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Institution
광주광역시 동구
Department
보건사업과

ㅇ산업재해보상보험

Programme 예방접종사업

Amounts and period

Budgeted amount
1,567,000 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 보건사업과 6,017,867,000 KRW
  2. Policy 예방중심 건강관리 2,573,251,000 KRW
  3. Programme 예방접종 1,982,543,000 KRW
  4. Project 예방접종사업 26,391,000 KRW
  5. Budget category 인건비 20,067,000 KRW
  6. Statistical item 기간제근로자등보수 20,067,000 KRW
  7. Item ㅇ산업재해보상보험 1,567,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

16,215,000원*9.66%

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

Detailed budget items

20 items
  1. ㅇ산업재해보상보험 101-04 Page 34 Selected item 1,567,000 KRW Opens in a new window
  2. ○기간제근로자 인건비 101-04 Page 34 16,836,000 KRW Opens in a new window
  3. ㅇ기간제근로자 인건비(육아휴직 대체) 101-04 Page 34 16,215,000 KRW Opens in a new window
  4. ㅇ연가보상비 등 103,440원*6월*1명 101-04 Page 34 621,000 KRW Opens in a new window
  5. ○기간제근로자 사회보험 기관부담금 101-04 Page 34 3,231,000 KRW Opens in a new window
  6. ㅇ국민연금 16,215,000원*4.5% 101-04 Page 34 730,000 KRW Opens in a new window
  7. ㅇ건강보험 16,215,000원*3.545% 101-04 Page 34 575,000 KRW Opens in a new window
  8. ㅇ노인장기요양보험 101-04 Page 34 75,000 KRW Opens in a new window
  9. ㅇ고용보험 16,215,000원*1.75% 101-04 Page 34 284,000 KRW Opens in a new window
  10. ○일반수용비 201-01 Page 34 4,804,000 KRW Opens in a new window
  11. ㅇ예진표 용지 및 온도출력지 구입 201-01 Page 34 500,000 KRW Opens in a new window
  12. ㅇ적출물 처리비 201-01 Page 34 860,000 KRW Opens in a new window
  13. ㅇ예방접종 홍보물 제작 등 201-01 Page 34 600,000 KRW Opens in a new window
  14. ㅇ어린이 국가예방접종 안내문 제작 등 201-01 Page 34 540,000 KRW Opens in a new window
  15. ㅇ독감 예방접종 안내문 제작 등 201-01 Page 35 720,000 KRW Opens in a new window
  16. ㅇ예방접종실 복합기 임차료 201-01 Page 35 1,584,000 KRW Opens in a new window
  17. ○예방접종사업 우편료 등기 201-02 Page 35 720,000 KRW Opens in a new window
  18. ○국내여비 202-01 Page 35 800,000 KRW Opens in a new window
  19. ㅇ예방접종 교육 참석 202-01 Page 35 400,000 KRW Opens in a new window
  20. ㅇ인플루엔자 전문교육 참석 202-01 Page 35 400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2qnq06evy2tkjvdh4418kt5j8s
Source document status
Available
File type
application/pdf
File size
476.609 KiB
Location inside the source
Page 34 Row 5 Line 12 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5y6tx5rvnfs2kaszarwbvt0rz7

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 “ㅇ산업재해보상보험” · classification 101-04

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