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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 청도군
Department
화양읍

○고용산재보험기관부담금

Programme 인건비

Amounts and period

Budgeted amount
4,200,000 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 화양읍 1,535,213,000 KRW
  2. Policy 행정운영경비(화양읍) 333,998,000 KRW
  3. Programme 인력운영비 150,261,000 KRW
  4. Project 인건비 150,261,000 KRW
  5. Budget category 연금부담금등 4,200,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 4,200,000 KRW
  7. Item ○고용산재보험기관부담금 4,200,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

350,000원*12월

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

Detailed budget items

8 items
  1. ○고용산재보험기관부담금 304-04 Page 8 Selected item 4,200,000 KRW Opens in a new window
  2. ○환경미화원기본급 101-03 Page 8 64,469,000 KRW Opens in a new window
  3. ○연차유급휴가수당 101-03 Page 8 6,514,000 KRW Opens in a new window
  4. ○정근수당 1,468,100원*2명*2회 101-03 Page 8 5,873,000 KRW Opens in a new window
  5. ○명절휴가비 1,761,720원*2명*2회 101-03 Page 8 7,047,000 KRW Opens in a new window
  6. ○정액급식비 160,000원*2명*12월 101-03 Page 8 3,840,000 KRW Opens in a new window
  7. ○시간외수당 737,400원*2명*12월 101-03 Page 8 17,698,000 KRW Opens in a new window
  8. ○휴일근무수당 1,172,460원*2명*12월 101-03 Page 8 28,140,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cnymwhhspya8qnyvw6pcgsyx9
Source document status
Available
File type
application/pdf
File size
149.146 KiB
Location inside the source
Page 8 Row 9 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 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1dsrm5q3dsjhgh422f3y02fqca
Address of this item
/en/BudgetDetail/Item/bi_1dsrm5q3dsjhgh422f3y02fqca

Related records

Institution
경상북도 청도군
Programme
인건비

Similar budgets

3 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 “고용산재보험기관부담금” · classification 304-04

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