- Institution
- 광주광역시 북구
- Department
- 위생과
○산업재해보상보험료경정
Programme 기준인건비
Amounts and period
- Budget amount
- 460,000 KRW
- 기정액
- 117,000 KRW
- Change
- +343,000 KRW +293.2%
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 위생과 1,659,696,000 KRW0.0%
-
Policy 행정운영경비(위생과) 110,072,000 KRW0.4%
-
Programme 인력운영비 56,934,000 KRW0.8%
-
Project 기준인건비 56,934,000 KRW0.8%
-
Budget category 연금부담금등 5,678,000 KRW8.1%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 5,678,000 KRW8.1%
-
Item ○산업재해보상보험료경정 460,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
○산업재해보상보험료 경정 50,866,000원*0.903%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ○산업재해보상보험료경정 460,000 KRW Opens in a new window
- ○초과근무수당(시간외근무수당) 경정 502,000 KRW Opens in a new window
- ○기본급 31,373,000 KRW Opens in a new window
- ㅇ보통직종경정 31,373,000 KRW Opens in a new window
- ○정액급식비경정 1,680,000 KRW Opens in a new window
- ○명절휴가비 3,138,000 KRW Opens in a new window
- ㅇ보통직종경정 3,138,000 KRW Opens in a new window
- ○정근수당 경정 31,373,000원*1/12 2,615,000 KRW Opens in a new window
- ○정근수당가산금 720,000 KRW Opens in a new window
- ㅇ10년이상15년미만경정 720,000 KRW Opens in a new window
- ○대민활동비 경정 50,000원*1명*12월 600,000 KRW Opens in a new window
- ○직급보조비경정 2,100,000 KRW Opens in a new window
- ○가족수당 2,040,000 KRW Opens in a new window
- ㅇ배우자 경정 40,000원*1명*12월 480,000 KRW Opens in a new window
- ㅇ첫째자녀 경정 50,000원*1명*12월 600,000 KRW Opens in a new window
- ㅇ둘째자녀 경정 80,000원*1명*12월 960,000 KRW Opens in a new window
- ○연차수당 2,694,000 KRW Opens in a new window
- ㅇ보통직종(12호봉) 경정 2,694,000 KRW Opens in a new window
- ○성과격려금 경정 970,000원*1명 970,000 KRW Opens in a new window
- ○성과격려금소급분 400,000 KRW Opens in a new window
- ○초과근무수당(시간외수당) 경정 2,424,000 KRW Opens in a new window
- ○국민연금 경정 50,866,000원*4.5% 2,289,000 KRW Opens in a new window
- ○건강보험료 경정 50,866,000원*3.545% 1,804,000 KRW Opens in a new window
- ○노인장기요양보험료경정 234,000 KRW Opens in a new window
- ○고용보험료 경정 50,866,000원*1.75% 891,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 북구 · FY2025 1회 추경 · 일반회계 · 2025년 1차 추경예산 세출예산사업명세서(위생과)
Opens in a new window
- Page
- 2 / 2
View source document details
- Document ID
doc_2j5gnm6erj7gwt9fr1wckdw32p- Source document status
- Available
- File type
- application/pdf
- File size
- 66.386 KiB
- Location inside the source
- Page 2 Row 4 Line 7 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-28 22:06
- Read and interpreted
- 2026-07-28 22:06
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_0rfzzrrpp0msehj0daj36fpxc3- Address of this item
- /en/BudgetDetail/Item/bi_0rfzzrrpp0msehj0daj36fpxc3
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 “산업재해보상보험료경정” · classification 304-04
- ○산업재해보상보험료경정 434,000 KRW +1.9%
- ○산업재해보상보험료경정 1,984,000 KRW
- ○산업재해보상보험료경정 8,607,000 KRW +26.3%
- ○산업재해보상보험료경정 2,625,000 KRW +0.3%
- ○산업재해보상보험료경정 488,000 KRW +10.9%
These items were verified within a limited set of name search results.
AI analysis report
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