- Institution
- 강원특별자치도 화천군
- Department
- 주민복지과
ㅇ퇴직적립금 경정 3,950,000원*4명
Programme 노인일자리 전담인력 인건비지원
Amounts and period
- Budgeted amount
- 15,800,000 KRW
- 기정액
- 13,983,000 KRW
- Change
- +1,817,000 KRW +13.0%
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 KRW0.7%
-
Programme 인력운영비 2,230,963,000 KRW0.7%
-
Project 노인일자리 전담인력 인건비지원 288,384,000 KRW5.5%
-
Budget category 연금부담금등 43,913,000 KRW36.0%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 43,913,000 KRW36.0%
-
Item ㅇ퇴직적립금 경정 3,950,000원*4명 15,800,000 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
- 130 / 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 130 Row 4 Line 4 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_4d8s97cj5mc08bxr767syskyv6- Address of this item
- /en/BudgetDetail/Item/bi_4d8s97cj5mc08bxr767syskyv6
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 3,244,000원 3,244,000 KRW
- ㅇ퇴직적립금 3,576,000원*3명 10,728,000 KRW
- ㅇ퇴직적립금 경정 4,250,000원*2명 8,500,000 KRW +18.1%
- ㅇ퇴직적립금 3,600,000원*2명 7,200,000 KRW
- ㅇ퇴직적립금 3,495,750원*4명 13,983,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.