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  • Fiscal year FY2024
  • 1회 추경
  • 통합회계
Institution
강원특별자치도 화천군
Department
주민복지과

ㅇ퇴직적립금 경정 3,933,550원*3명

Programme 드림스타트 전문인력 인건비 지원

Amounts and period

Budgeted amount
11,801,000 KRW
기정액
9,194,000 KRW
Change
+2,607,000 KRW +28.4%

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 주민복지과 79,147,214,000 KRW
  2. Policy 행정운영경비(주민복지과) 2,251,071,000 KRW
  3. Programme 인력운영비 2,206,571,000 KRW
  4. Project 드림스타트 전문인력 인건비 지원 164,298,000 KRW
  5. Budget category 연금부담금등 12,496,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 12,496,000 KRW
  7. Item ㅇ퇴직적립금 경정 3,933,550원*3명 11,801,000 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

3 items
  1. ㅇ퇴직적립금 경정 3,933,550원*3명 304-04 Page 152 Selected item 11,801,000 KRW Opens in a new window
  2. ㅇ2023년 공무직급여 소급분 101-03 Page 152 14,900,000 KRW Opens in a new window
  3. ㅇ2023년 퇴직적립금 소급분 694,570원 304-04 Page 153 695,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1rv9dt6qqty9jsbe4dhsy5ryh9
Source document status
Available
File type
application/pdf
File size
5,257.003 KiB
Location inside the source
Page 152 Row 6 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5egcksqvmpe5bkvc86wmbp5v04
Address of this item
/en/BudgetDetail/Item/bi_5egcksqvmpe5bkvc86wmbp5v04

Related records

Institution
강원특별자치도 화천군
Programme
드림스타트 전문인력 인건비 지원

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 “ㅇ퇴직적립금” · classification 304-04

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

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