- 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.
-
Department 상하수도사업소 20,491,943,000 KRW0.1%
-
Policy 행정운영경비(상하수도사업소) 931,180,000 KRW2.4%
-
Programme 인력운영비(상수도공기업특별회계) 920,305,000 KRW2.4%
-
Project 인력운영비(상수도행정일반) 920,305,000 KRW2.4%
-
Budget category 연금부담금등 183,232,000 KRW12.0%
-
Statistical item 국민건강보험금 25,964,000 KRW84.6%
-
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- ○국민건강보험부담금경정 21,962,000 KRW Opens in a new window
- ○봉급 540,297,000 KRW Opens in a new window
- ○정근수당 경정 24,458,560원 82,800,000 KRW Opens in a new window
- ○시간외근무수당 o7급 경정 106,117,000 KRW Opens in a new window
- ○명절휴가비 경정 36,741,060원 351,380,000 KRW Opens in a new window
- ○연가보상비 경정 11,334,000원 24,459,000 KRW Opens in a new window
- ○직급보조비 o6급 경정 30,756,000 KRW Opens in a new window
- ○연금부담금 경정 64,113,000원 64,113,000 KRW Opens in a new window
- ○퇴직수당부담금 경정 39,180,000원 39,180,000 KRW Opens in a new window
- ○보전금 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- Address of this item
- /en/BudgetDetail/Item/bi_2bfh4gaetc77sg0f62htd0cgbq
Related records
Similar budgets
5 itemsItems 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
- ○국민건강보험부담금경정 2,683,920,000 KRW −8.7%
- ○국민건강보험부담금경정 1,925,056,000 KRW −2.0%
- ○국민건강보험부담금경정 12,255,000 KRW
- ○국민건강보험부담금경정 1,573,000 KRW
- ○국민건강보험부담금경정 11,075,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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