- Institution
- 경기도 연천군
- Department
- 통일평생교육원
-인건비(일반직,무기직,기간제, 퇴직급여, 평가급) 경정
Programme 연천군 청소년육성재단 지원
Amounts and period
- Budgeted amount
- 1,558,016,000 KRW
- 기정액
- 1,498,333,000 KRW
- Change
- +59,683,000 KRW +4.0%
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.
-
Department 통일평생교육원 12,497,924,000 KRW12.5%
-
Policy 청소년 보호 및 육성 4,808,186,000 KRW32.4%
-
Programme 청소년 활동 지원 3,893,168,000 KRW40.0%
-
Project 연천군 청소년육성재단 지원 3,570,758,000 KRW43.6%
-
Budget category 출연금 3,558,758,000 KRW43.8%
-
Statistical item 출연금 3,558,758,000 KRW43.8%
-
Item ○미래전략실 2,072,584,000 KRW75.2%
-
Calculation line -인건비(일반직,무기직,기간제, 퇴직급여, 평가급) 경정 1,558,016,000 KRW
- Category–statistical code
- 306-01
- Group
- Not provided in source
Original description
-인건비(일반직,무기직,기간제, 퇴직급여, 평가급) 경정 1,558,016,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 연천군 · FY2026 1회 추경 · 연천군2026년일반및특별회계 · 연천군 2026년 일반 및 특별회계 세입·세출 제1회 추가경정예산서
Opens in a new window
- Page
- 534 / 583
View source document details
- Document ID
doc_4eyefdngmeh61n4ftrw767nnf8- Source document status
- Available
- File type
- application/pdf
- File size
- 2,546.082 KiB
- Location inside the source
- Page 534 Row 12 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6qmf3qwh7dft8ca4d8mwasnsxt- Address of this item
- /en/BudgetDetail/Item/bi_6qmf3qwh7dft8ca4d8mwasnsxt
Related records
Similar budgets
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 306-01
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.