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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 동구
Department
행정지원과

○재해보상부담금경정

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
136,548,000 KRW
기정액
115,641,000 KRW
Change
+20,907,000 KRW +18.1%

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 행정지원과 25,327,153,000 KRW
  2. Policy 행정운영경비(행정지원과) 20,510,051,000 KRW
  3. Programme 인력운영비(총괄) 20,154,387,000 KRW
  4. Project 인력운영비(총괄) 19,869,958,000 KRW
  5. Budget category 연금부담금등 16,453,730,000 KRW
  6. Statistical item 연금부담금 13,682,834,000 KRW
  7. Item ○재해보상부담금경정 136,548,000 KRW
Category–statistical code
304-01
Group
Not provided in source

Original description

○재해보상부담금 경정 53,548,125,000원*0.255%

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

Detailed budget items

13 items
  1. ○재해보상부담금경정 304-01 Page 3 Selected item 136,548,000 KRW Opens in a new window
  2. ○일반임기제 101-01 Page 3 23,593,000 KRW Opens in a new window
  3. ㅇ고용보험부담금경정 101-01 Page 3 23,593,000 KRW Opens in a new window
  4. ○성과상여금(청원경찰) 경정 101-02 Page 3 90,000,000 KRW Opens in a new window
  5. ○청원경찰 101-02 Page 3 27,099,000 KRW Opens in a new window
  6. ㅇ고용보험부담금경정 101-02 Page 3 27,099,000 KRW Opens in a new window
  7. ○시간선택제임기제 101-02 Page 3 48,536,000 KRW Opens in a new window
  8. ㅇ고용보험부담금경정 101-02 Page 3 48,536,000 KRW Opens in a new window
  9. ○직원 연금부담금 등경정 304-01 Page 3 4,819,332,000 KRW Opens in a new window
  10. ○보전금 경정 53,548,125,000원*10.221% 304-01 Page 3 5,473,154,000 KRW Opens in a new window
  11. ○퇴직수당부담금경정 304-01 Page 3 3,253,800,000 KRW Opens in a new window
  12. ○국민건강보험부담금경정 304-02 Page 3 1,925,056,000 KRW Opens in a new window
  13. ○노인장기요양보험부담금경정 304-02 Page 4 252,953,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_280bx7d1r3hbyd8xtnjjt92cp8
Source document status
Available
File type
application/pdf
File size
109.586 KiB
Location inside the source
Page 3 Row 11 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:48
Read and interpreted
2026-08-09 02:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_62v2w5jdearvckja4zg8hjspzq
Address of this item
/en/BudgetDetail/Item/bi_62v2w5jdearvckja4zg8hjspzq

Related records

Institution
광주광역시 동구
Programme
인력운영비(총괄)

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 “재해보상부담금경정” · classification 304-01

These items were verified within a limited set of name search results.

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