- Institution
- 강원특별자치도
- Department
- 총괄본부 기획행정부
○산업재해보험료 등
Programme 행정사무 및 홍보관 운영 지원
Amounts and period
- Budget amount
- 2,678,000 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 총괄본부 기획행정부 4,739,498,000 KRW0.1%
-
Policy 행정운영경비(기획행정부)(기타/기타) 3,893,672,000 KRW0.1%
-
Programme 인력운영비 3,770,290,000 KRW0.1%
-
Project 행정사무 및 홍보관 운영 지원 297,675,000 KRW0.9%
-
Budget category 연금부담금등 29,879,000 KRW9.0%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 29,879,000 KRW9.0%
-
Item ○산업재해보험료 등 2,678,000 KRW
- Category–statistical code
- 304-04
- 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
17 items- ○산업재해보험료 등 2,678,000 KRW Opens in a new window
- ◎기본급 2,522,902원*6명*12월 181,649,000 KRW Opens in a new window
- ◎수당 86,147,000 KRW Opens in a new window
- ○연차유급휴가수당 10,362,000 KRW Opens in a new window
- ○시간외근무수당 18,034,000 KRW Opens in a new window
- ○휴일근무수당 444,000 KRW Opens in a new window
- ○가족수당 46,000원*10명*12월 5,520,000 KRW Opens in a new window
- ○명절휴가비 18,166,000 KRW Opens in a new window
- ○급식비 140,000원*6명*12월 10,080,000 KRW Opens in a new window
- ○교통비 100,000원*6명*12월 7,200,000 KRW Opens in a new window
- ○직무수당 50,000원*6명*12월 3,600,000 KRW Opens in a new window
- ◎공무직근로자 보험료부담금 등 29,879,000 KRW Opens in a new window
- ○연금부담금 12,051,000 KRW Opens in a new window
- ○국민건강보험금 9,494,000 KRW Opens in a new window
- ○노인장기요양보험금 968,000 KRW Opens in a new window
- ○고용보험부담금(실업) 2,411,000 KRW Opens in a new window
- ○고용보험부담금(고안직능) 2,277,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 · FY2025 본예산 · 통합회계 · FY2025 예산서(강원 본청)
Opens in a new window
- Page
- 1,197 / 1,218
View source document details
- Document ID
doc_3a04c3e4r4q48sa29cpfe2mxb6- Source document status
- Available
- File type
- application/pdf
- File size
- 9,614.008 KiB
- Location inside the source
- Page 1,197 Row 4 Line 8 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_6gka1bw4c73jhfg2scfs28apyg- Address of this item
- /en/BudgetDetail/Item/bi_6gka1bw4c73jhfg2scfs28apyg
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 “산업재해보험료” · classification 304-04
- ○산업재해보험료 등 1,590,000 KRW
- ○산업재해보험료 등 144,000 KRW
- ○산업재해보험료 등 144,000 KRW
- ○공무직(무기계약)근로자 산업재해보험료 등 1,440,000 KRW
- ○산업재해보험료 등 2,735,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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