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  • Fiscal year FY2026
  • 1회 추경
  • 33010시·군·구교육비특별회계
Institution
강원특별자치도 삼척시
Department
총무과

○ 퇴직금 및 퇴직연금

Programme 기간제 운영

Amounts and period

Budgeted amount
120,000,000 KRW
기정액
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 총무과 51,594,421,000 KRW
  2. Policy 직원복무 및 후생관리(일반공공행정/일반행정) 6,068,421,000 KRW
  3. Programme 후생관리 5,588,058,000 KRW
  4. Project 기간제 운영 1,620,519,000 KRW
  5. Budget category 인건비 1,620,519,000 KRW
  6. Statistical item 기간제근로자등보수 1,620,519,000 KRW
  7. Item ○ 퇴직금 및 퇴직연금 120,000,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

100,000원*30일*40명

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

Detailed budget items

4 items
  1. ○ 퇴직금 및 퇴직연금 101-04 Page 33 Selected item 120,000,000 KRW Opens in a new window
  2. ○ 대체인력관리 2,700,000원*20명*9월 101-04 Page 33 486,000,000 KRW Opens in a new window
  3. ○ 연차수당 100,000원*7일*40명 101-04 Page 33 28,000,000 KRW Opens in a new window
  4. ○ 기간제근로자 운영(공통) 101-04 Page 33 432,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e9c5gq5wtjpbmcmyy76yystcm
Source document status
Available
File type
application/pdf
File size
14,657.483 KiB
Location inside the source
Page 33 Row 8 Line 15 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4kwpyngsveyyd6cqhszxsh3ne2
Address of this item
/en/BudgetDetail/Item/bi_4kwpyngsveyyd6cqhszxsh3ne2

Related records

Institution
강원특별자치도 삼척시
Programme
기간제 운영

Similar budgets

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 “퇴직연금” · classification 101-04

No items with the same classification were found among the candidates checked.

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

Search related names

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