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Institution
경상북도 고령군
Department
총무과

○재해보상부담금

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
85,328,000 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 총무과 23,534,696,000 KRW
  2. Policy 행정운영경비(총무과) 16,028,517,000 KRW
  3. Programme 인력운영비(총괄) 15,795,742,000 KRW
  4. Project 인력운영비(총괄) 15,795,742,000 KRW
  5. Budget category 연금부담금등 12,349,847,000 KRW
  6. Statistical item 연금부담금 9,952,843,000 KRW
  7. Item ○재해보상부담금 85,328,000 KRW
Category–statistical code
304-01
Group
Not provided in source

Original description

40,826,473,000원 * 0.209/100

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

Detailed budget items

10 items
  1. ○재해보상부담금 304-01 Page 29 Selected item 85,328,000 KRW Opens in a new window
  2. ○명예퇴직수당 30,000,000원*12명 101-01 Page 29 360,000,000 KRW Opens in a new window
  3. ○성과상여금 2,030,000,000원*1식 101-01 Page 29 2,030,000,000 KRW Opens in a new window
  4. ○청원경찰 및 임기제공무원 고용보험 부담금 101-02 Page 29 10,623,000 KRW Opens in a new window
  5. ○공무직(무기계약근로자) 시간외수당 101-03 Page 29 40,589,000 KRW Opens in a new window
  6. ○연금부담금 40,826,473,000원*9/100 304-01 Page 29 3,674,383,000 KRW Opens in a new window
  7. ○보전금 40,826,473,000원 * 10.595/100 304-01 Page 29 4,325,565,000 KRW Opens in a new window
  8. ○퇴직수당부담금 304-01 Page 29 1,867,567,000 KRW Opens in a new window
  9. ○건강보험 부담금 304-02 Page 29 1,290,548,000 KRW Opens in a new window
  10. ○노인장기요양보험부담금 304-02 Page 29 167,126,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7krkdvxkagxaf4rsnst76b2dtm
Source document status
Available
File type
application/pdf
File size
5,328.236 KiB
Location inside the source
Page 29 Row 4 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_290x7zmxhv7mfe845615xadtkj

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 “재해보상부담금” · classification 304-01

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