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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 서해구
Department
아동행복과

ㆍ퇴직급여 충당금

Programme 인력운영비(드림스타트)(서구공통)

Amounts and period

Budgeted amount
11,000,000 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 아동행복과 83,344,868,000 KRW
  2. Policy 행정운영경비(아동행복과) 676,837,000 KRW
  3. Programme 인력운영비 648,624,000 KRW
  4. Project 인력운영비(드림스타트)(서구공통) 298,404,000 KRW
  5. Budget category 연금부담금등 38,100,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 38,100,000 KRW
  7. Item ○아동통합사례관리사 보험료 기관부담금 등 38,100,000 KRW
  8. Calculation line ―공무직근로자 퇴직급여 충당금 16,500,000 KRW
  9. Calculation line ㆍ퇴직급여 충당금 11,000,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

2,200,000원*5명

Institution and programme names are shown as the original Korean source text.

Detailed budget items

1 items
  1. ㆍ퇴직급여 충당금 304-04 Page 32 Selected item 11,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_72tebk90vcet97g55sx174xtxa
Source document status
Available
File type
application/pdf
File size
367.741 KiB
Location inside the source
Page 32 Row 6 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:47
Read and interpreted
2026-08-09 02:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_45y80z7bysxbx754vaf9wb1hz5
Address of this item
/en/BudgetDetail/Item/bi_45y80z7bysxbx754vaf9wb1hz5

Related records

Institution
인천광역시 서해구
Programme
인력운영비(드림스타트)(서구공통)

Similar budgets

4 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 “ㆍ퇴직급여” · classification 304-04

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

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