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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
생활보장과

◎퇴직급여 충당금 7,887,000원

Programme 인력운영비(의료급여관리사 인건비 지원)

Amounts and period

Budgeted amount
7,887,000 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 생활보장과 65,574,919,000 KRW
  2. Policy 행정운영경비(생활보장과)(기타/기타) 206,009,000 KRW
  3. Programme 인력운영비(생활보장과) 161,409,000 KRW
  4. Project 인력운영비(의료급여관리사 인건비 지원) 120,100,000 KRW
  5. Budget category 인건비 108,687,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 108,687,000 KRW
  7. Item ◎퇴직급여 충당금 7,887,000원 7,887,000 KRW
Category–statistical code
101-03
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 items
  1. ◎퇴직급여 충당금 7,887,000원 101-03 Page 489 Selected item 7,887,000 KRW Opens in a new window
  2. ◎의료급여관리사 기본급 100,800,000원 101-03 Page 489 100,800,000 KRW Opens in a new window
  3. ◎4대보험금 11,413,000원 304-04 Page 489 11,413,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7f1b3m0czj23rzm4wptmfyetze
Source document status
Available
File type
application/pdf
File size
10,613.657 KiB
Location inside the source
Page 489 Row 5 Line 4 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4mde2r4xgb5w7gzcevb5f45tga
Address of this item
/en/BudgetDetail/Item/bi_4mde2r4xgb5w7gzcevb5f45tga

Related records

Institution
경기도 김포시
Programme
인력운영비(의료급여관리사 인건비 지원)

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 “퇴직급여” · classification 101-03

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

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

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