- Institution
- 인천광역시 계양구
- Department
- 건강증진과
◦ 퇴직금 29,888,040원 * 1명 * 1/12
Programme 구강보건실 운영
Amounts and period
- Budgeted amount
- 3,587,000 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 건강증진과 4,329,444,000 KRW0.1%
-
Policy 구민건강생활 증진 4,260,073,000 KRW0.1%
-
Programme 구강보건사업전개 47,611,000 KRW7.5%
-
Project 구강보건실 운영 47,611,000 KRW7.5%
-
Budget category 인건비 36,767,000 KRW9.8%
-
Statistical item 기간제근로자등보수 36,767,000 KRW9.8%
-
Item ◦ 퇴직금 29,888,040원 * 1명 * 1/12 3,587,000 KRW
- Category–statistical code
- 101-04
- 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
7 items- ◦ 퇴직금 29,888,040원 * 1명 * 1/12 3,587,000 KRW Opens in a new window
- ◦ 급여 2,451,570원 * 1명 * 12월 36,767,000 KRW Opens in a new window
- ◦ 연차수당 93,840원 * 1명 * 5일 29,419,000 KRW Opens in a new window
- ◦ 4대보험부담금 470,000 KRW Opens in a new window
- ◦ 출장여비 2,491,000 KRW Opens in a new window
- ◦ 구강보건실 운영비 4,000,000원 4,500,000 KRW Opens in a new window
- ◦ 불소분배기 필터 500,000원 4,000,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구)
Opens in a new window
- Page
- 645 / 902
View source document details
- Document ID
doc_2sht9kxyram6agd6x2td5rw5hs- Source document status
- Available
- File type
- application/pdf
- File size
- 11,469.979 KiB
- Location inside the source
- Page 645 Row 8 Line 7 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_50spaejvrevmqrxzmep10sqf99- Address of this item
- /en/BudgetDetail/Item/bi_50spaejvrevmqrxzmep10sqf99
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 “퇴직금” · classification 101-04
- ㅇ퇴직금 80,000원*1명*30일*1,342/365 8,825,000 KRW
- ○퇴직금 2,642,000 KRW
- ○농지이용 관리 지원사업 기간제근로자 퇴직금 경정 24,000,000 KRW
- ○기간제근로자 퇴직금(8명) 경정 32,222,000 KRW +19.3%
- ○퇴직금 8,926,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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