onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
전라남도 고흥군
Department
상하수도사업소

○ 사회보험료

Programme 깨끗한 상수도 관리

Amounts and period

Budget amount
61,920,000 KRW
기정액
61,920,000 KRW
Change
0 KRW 0.0%

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 상하수도사업소 13,810,561,000 KRW
  2. Policy 상수도·식수 관리 10,305,336,000 KRW
  3. Programme 양질의 수돗물 공급(상수도사업) 10,305,336,000 KRW
  4. Project 깨끗한 상수도 관리 10,305,336,000 KRW
  5. Budget category 인건비 135,909,000 KRW
  6. Statistical item 기간제근로자등보수 135,909,000 KRW
  7. Item ○ 사회보험료 61,920,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

。국민연금 경정46,000,000원*3명*4.5% 。고용보험 경정46,000,000원*3명*1.75% 。산재보험 경정46,000,000원*3명*0.921% 。건강보험 경정46,000,000원*3명*3.545% 。요양보험 경정19,000,000원*4.255%

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

Detailed budget items

12 items
  1. ○ 사회보험료 101-04 Page 1 Selected item 61,920,000 KRW Opens in a new window
  2. ○ 상수도 관리원 인건비 。기 본 급 101-04 Page 1 120,311,000 KRW Opens in a new window
  3. ○ 일반수용비 201-01 Page 1 180,700,000 KRW Opens in a new window
  4. ○ 공공요금 및 제세 201-02 Page 1 891,780,000 KRW Opens in a new window
  5. ○ 수도계량기 구입 206-01 Page 1 200,000,000 KRW Opens in a new window
  6. ○ 주암댐광역상수도 부담금(한국수자원공사) 경정500원*450,000톤*12월 308-14 Page 1 2,700,000,000 KRW Opens in a new window
  7. ○ 포두 금사수원지 원수대금(한국농어촌공사) 경정300원*700톤*365일 308-14 Page 1 76,650,000 KRW Opens in a new window
  8. ○ 상수도 수용가 수탁공사비 401-01 Page 2 2,867,792,000 KRW Opens in a new window
  9. ○ 상수도 응급복구 및 소파 수선 401-01 Page 2 1,000,000,000 KRW Opens in a new window
  10. ○ 상수도 계량기 및 급수관 동파 보수 401-01 Page 2 800,000,000 KRW Opens in a new window
  11. ○ 상수도 노후관 교체 401-01 Page 2 900,000,000 KRW Opens in a new window
  12. ○ 호형정수장 막여과 모듈 제작 구입 설치 401-01 Page 2 300,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0bdcak01dd9er5y6ykbwqmk51p
Source document status
Available
File type
application/pdf
File size
70.354 KiB
Location inside the source
Page 1 Row 7 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:10
Read and interpreted
2026-11-14 06:10
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_1d5mhkygn2n5cshetgd7wm18sz

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 “사회보험료” · classification 101-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.