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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 완도군
Department
보건행정과

○ 연금, 고용, 산재보험 기관부담금경정

Programme 예방접종 등록센터 운영

Amounts and period

Budget amount
947,000 KRW
기정액
1,800,000 KRW
Change
−853,000 KRW −47.4%

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 보건행정과 10,112,238,000 KRW
  2. Policy 방역및구호 3,757,673,000 KRW
  3. Programme 의약관리 3,165,194,000 KRW
  4. Project 예방접종 등록센터 운영 13,225,000 KRW
  5. Budget category 연금부담금등 1,225,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 947,000 KRW
  7. Item ○ 연금, 고용, 산재보험 기관부담금경정 947,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

○ 연금, 고용, 산재보험 기관부담금 경정 947,000 * 1년

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

Detailed budget items

5 items
  1. ○ 연금, 고용, 산재보험 기관부담금경정 304-04 Page 7 Selected item 947,000 KRW Opens in a new window
  2. ○ 예방접종 등록관리팀 인건비(자체추가분) 경정 101-03 Page 7 12,000,000 KRW Opens in a new window
  3. ○ 독감 예방접종 초과근무수당경정 101-03 Page 7 0 KRW Opens in a new window
  4. ○ 건강보험료 기관부담금경정 304-02 Page 7 278,000 KRW Opens in a new window
  5. ○ 퇴직금 적립 경정 0원 304-04 Page 7 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6zrp0dwtewd8nvjba58fh280hj
Source document status
Available
File type
application/pdf
File size
147.904 KiB
Location inside the source
Page 7 Row 6 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:13
Read and interpreted
2026-11-14 06:13
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2mtbwaj40sjjqark4be352cjk2
Address of this item
/en/BudgetDetail/Item/bi_2mtbwaj40sjjqark4be352cjk2

Related records

Institution
전라남도 완도군
Programme
예방접종 등록센터 운영

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 “기관부담금경정” · classification 304-04

These items were verified within a limited set of name search results.

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