- Institution
- 경기도 수원시
- Department
- 청소자원과
○환경관리원 국민연금보험
Programme 인력운영비
Amounts and period
- Budgeted amount
- 11,252,000 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 청소자원과 122,359,629,000 KRW0.0%
-
Policy 행정운영경비(청소자원과) 849,943,000 KRW1.3%
-
Programme 인력운영비(청소자원과) 783,591,000 KRW1.4%
-
Project 인력운영비 783,591,000 KRW1.4%
-
Budget category 연금부담금등 28,066,000 KRW40.1%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 28,066,000 KRW40.1%
-
Item ○환경관리원 국민연금보험 11,252,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
250,023,840원*4.5%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○환경관리원 국민연금보험 11,252,000 KRW Opens in a new window
- ○환경관리원 인건비 ＊봉급 250,025,000 KRW Opens in a new window
- ○환경관리원 성과상여금 57,960,000 KRW Opens in a new window
- ○환경관리원 국민건강보험 ＊건강보험료 10,012,000 KRW Opens in a new window
- ○환경관리원 고용보험 8,864,000 KRW Opens in a new window
- ○환경관리원 산재보험 1,148,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2026 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 483 / 1,166
View source document details
- Document ID
doc_3wz3exw6tf8j22mcqwvgfy9etx- Source document status
- Available
- File type
- application/pdf
- File size
- 14,131.446 KiB
- Location inside the source
- Page 483 Row 4 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_15vecrc5wts4dvyt87b2peye05- Address of this item
- /en/BudgetDetail/Item/bi_15vecrc5wts4dvyt87b2peye05
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 “국민연금보험” · classification 304-04
- ○환경관리원 국민연금보험 271,129,000 KRW
- ○환경관리원 국민연금보험 209,630,000 KRW
- ○환경관리원 국민연금보험 257,909,000 KRW
- ○환경관리원 국민연금보험 209,284,000 KRW
- ○ 청소년 지도사(국비) 국민연금보험 사업주 부담금 17,000,000 KRW +13.3%
These items were verified within a limited set of name search results.
AI analysis report
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