- Institution
- 강원특별자치도 화천군
- Department
- 주민복지과
ㅇ퇴직적립금 경정 4,000,000원
Programme 아동보호전담요원 인건비
Amounts and period
- Budgeted amount
- 4,000,000 KRW
- 기정액
- 3,268,000 KRW
- Change
- +732,000 KRW +22.4%
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 79,147,214,000 KRW0.0%
-
Policy 행정운영경비(주민복지과) 2,251,071,000 KRW0.2%
-
Programme 인력운영비 2,206,571,000 KRW0.2%
-
Project 아동보호전담요원 인건비 63,770,000 KRW6.3%
-
Budget category 연금부담금등 4,530,000 KRW88.3%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 4,530,000 KRW88.3%
-
Item ㅇ퇴직적립금 경정 4,000,000원 4,000,000 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
3 itemsData source
-
Open source PDF
강원특별자치도 화천군 · FY2024 1회 추경 · 통합회계 · 2024년 1회 추가경정예산서
Opens in a new window
- Page
- 153 / 326
View source document details
- Document ID
doc_1rv9dt6qqty9jsbe4dhsy5ryh9- Source document status
- Available
- File type
- application/pdf
- File size
- 5,257.003 KiB
- Location inside the source
- Page 153 Row 7 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4ch4mds37mhcs3rfxzk5pr54r3- Address of this item
- /en/BudgetDetail/Item/bi_4ch4mds37mhcs3rfxzk5pr54r3
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 4,250,000원*2명 8,500,000 KRW +18.1%
- ㅇ퇴직적립금 4,200,000원 4,200,000 KRW
- ㅇ퇴직적립금 경정 3,950,000원*4명 15,800,000 KRW +13.0%
- ㅇ퇴직적립금 4,629,000원 4,629,000 KRW
- ㅇ퇴직적립금 경정 12,600,000원 12,600,000 KRW +38.1%
These items were verified within a limited set of name search results.
AI analysis report
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