Row 2 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3pg5658jrtpdv6qz79t8zdakjr
Address of this item
/en/BudgetDetail/Item/bi_3pg5658jrtpdv6qz79t8zdakjr

Related records

Institution
강원특별자치도 원주시
Programme
인력운영비(방문건강관리)

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 “퇴직연금적립금” · classification 304-04

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

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