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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
대전광역시 중구
Department
건강증진과

○산재보험료 부담금 143,637,000원*1%

Programme 기준인건비(치매안심센터)

Amounts and period

Budget amount
1,437,000 KRW
기정액
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 건강증진과 11,617,474,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,592,562,000 KRW
  3. Programme 인력운영비(건강증진과) 1,525,806,000 KRW
  4. Project 기준인건비(치매안심센터) 676,832,000 KRW
  5. Budget category 연금부담금등 28,577,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 28,577,000 KRW
  7. Item ○산재보험료 부담금 143,637,000원*1% 1,437,000 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

6 items
  1. ○산재보험료 부담금 143,637,000원*1% 304-04 Page 17 Selected item 1,437,000 KRW Opens in a new window
  2. ○퇴직적립금 11,970,000원 304-04 Page 16 11,970,000 KRW Opens in a new window
  3. ○국민연금 부담금 143,637,000원*4.75% 304-04 Page 17 6,823,000 KRW Opens in a new window
  4. ○건강보험료 부담금 304-04 Page 17 5,164,000 KRW Opens in a new window
  5. ○노인장기요양보험료 부담금 304-04 Page 17 669,000 KRW Opens in a new window
  6. ○고용보험료 부담금 304-04 Page 17 2,514,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_31xzsrjkc7g3ed583mntzpg0rn
Source document status
Available
File type
application/pdf
File size
253.775 KiB
Location inside the source
Page 17 Row 2 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:06
Read and interpreted
2026-11-14 06:06
Query snapshot refreshed
2026-11-15 02:49
Item ID
bi_3akxvabc3mpeekaq9rz7jpxeex
Address of this item
/en/BudgetDetail/Item/bi_3akxvabc3mpeekaq9rz7jpxeex

Related records

Institution
대전광역시 중구
Programme
기준인건비(치매안심센터)

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