- Institution
- 충청남도 홍성군
- Department
- 자치행정과
◎국민건강보험금 기관부담금
Programme 기본인력운영비
Amounts and period
- Budget amount
- 2,525,000,000 KRW
- 기정액
- 1,990,000,000 KRW
- Change
- +535,000,000 KRW +26.9%
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 자치행정과 50,043,244,000 KRW5.0%
-
Policy 행정운영경비(자치행정과) 26,410,649,000 KRW9.6%
-
Programme 기본인력운영비 26,090,092,000 KRW9.7%
-
Project 기본인력운영비 26,090,092,000 KRW9.7%
-
Budget category 연금부담금등 18,988,305,000 KRW13.3%
-
Statistical item 국민건강보험금 2,525,000,000 KRW100.0%
-
Item ◎국민건강보험금 기관부담금 2,525,000,000 KRW
- Category–statistical code
- 304-02
- Group
- Not provided in source
Original description
2,525,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ◎국민건강보험금 기관부담금 2,525,000,000 KRW Opens in a new window
- ◎성과상여금 3,354,585,870원 3,354,586,000 KRW Opens in a new window
- ◎공무직 3,507,241,000 KRW Opens in a new window
- ○기본급 2,647,000원*64명*12월 2,032,896,000 KRW Opens in a new window
- ○정근수당 2,697,000원*64명*2회*45% 155,348,000 KRW Opens in a new window
- ○명절휴가비 258,912,000 KRW Opens in a new window
- ○시간외수당 609,485,000 KRW Opens in a new window
- ◎연금부담금 5,629,317,000원 5,629,317,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2026 1회 추경 · 일반회계 · 18-02. 세출예산 사업명세서(자치행정과)
Opens in a new window
- Page
- 13 / 14
View source document details
- Document ID
doc_0wdvksjyf56wy281y72yb41s1q- Source document status
- Available
- File type
- application/pdf
- File size
- 204.7 KiB
- Location inside the source
- Page 13 Row 9 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:17
- Read and interpreted
- 2026-11-14 06:17
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_05rt3f5vfezj9b2gkrbtb9a07y- Address of this item
- /en/BudgetDetail/Item/bi_05rt3f5vfezj9b2gkrbtb9a07y
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 “국민건강보험금” · classification 304-02
- ○ 국민건강보험금(일반직) 2,256,700,000 KRW +12.7%
- 국민건강보험금 39,732,072,000 KRW +12.4%
- 국민건강보험금 39,732,072,000 KRW +1.6%
- 국민건강보험금 433,147,000 KRW
- 국민건강보험금 34,000,000 KRW −9.2%
These items were verified within a limited set of name search results.
AI analysis report
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