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  • Fiscal year FY2025
  • 2회 추경
  • 주차장특별회계
Institution
경상북도 울릉군
Department
주민복지과

○퇴직급여충당금(전액감)(과목변경)

Programme 통합사례관리사지원(지특중앙)

Amounts and period

Budgeted amount
0 KRW
기정액
13,003,000 KRW
Change
−13,003,000 KRW −100.0%

A zero here is what the source recorded. Missing values are never folded into 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 18,102,822,000 KRW
  2. Policy 지역사회복지종합지원 358,955,000 KRW
  3. Programme 지역사회복지지원사업 358,955,000 KRW
  4. Project 통합사례관리사지원(지특중앙) 37,915,000 KRW
  5. Budget category 인건비 37,915,000 KRW
  6. Statistical item 기간제근로자등보수 0 KRW
  7. Item ○퇴직급여충당금(전액감)(과목변경) 0 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

14 items
  1. ○퇴직급여충당금(전액감)(과목변경) 101-04 Page 185 Selected item 0 KRW Opens in a new window
  2. ○기본급 2,211,100원*1명*12월 101-02 Page 184 26,534,000 KRW Opens in a new window
  3. ○퇴직급여충당금 101-02 Page 184 2,212,000 KRW Opens in a new window
  4. ○4대보험료 240,000원*1명*12월 101-02 Page 184 2,880,000 KRW Opens in a new window
  5. ○시간외수당 1,875,000원 101-02 Page 184 1,875,000 KRW Opens in a new window
  6. ○연차유급휴가수당 814,000원 101-02 Page 184 814,000 KRW Opens in a new window
  7. ○출장비 1,200,000원 101-02 Page 184 1,200,000 KRW Opens in a new window
  8. ○월액여비 2,400,000원 101-02 Page 184 2,400,000 KRW Opens in a new window
  9. ○기본급(전액감)(과목변경) 101-04 Page 184 0 KRW Opens in a new window
  10. ○시간외수당(전액감)(과목변경) 101-04 Page 185 0 KRW Opens in a new window
  11. ○연차유급휴가수당(전액감)(과목변경) 101-04 Page 185 0 KRW Opens in a new window
  12. ○4대보험료(전액감)(과목변경) 101-04 Page 185 0 KRW Opens in a new window
  13. ○출장비(전액감)(과목변경) 101-04 Page 185 0 KRW Opens in a new window
  14. ○월액여비(전액감)(과목변경) 101-04 Page 185 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02c3b2bzvreyemv21dpzzyza8a
Source document status
Available
File type
application/pdf
File size
9,127.664 KiB
Location inside the source
Page 185 Row 2 Line 1 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5npf2ms4enhe05sypgzrf88dz8
Address of this item
/en/BudgetDetail/Item/bi_5npf2ms4enhe05sypgzrf88dz8

Related records

Institution
경상북도 울릉군
Programme
통합사례관리사지원(지특중앙)

Similar budgets

3 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 “퇴직급여충당금” · classification 101-04

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

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