onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
강원특별자치도 삼척시
Department
복지정책과

○ 퇴직연금예치금 4,000,000원*2명

Programme 의료급여관리사 인건비

Amounts and period

Budgeted amount
8,000,000 KRW
기정액
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 복지정책과 31,672,470,000 KRW
  2. Policy 행정운영경비(복지정책과)(기타/기타) 328,744,000 KRW
  3. Programme 인력운영비 271,286,000 KRW
  4. Project 의료급여관리사 인건비 39,440,000 KRW
  5. Budget category 연금부담금등 8,000,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 8,000,000 KRW
  7. Item ○ 퇴직연금예치금 4,000,000원*2명 8,000,000 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

9 items
  1. ○ 퇴직연금예치금 4,000,000원*2명 304-04 Page 92 Selected item 8,000,000 KRW Opens in a new window
  2. ○ 명절휴가비 1,650,000원*2명*2회 101-03 Page 91 6,600,000 KRW Opens in a new window
  3. ○ 정근수당 1,500,000원*2명*2회 101-03 Page 92 6,000,000 KRW Opens in a new window
  4. ○ 가족수당 250,000원*1명*12월 101-03 Page 92 3,000,000 KRW Opens in a new window
  5. ○ 직무수당 150,000원*2명*12월 101-03 Page 92 3,600,000 KRW Opens in a new window
  6. ○ 직무수당 150,000원*2명*12월 101-03 Page 92 3,600,000 KRW Opens in a new window
  7. ○ 정액급식비 140,000원*2명*12월 101-03 Page 92 3,360,000 KRW Opens in a new window
  8. ○ 직업장려수당 140,000원*2명*12월 101-03 Page 92 3,360,000 KRW Opens in a new window
  9. ○ 위생수당 80,000원*2명*12월 101-03 Page 92 1,920,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_265kqs6kba37e3wcn0vg8vv0aa
Source document status
Available
File type
application/pdf
File size
13,618.879 KiB
Location inside the source
Page 92 Row 4 Line 3 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:55
Read and interpreted
2026-07-29 18:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6a3px18a2ea7ty14k1y3kenw4z
Address of this item
/en/BudgetDetail/Item/bi_6a3px18a2ea7ty14k1y3kenw4z

Related records

Institution
강원특별자치도 삼척시
Programme
의료급여관리사 인건비

Similar budgets

4 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 “퇴직연금예치금” · classification 304-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.