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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경기도 구리시
Department
복지정책과

○퇴직급여충당금 2,264,000원*1명

Programme 통합사례관리사 기간제근로자 인건비

Amounts and period

Budgeted amount
224,000 KRW
전년도예산액
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 58,793,487,000 KRW
  2. Policy 주민생활지원 통합서비스 제공(사회복지/취약계층지원) 5,291,295,000 KRW
  3. Programme 맞춤형 통합사례관리사업 467,720,000 KRW
  4. Project 통합사례관리사 기간제근로자 인건비 37,660,000 KRW
  5. Budget category 인건비 37,660,000 KRW
  6. Statistical item 기간제근로자등보수 37,660,000 KRW
  7. Item ○퇴직급여충당금 2,264,000원*1명 224,000 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

11 items
  1. ○퇴직급여충당금 2,264,000원*1명 101-04 Page 474 Selected item 224,000 KRW Opens in a new window
  2. ○기본급 2,125,000원*12개월*1명 101-04 Page 473 25,500,000 KRW Opens in a new window
  3. ○시간외수당 101-04 Page 473 12,750,000 KRW Opens in a new window
  4. ○출장여비 20,000원*6회*12월*1명 101-04 Page 473 1,800,000 KRW Opens in a new window
  5. ○국민연금부담금 25,500,000원*4.5% 101-04 Page 473 900,000 KRW Opens in a new window
  6. ○국민건강보험부담금 101-04 Page 473 1,440,000 KRW Opens in a new window
  7. ○장기요양보험료 904,000원*12.95% 101-04 Page 473 720,000 KRW Opens in a new window
  8. ○고용보험료 25,500,000원*1.75% 101-04 Page 474 60,000 KRW Opens in a new window
  9. ○산재보험료 25,500,000원*0.903% 101-04 Page 474 447,000 KRW Opens in a new window
  10. ○생활임금보전수당 101-04 Page 474 231,000 KRW Opens in a new window
  11. ○명절상여금 400,000원*1명*1회 101-04 Page 474 102,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0shfpkhvrxn6c3aqn35cpktfn1
Source document status
Available
File type
application/pdf
File size
20,913.896 KiB
Location inside the source
Page 474 Row 2 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7sppfxp99my3x31y1a25vyah8d
Address of this item
/en/BudgetDetail/Item/bi_7sppfxp99my3x31y1a25vyah8d

Related records

Institution
경기도 구리시
Programme
통합사례관리사 기간제근로자 인건비

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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