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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 부평구
Department
총무과

○대체인력 4대보험 사업주부담금

Programme 효율적인 인사행정 추진

Amounts and period

Budgeted amount
38,751,000 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 총무과 131,401,324,000 KRW
  2. Policy 내실있는 행정지원 역량강화 5,707,509,000 KRW
  3. Programme 공무원 경쟁력 강화 616,518,000 KRW
  4. Project 효율적인 인사행정 추진 292,018,000 KRW
  5. Budget category 인건비 54,709,000 KRW
  6. Statistical item 기간제근로자등보수 54,709,000 KRW
  7. Item ○대체인력 4대보험 사업주부담금 38,751,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Ｏ건강보험료 Ｏ노인장기요양보험료 49,026,000원*3.595%*12.95% Ｏ국민연금 49,026,000원*4.75% Ｏ고용보험료 49,026,000원*1.75% Ｏ산재보험료 49,026,000원*1.028%

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

Detailed budget items

9 items
  1. ○대체인력 4대보험 사업주부담금 101-04 Page 5 Selected item 38,751,000 KRW Opens in a new window
  2. ○대체인력 보수 Ｏ기본급 101-04 Page 5 49,026,000 KRW Opens in a new window
  3. ○일반수용비 201-01 Page 6 20,028,000 KRW Opens in a new window
  4. ○운영수당 201-01 Page 6 3,600,000 KRW Opens in a new window
  5. ○장애인 공무원 고용부담금 201-02 Page 6 6,290,000 KRW Opens in a new window
  6. ○공무원 국외여비(POOL) 10,000,000원 202-04 Page 6 10,000,000 KRW Opens in a new window
  7. ○모범공무원 수당 303-01 Page 6 29,400,000 KRW Opens in a new window
  8. ○장기근속 모범공무원 연수 303-01 Page 6 40,000,000 KRW Opens in a new window
  9. ○표준지방인사정보시스템 유지관리 308-13 Page 6 67,481,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6nr865qb6pz7ck7005t2g8mc5x
Source document status
Available
File type
application/pdf
File size
226.762 KiB
Location inside the source
Page 5 Row 17 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0wj8ttjk1k8xecdbep1z1p2hka
Address of this item
/en/BudgetDetail/Item/bi_0wj8ttjk1k8xecdbep1z1p2hka

Related records

Institution
인천광역시 부평구
Programme
효율적인 인사행정 추진

Similar budgets

5 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 “사업주부담금” · classification 101-04

These items were verified within a limited set of name search results.

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