onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경상북도 울릉군
Department
총무과

○산재보험료 5,572,881,852원*0.821%

Programme 인력운영비(공통)

Amounts and period

Budgeted amount
45,754,000 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 48,240,737,000 KRW
  2. Policy 행정운영경비(공통) 39,660,225,000 KRW
  3. Programme 인력운영비(공통) 39,477,037,000 KRW
  4. Project 인력운영비(공통) 36,546,884,000 KRW
  5. Budget category 연금부담금등 6,508,304,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 664,245,000 KRW
  7. Item ○산재보험료 5,572,881,852원*0.821% 45,754,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

15 items
  1. ○산재보험료 5,572,881,852원*0.821% 304-04 Page 499 Selected item 45,754,000 KRW Opens in a new window
  2. ○성과연봉 201,565,000원 101-01 Page 495 201,565,000 KRW Opens in a new window
  3. ○정근수당 12,614,291,000원*0.8/12 101-01 Page 495 840,953,000 KRW Opens in a new window
  4. ○정액급식비 160,000원*400명*12월 101-01 Page 497 4,200,000 KRW Opens in a new window
  5. ○명절휴가비 101-01 Page 497 2,400,000 KRW Opens in a new window
  6. ○연가보상비 101-01 Page 497 1,080,000 KRW Opens in a new window
  7. ○명예퇴직수당 200,000,000원 101-01 Page 497 287,820,000 KRW Opens in a new window
  8. ○성과상여금 1,500,000,000원 101-01 Page 497 340,800,000 KRW Opens in a new window
  9. ○고용보험부담금(계약직공무원) 101-02 Page 498 87,614,000 KRW Opens in a new window
  10. ○연금부담금 1,467,943,000원 304-01 Page 499 1,467,943,000 KRW Opens in a new window
  11. ○보전금 3,130,379,000원 304-01 Page 499 3,130,379,000 KRW Opens in a new window
  12. ○퇴직수당부담 521,139,000원 304-01 Page 499 521,139,000 KRW Opens in a new window
  13. ○재해보상부담 78,099,000원 304-01 Page 499 78,099,000 KRW Opens in a new window
  14. ○국민연금부담금 304-04 Page 499 264,712,000 KRW Opens in a new window
  15. ○고용보험부담금 5,572,881,852원*1.8% 304-04 Page 499 100,312,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0mpkzmbqkyjjh0qm84x4x4yzbb
Source document status
Available
File type
application/pdf
File size
17,331.867 KiB
Location inside the source
Page 499 Row 4 Line 21 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:47
Read and interpreted
2026-08-09 02:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2x3k0xbkdsvky4v39qcng4pqps

Similar budgets

4 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 “산재보험료” · classification 304-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.