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Institution
강원특별자치도 강릉시
Department
질병예방과

○공무직 고용산재보험부담금(시비추가)

Programme 예방접종등록센터 운영 공무직 인건비

Amounts and period

Budgeted amount
1,112,000 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 질병예방과 8,291,709,000 KRW
  2. Policy 행정운영경비(질병예방과) 253,413,000 KRW
  3. Programme 인력운영비 206,223,000 KRW
  4. Project 예방접종등록센터 운영 공무직 인건비 101,948,000 KRW
  5. Budget category 연금부담금등 56,172,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 52,412,000 KRW
  7. Item ○공무직 고용산재보험부담금(시비추가) 1,112,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

1,111,867원*1식

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

Detailed budget items

6 items
  1. ○공무직 고용산재보험부담금(시비추가) 304-04 Page 95 Selected item 1,112,000 KRW Opens in a new window
  2. ○공무직근로자 인건비 101-03 Page 95 28,248,000 KRW Opens in a new window
  3. ○공무직근로자 인건비(시비추가) 101-03 Page 95 17,528,000 KRW Opens in a new window
  4. ○공무직 연금부담금(시비추가) 304-01 Page 95 2,002,000 KRW Opens in a new window
  5. ○공무직 국민건강보험금(시비추가) 304-02 Page 95 1,758,000 KRW Opens in a new window
  6. ○공무직 퇴직급여(시비추가) 304-04 Page 95 51,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_18hkxdx3pp3hv9p96jk5tedzd6
Source document status
Available
File type
application/pdf
File size
915.857 KiB
Location inside the source
Page 95 Row 6 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_15xhdqrbc4k9gers2wc9qkv46r

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 “고용산재보험부담금” · classification 304-04

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

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