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

ㅇ노인맞춤돌봄서비스 생활지원사 퇴직적립금

Programme 노인맞춤돌봄서비스 제공인력 인건비

Amounts and period

Budgeted amount
54,025,000 KRW
기정액
0 KRW
Change
+54,025,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 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 노인맞춤돌봄서비스 제공인력 인건비 1,007,341,000 KRW
  5. Budget category 연금부담금등 146,199,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 146,199,000 KRW
  7. Item ㅇ노인맞춤돌봄서비스 생활지원사 퇴직적립금 54,025,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

ㅇ노인맞춤돌봄서비스 생활지원사 퇴직적립 금 3,376,560원*16명

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

Detailed budget items

5 items
  1. ㅇ노인맞춤돌봄서비스 생활지원사 퇴직적립금 304-04 Page 156 Selected item 54,025,000 KRW Opens in a new window
  2. ㅇ2023년 공무직 급여 소급분 101-03 Page 156 91,114,000 KRW Opens in a new window
  3. ㅇ공무직 4대 보험 기관부담금경정 304-04 Page 156 78,404,000 KRW Opens in a new window
  4. ㅇ노인맞춤돌봄서비스 전담사회복지사 퇴직적립금 304-04 Page 156 3,823,000 KRW Opens in a new window
  5. ㅇ노인맞춤돌봄서비스 생활지원사 퇴직금소급액 304-04 Page 156 9,947,000 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 156 Row 4 Line 6 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_5jq7p2tn2cdqs97ezrmkh6nw95
Address of this item
/en/BudgetDetail/Item/bi_5jq7p2tn2cdqs97ezrmkh6nw95

Related records

Institution
강원특별자치도 화천군
Programme
노인맞춤돌봄서비스 제공인력 인건비

Similar budgets

2 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 “ㅇ노인맞춤돌봄서비스” · classification 304-04

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

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