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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 연천군
Department
행정담당관

－퇴직급여 700,000,000원*1식

Programme 인력운영비

Amounts and period

Budgeted amount
700,000,000 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 행정담당관 74,745,716,000 KRW
  2. Policy 행정운영경비(행정담당관) 58,119,450,000 KRW
  3. Programme 인력운영비(총괄) 57,908,581,000 KRW
  4. Project 인력운영비 57,856,151,000 KRW
  5. Budget category 연금부담금등 17,196,904,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 1,612,000,000 KRW
  7. Item ○공무직(무기계약직)근로자 보험료부담금 등 1,612,000,000 KRW
  8. Calculation line －퇴직급여 700,000,000원*1식 700,000,000 KRW
Category–statistical code
304-04
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

5 items
  1. －퇴직급여 700,000,000원*1식 304-04 Page 289 Selected item 700,000,000 KRW Opens in a new window
  2. ○정액급식비(청경 및 임기제공무원 포함) 101-01 Page 287 1,031,520,000 KRW Opens in a new window
  3. ○명절휴가비(청경 포함) 101-01 Page 287 2,040,000,000 KRW Opens in a new window
  4. ○연가보상비(청경 및 임기제 포함) 101-01 Page 287 544,667,000 KRW Opens in a new window
  5. ○실무수습 2,100,000원*4명*3월 101-02 Page 288 25,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6dgz4efev04fzcmq3be23t27z4
Source document status
Available
File type
application/pdf
File size
15,076.506 KiB
Location inside the source
Page 289 Row 2 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5cfeds3g2hjyhkp1hppphack37
Address of this item
/en/BudgetDetail/Item/bi_5cfeds3g2hjyhkp1hppphack37

Related records

Institution
경기도 연천군
Programme
인력운영비

Similar budgets

5 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 “퇴직급여” · classification 304-04

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

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