- Institution
- 충청북도 충주시
- Department
- 사업예산
○재해보상부담금(보수예산0.177%)
Programme 인력운영비
Amounts and period
- Budgeted amount
- Present in the source but not extracted
- 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.
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Department 사업예산 657,279,000 KRW
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Policy 기타/기타 657,279,000 KRW
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Programme 행정운영경비 657,279,000 KRW
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Project 인력운영비 483,340,000 KRW
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Item ○재해보상부담금(보수예산0.177%) Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
(351,298,000원×0.177%) - (361,625,000원×0.193%) = △76 자체재원 △76 02 국민건강보험부담금등
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○재해보상부담금(보수예산0.177%) Present in the source but not extracted Opens in a new window
- ○명절휴가비 Present in the source but not extracted Opens in a new window
- ○연가보상비 (19,829,600원×1/30×0.86×20일) - (19,875,600원×1/30×0.86×16일) Present in the source but not extracted Opens in a new window
- ○연금부담금(보수예산9.0%) 77,667,000 KRW Opens in a new window
- ○보전금(보수예산9.9%) (351,298,000원×9.9%) - (361,625,000원×7.277%) Present in the source but not extracted Opens in a new window
- ○퇴직수당부담금(보수예산3.0306%) (351,298,000원×3.0306%) - (361,625,000원×4.6434%) Present in the source but not extracted Opens in a new window
- ○건강보험부담금(급여액3.545%) Present in the source but not extracted Opens in a new window
- ○노인장기요양보험부담금(건강보험부담금0.9182%/7.09%) Present in the source but not extracted Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2024 2회 추경 · 통합회계 · 2024년도 제2회 추경예산 세입세출예산서
Opens in a new window
- Page
- 164 / 498
View source document details
- Document ID
doc_03rmc0wacdb562bd4136jvqrw5- Source document status
- Available
- File type
- application/pdf
- File size
- 3,963.298 KiB
- Location inside the source
- Page 164 Row 8 Line 11 Column level6
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:29
- Read and interpreted
- 2026-07-29 20:29
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4ftc9aq44naap5k4fya7v14zsh- Address of this item
- /en/BudgetDetail/Item/bi_4ftc9aq44naap5k4fya7v14zsh
Related records
Similar budgets
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.
The name or classification needed to find similar budgets is unavailable.
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