- Institution
- 서울특별시 동대문구
- Department
- 보건행정과
·고용보험료 62,045,000원*2%
Programme 인력운영비(보건행정과)
Amounts and period
- Budgeted amount
- 4,519,000 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.
-
Department 보건행정과 15,496,307,000 KRW0.0%
-
Policy 행정운영경비(보건행정과) 12,423,907,000 KRW0.0%
-
Programme 인력운영비(보건행정과) 11,861,607,000 KRW0.0%
-
Project 인력운영비(보건행정과) 11,589,394,000 KRW0.0%
-
Budget category 인건비 11,313,166,000 KRW0.0%
-
Statistical item 기타직보수 756,636,000 KRW0.6%
-
Item ○시간선택제임기제 706,346,000 KRW0.6%
-
Calculation line -역학조사관(7시간) 720,000 KRW
-
Calculation line ·고용보험료 62,045,000원*2% 4,519,000 KRW
- Category–statistical code
- 101-02
- 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- ·고용보험료 62,045,000원*2% 4,519,000 KRW Opens in a new window
- ○고용보험 561,969,000원*2% 11,240,000 KRW Opens in a new window
- ○정액급식비 140,000원*140명*12월 235,200,000 KRW Opens in a new window
- ○명절휴가비 4,971,825,000원*1/12*60%*2회 497,183,000 KRW Opens in a new window
- ○정액급식비 140,000원*22명*12월 36,960,000 KRW Opens in a new window
- ○연가보상비 13,330,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 동대문구 · FY2025 본예산 · 통합회계 · 2025년 세입세출 예산서 PDF
Opens in a new window
- Page
- 645 / 772
View source document details
- Document ID
doc_38psj1eprb34fq7cb5n25ryjzd- Source document status
- Available
- File type
- application/pdf
- File size
- 8,824.048 KiB
- Location inside the source
- Page 645 Row 2 Line 27 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3ga5ra7htr7jgf2q39383c4hhq- Address of this item
- /en/BudgetDetail/Item/bi_3ga5ra7htr7jgf2q39383c4hhq
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 “고용보험료” · classification 101-02
- ◦ 고용보험료 2,204,000원 2,204,000 KRW
- ◦ 시간선택제임기제 고용보험료 기관부담금 39,465,000 KRW
- ◦ 고용보험료 92,541,000원 * 1.1% 3,675,000 KRW
- ◦ 고용보험료 43,073,000원 * 1.8% 1,838,000 KRW
- ◦ 고용보험료 810,000원 1,680,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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