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Institution
강원특별자치도 영월군
Department
상하수도사업소

○국민건강보험부담금경정

Programme 인력운영비(상수도행정일반)

Amounts and period

Budgeted amount
21,962,000 KRW
기정액
31,239,000 KRW
Change
−9,277,000 KRW −29.7%

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 20,491,943,000 KRW
  2. Policy 행정운영경비(상하수도사업소) 931,180,000 KRW
  3. Programme 인력운영비(상수도공기업특별회계) 920,305,000 KRW
  4. Project 인력운영비(상수도행정일반) 920,305,000 KRW
  5. Budget category 연금부담금등 183,232,000 KRW
  6. Statistical item 국민건강보험금 25,964,000 KRW
  7. Item ○국민건강보험부담금경정 21,962,000 KRW
Category–statistical code
304-02
Group
Not provided in source

Original description

○국민건강보험부담금 경정 21,962,000원

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

Detailed budget items

10 items
  1. ○국민건강보험부담금경정 304-02 Page 1 Selected item 21,962,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 1 540,297,000 KRW Opens in a new window
  3. ○정근수당 경정 24,458,560원 101-01 Page 1 82,800,000 KRW Opens in a new window
  4. ○시간외근무수당 o7급 경정 101-01 Page 1 106,117,000 KRW Opens in a new window
  5. ○명절휴가비 경정 36,741,060원 101-01 Page 1 351,380,000 KRW Opens in a new window
  6. ○연가보상비 경정 11,334,000원 101-01 Page 1 24,459,000 KRW Opens in a new window
  7. ○직급보조비 o6급 경정 101-01 Page 1 30,756,000 KRW Opens in a new window
  8. ○연금부담금 경정 64,113,000원 304-01 Page 1 64,113,000 KRW Opens in a new window
  9. ○퇴직수당부담금 경정 39,180,000원 304-01 Page 1 39,180,000 KRW Opens in a new window
  10. ○보전금 304-01 Page 1 53,975,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_76nc3qq9n8082j5xx5pat1dy94
Source document status
Available
File type
application/pdf
File size
59.823 KiB
Location inside the source
Page 1 Row 16 Line 6 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:44
Read and interpreted
2026-07-29 18:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2bfh4gaetc77sg0f62htd0cgbq

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 “국민건강보험부담금경정” · classification 304-02

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