○재해보상부담금 1,556,016,000원×0.255% = 3,968시

Amounts and period

Budgeted amount

Present in the source but not extracted

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.

Original description

○재해보상부담금 1,556,016,000원×0.255% = 3,968 시 3,968 02 국민건강보험부담금등

Institution and programme names are shown as the original Korean source text.

1. ○재해보상부담금 1,556,016,000원×0.255% = 3,968시 Page 39 Selected item Present in the source but not extracted Opens in a new window
2. ○급식비 9,000원×21명×5식×12월= 11,340시 Page 36 Present in the source but not extracted Opens in a new window
3. ○청사이사비용 40,000,000원×1식= 40,000시 Page 36 Present in the source but not extracted Opens in a new window
4. ○신청사유지관리물품구입 2,000,000원×10월= 20,000시 Page 36 Present in the source but not extracted Opens in a new window
5. ○유형자산시스템유지관리비 2,640,000원×1식= 2,640시 Page 37 Present in the source but not extracted Opens in a new window
6. ○관내출장여비 100,000원×21명×12월= 25,200시 Page 37 28,980,000 KRW Opens in a new window
7. ○관외출장여비(포괄) 180,000원×21명= 3,780시 Page 37 Present in the source but not extracted Opens in a new window
8. ○기관운영업무추진비 3,300,000원×1식= 3,300시 Page 38 3,300,000 KRW Opens in a new window
9. ○정원가산업무추진비 40,000원×21명= 840 Page 38 840,000 KRW Opens in a new window
10. ○시책업무추진비(Ⅰ) 4,000,000원×1식= 4,000시 Page 38 8,000,000 KRW Opens in a new window
11. ○시책업무추진비(Ⅱ) 4,000,000원×1식= 4,000시 Page 38 Present in the source but not extracted Opens in a new window
12. ○부서운영업무추진비 350,000원×12월= 4,200시 Page 38 4,200,000 KRW Opens in a new window
13. ○교육기관위탁교육비 150,000원×12월= 1,800시 Page 38 1,800,000 KRW Opens in a new window
14. ○연금부담금 1,556,016,000원×9% = 140,042시 Page 38 356,141,000 KRW Opens in a new window
15. ○보전금 1,556,016,000원×10.221% = 159,041시 Page 38 Present in the source but not extracted Opens in a new window
16. ○퇴직수당부담금 1,556,016,000원×3.4119% = 53,090시 Page 38 Present in the source but not extracted Opens in a new window
17. ○공무원건강보험부담금 1,556,016,000원×4.06% = 63,175시 Page 39 72,541,000 KRW Opens in a new window
18. ○무기계약근로자 57,966,000원×11.381% = 6,598시 Page 39 Present in the source but not extracted Opens in a new window
19. ○기간제근로자(조리원) 24,314,000원×11.381% = 2,768시 Page 39 Present in the source but not extracted Opens in a new window

Data source

• Open source PDF 경기도 광주시 · FY2026 본예산 · 2026년도상수도사업특별회계 · @2026년 당초 상수도사업특별회계 세입세출예산서 Opens in a new window

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