○재해보상부담금 1,385,521,000원×0.209% = 2,896시

Amounts and period

Budgeted amount

Present in the source but not extracted

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.

Original description

○재해보상부담금 1,385,521,000원×0.209% = 2,896 시 2,896 02 국민건강보험부담금등

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

1. ○재해보상부담금 1,385,521,000원×0.209% = 2,896시 Page 39 Selected item Present in the source but not extracted Opens in a new window
2. ○급식비 9,000원×20명×5식×12월= 10,800시 Page 36 Present in the source but not extracted Opens in a new window
3. ○유형자산시스템유지관리비 2,640,000원×1식= 2,640시 Page 37 Present in the source but not extracted Opens in a new window
4. ○관내출장여비 100,000원×20명×12월= 24,000시 Page 37 27,600,000 KRW Opens in a new window
5. ○관외출장여비(포괄) 180,000원×20명= 3,600시 Page 37 Present in the source but not extracted Opens in a new window
6. ○기관운영업무추진비 3,300,000원×1식= 3,300시 Page 38 Present in the source but not extracted Opens in a new window
7. ○정원가산업무추진비 40,000원×20명= 800 Page 38 800,000 KRW Opens in a new window
8. ○시책업무추진비(Ⅰ) 4,000,000원×1식= 4,000시 Page 38 8,000,000 KRW Opens in a new window
9. ○시책업무추진비(Ⅱ) 4,000,000원×1식= 4,000시 Page 38 Present in the source but not extracted Opens in a new window
10. ○부서운영업무추진비 350,000원×12월= 4,200시 Page 38 4,200,000 KRW Opens in a new window
11. ○수도과사무실환경정비용품구입 2,000,000원×1식= 2,000시 Page 38 2,000,000 KRW Opens in a new window
12. ○교육기관위탁교육비 150,000원×12월= 1,800시 Page 38 1,800,000 KRW Opens in a new window
13. ○연금부담금 1,385,521,000원×9% = 124,697시 Page 38 323,236,000 KRW Opens in a new window
14. ○보전금 1,385,521,000원×10.595% = 146,796시 Page 38 Present in the source but not extracted Opens in a new window
15. ○퇴직수당부담금 1,385,521,000원×3.5255% = 48,847시 Page 39 Present in the source but not extracted Opens in a new window
16. ○공무원건강보험부담금 1,385,521,000원×3.7% = 51,265시 Page 39 59,876,000 KRW Opens in a new window
17. ○무기계약근로자 56,814,000원×10.677% = 6,067시 Page 39 Present in the source but not extracted Opens in a new window
18. ○기간제근로자(조리원) 23,826,000×10.677% = 2,544시 Page 39 Present in the source but not extracted Opens in a new window

Data source

• Open source PDF 경기도 광주시 · FY2025 본예산 · 2025년도상수도사업특별회계 · @2025년 당초 상수도사업특별회계 세입세출예산서 Opens in a new window

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