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Institution
경기도 양주시
Department
복지지원과

○공무직(무기계약)근로자 산업재해보험료 등

Programme 사례관리전달체계개선(의료급여관리사 인건비)

Amounts and period

Budgeted amount
813,000 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 복지지원과 86,051,520,000 KRW
  2. Policy 행정운영경비(복지지원과) 142,214,000 KRW
  3. Programme 사회복지전달체계 109,214,000 KRW
  4. Project 사례관리전달체계개선(의료급여관리사 인건비) 109,214,000 KRW
  5. Budget category 연금부담금등 19,037,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 19,037,000 KRW
  7. Item ○공무직(무기계약)근로자 산업재해보험료 등 813,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

○공무직(무기계약)근로자 산업재해보험료 등 22,560원*3명*12개월

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

Detailed budget items

8 items
  1. ○공무직(무기계약)근로자 산업재해보험료 등 304-04 Page 322 Selected item 813,000 KRW Opens in a new window
  2. ○의료급여관리사 인건비 101-03 Page 321 69,416,000 KRW Opens in a new window
  3. ○의료급여관리사 인건비 101-04 Page 321 18,368,000 KRW Opens in a new window
  4. ○의료급여관리사 성과금 303 Page 321 2,393,000 KRW Opens in a new window
  5. ○공무직(무기계약)근로자 고용보험부담금 304-04 Page 322 1,740,000 KRW Opens in a new window
  6. ○공무직(무기계약)근로자 국민건강보험금 304-04 Page 322 4,680,000 KRW Opens in a new window
  7. ○공무직(무기계약)근로자 국민연금 기관부담금 304-04 Page 322 4,061,000 KRW Opens in a new window
  8. ○공무직(무기계약)근로자 퇴직금 304-04 Page 322 7,743,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3mceyhj74ysnne9jkmb8zbcpxe
Source document status
Available
File type
application/pdf
File size
9,122.216 KiB
Location inside the source
Page 322 Row 2 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2zf9j30sbyt8bn72eqfhg583cp

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 “산업재해보험료” · classification 304-04

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

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