- Institution
- 강원특별자치도 영월군
- Department
- 여성가족과
○공무직근로자 고용·산재보험금 기관 부담금
Programme 인력운영비(새일센터, 국고)
Amounts and period
- Budgeted amount
- 2,520,000 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.
-
Department 여성가족과 75,254,910,000 KRW0.0%
-
Policy 행정운영경비(여성가족과) 736,207,000 KRW0.3%
-
Programme 인력운영비 709,471,000 KRW0.4%
-
Project 인력운영비(새일센터, 국고) 126,590,000 KRW2.0%
-
Budget category 연금부담금등 12,960,000 KRW19.4%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 12,960,000 KRW19.4%
-
Item ○공무직근로자 고용·산재보험금 기관 부담금 2,520,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
○공무직근로자 고용·산재보험금 기관 부담 금 70,000원*3명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○공무직근로자 고용·산재보험금 기관 부담금 2,520,000 KRW Opens in a new window
- ○취업상담사 인건비(기본급, 퇴직급여충당금) 89,736,000 KRW Opens in a new window
- ○처우개선비(정액급식비) 4,680,000 KRW Opens in a new window
- ○처우개선비(명절휴가비) 2,400,000 KRW Opens in a new window
- ○처우개선비(복지포인트) 1,200,000 KRW Opens in a new window
- ○공무직근로자 국내여비 800,000 KRW Opens in a new window
- ○성과운영비(종사자 인센티브) 14,814,000 KRW Opens in a new window
- ○공무직근로자 국민건강보험금 부담금 5,400,000 KRW Opens in a new window
- ○공무직근로자 연금보험 부담금 5,040,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 영월군 · FY2023 본예산 · 통합회계 · 세입·세출예산 사업명세서(2023년도 당초예산서) 세출예산사업명세서 여성가족과
Opens in a new window
- Page
- 49 / 53
View source document details
- Document ID
doc_0t8nnrkg3qytkka3agaysndb9s- Source document status
- Available
- File type
- application/pdf
- File size
- 540.932 KiB
- Location inside the source
- Page 49 Row 3 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:34
- Read and interpreted
- 2026-07-29 18:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_01sm46vqyhmdrnx95s061sdxd7- Address of this item
- /en/BudgetDetail/Item/bi_01sm46vqyhmdrnx95s061sdxd7
Related records
Similar budgets
5 itemsItems 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 “공무직근로자” · classification 304-04
- ○ 공무직근로자 확정급여형 퇴직연금 부담금 2,270,000,000 KRW
- ○공무직근로자 보험료 부담금 등 9,203,000 KRW
- ○공무직근로자 기관부담금 ο국민연금 경정 346,547,000 KRW −5.8%
- ○공무직근로자 (중간정산)퇴직금경정 710,000,000 KRW +26.8%
- ○ 공무직근로자 퇴직금경정 450,000,000 KRW +176.1%
These items were verified within a limited set of name search results.
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