- Institution
- 경상북도 울릉군
- Department
- 주민복지과
○퇴직급여충당금
Programme 통합사례관리사지원(지특중앙)
Amounts and period
- Budgeted amount
- 2,548,000 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.
-
Department 주민복지과 19,383,116,000 KRW0.0%
-
Policy 행정운영경비(주민복지과) 245,044,000 KRW1.0%
-
Programme 인력운영비(주민복지과) 212,380,000 KRW1.2%
-
Project 통합사례관리사지원(지특중앙) 57,406,000 KRW4.4%
-
Budget category 연금부담금등 6,988,000 KRW36.5%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 6,988,000 KRW36.5%
-
Item ○퇴직급여충당금 2,548,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
2,547,050원*1명*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○퇴직급여충당금 2,548,000 KRW Opens in a new window
- ○기본급 2,547,050원*1명*12월 30,565,000 KRW Opens in a new window
- ○상여금 2,547,050원*1명*4회*75% 7,642,000 KRW Opens in a new window
- ○명절휴가수당 3,057,000 KRW Opens in a new window
- ○연차유급휴가수당 1,347,000 KRW Opens in a new window
- ○정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ○교통보조비 60,000원*1명*12월 720,000 KRW Opens in a new window
- ○복지의료업무수당 600,000 KRW Opens in a new window
- ○시간외수당 19,725원*10시간*12월 2,367,000 KRW Opens in a new window
- ○통합사례관리사관내여비 1,440,000 KRW Opens in a new window
- ○통합사례관리사관외여비 1,000,000 KRW Opens in a new window
- ○4대보험금 370,000원*1명*12회 4,440,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 울릉군 · FY2026 Supplementary budget (round unknown) · 통합회계 · 09
Opens in a new window
- Page
- 129 / 510
View source document details
- Document ID
doc_23p992gdv75rpm0110vyxx1y4b- Source document status
- Available
- File type
- application/pdf
- File size
- 5,801.021 KiB
- Location inside the source
- Page 129 Row 6 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:46
- Read and interpreted
- 2026-08-09 02:46
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4hxb587f4d80bp9w55skr4hr4g- Address of this item
- /en/BudgetDetail/Item/bi_4hxb587f4d80bp9w55skr4hr4g
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 “퇴직급여충당금” · classification 304-04
- ○퇴직급여충당금 2,268,640원*3명 6,806,000 KRW
- ○퇴직급여충당금 300,000원*12월*2명 25,000 KRW
- ○통합사례관리사 퇴직급여충당금 23,200,000 KRW
- ○퇴직급여충당금 적립 17,000,000 KRW
- ○퇴직급여충당금 300,000원*12월*2명 25,000 KRW
These items were verified within a limited set of name search results.
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