- 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.
-
Department 보건사업과 6,017,867,000 KRW0.0%
-
Policy 예방중심 건강관리 2,573,251,000 KRW0.1%
-
Programme 예방접종 1,982,543,000 KRW0.1%
-
Project 예방접종사업 26,391,000 KRW5.9%
-
Budget category 인건비 20,067,000 KRW7.8%
-
Statistical item 기간제근로자등보수 20,067,000 KRW7.8%
-
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- ㅇ산업재해보상보험 1,567,000 KRW Opens in a new window
- ○기간제근로자 인건비 16,836,000 KRW Opens in a new window
- ㅇ기간제근로자 인건비(육아휴직 대체) 16,215,000 KRW Opens in a new window
- ㅇ연가보상비 등 103,440원*6월*1명 621,000 KRW Opens in a new window
- ○기간제근로자 사회보험 기관부담금 3,231,000 KRW Opens in a new window
- ㅇ국민연금 16,215,000원*4.5% 730,000 KRW Opens in a new window
- ㅇ건강보험 16,215,000원*3.545% 575,000 KRW Opens in a new window
- ㅇ노인장기요양보험 75,000 KRW Opens in a new window
- ㅇ고용보험 16,215,000원*1.75% 284,000 KRW Opens in a new window
- ○일반수용비 4,804,000 KRW Opens in a new window
- ㅇ예진표 용지 및 온도출력지 구입 500,000 KRW Opens in a new window
- ㅇ적출물 처리비 860,000 KRW Opens in a new window
- ㅇ예방접종 홍보물 제작 등 600,000 KRW Opens in a new window
- ㅇ어린이 국가예방접종 안내문 제작 등 540,000 KRW Opens in a new window
- ㅇ독감 예방접종 안내문 제작 등 720,000 KRW Opens in a new window
- ㅇ예방접종실 복합기 임차료 1,584,000 KRW Opens in a new window
- ○예방접종사업 우편료 등기 720,000 KRW Opens in a new window
- ○국내여비 800,000 KRW Opens in a new window
- ㅇ예방접종 교육 참석 400,000 KRW Opens in a new window
- ㅇ인플루엔자 전문교육 참석 400,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 동구 · FY2025 본예산 · 일반회계 · 22-29. 세출예산사업명세서(보건사업과)
Opens in a new window
- Page
- 34 / 51
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- Address of this item
- /en/BudgetDetail/Item/bi_5y6tx5rvnfs2kaszarwbvt0rz7
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 “ㅇ산업재해보상보험” · classification 101-04
- ㅇ산업재해보상보험 157,000 KRW
- ㅇ산업재해보상보험 경정 0원 0 KRW −100.0%
- ㅇ산업재해보상보험 1,289,000 KRW
- ㅇ산업재해보상보험 1,365,000 KRW
- ㅇ산업재해보상보험료 324,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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