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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
회계과

○퇴직적립금(지역사회복지사)

Programme 인력운영비(아동복지교사 지원)

Amounts and period

Budgeted amount
1,446,000 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.

  1. Department 회계과 105,001,866,000 KRW
  2. Policy 행정운영경비(회계과)(기타/기타) 97,119,041,000 KRW
  3. Programme 인력운영비(총괄) 96,963,601,000 KRW
  4. Project 인력운영비(아동복지교사 지원) 334,351,000 KRW
  5. Budget category 연금부담금등 53,506,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 53,506,000 KRW
  7. Item ○퇴직적립금(지역사회복지사) 1,446,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

2,857,000원*1명

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

Detailed budget items

8 items
  1. ○퇴직적립금(지역사회복지사) 304-04 Page 268 Selected item 1,446,000 KRW Opens in a new window
  2. ○지역아동센터 아동복지교사 파견지원 12명 101-03 Page 267 280,845,000 KRW Opens in a new window
  3. ○공무직 근로자 국민연금부담금 304-04 Page 267 13,342,000 KRW Opens in a new window
  4. ○공무직 근로자 국민건강보험료 304-04 Page 267 3,932,000 KRW Opens in a new window
  5. ○공무직근로자 노인장기요양보험료 304-04 Page 268 2,978,000 KRW Opens in a new window
  6. ○공무직 근로자 고용보험료 304-04 Page 268 1,000,000 KRW Opens in a new window
  7. ○공무직 근로자 산재보험료 304-04 Page 268 290,000 KRW Opens in a new window
  8. ○퇴직적립금(전일제교사) 304-04 Page 268 4,916,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk
Source document status
Available
File type
application/pdf
File size
21,774.798 KiB
Location inside the source
Page 268 Row 2 Line 9 Column level4

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_53qybdzdeszr15y478htv5d5d5
Address of this item
/en/BudgetDetail/Item/bi_53qybdzdeszr15y478htv5d5d5

Related records

Institution
경기도 구리시
Programme
인력운영비(아동복지교사 지원)

Similar budgets

1 items
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 “지역사회복지사” · classification 304-04

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

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