- Institution
- 경상남도 산청군
- Department
- 복지정책과
○장애인 전일제일자리
Programme 장애인일자리(일반형-전일제)
Amounts and period
- Budgeted amount
- 401,128,000 KRW
- 기정액
- 308,098,000 KRW
- Change
- +93,030,000 KRW +30.2%
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 복지정책과 41,250,327,000 KRW1.0%
-
Policy 복지지원 기반구축 18,188,659,000 KRW2.2%
-
Programme 장애인일자리창출 1,068,745,000 KRW37.5%
-
Project 장애인일자리(일반형-전일제) 403,128,000 KRW99.5%
-
Budget category 인건비 401,128,000 KRW100.0%
-
Statistical item 기간제근로자등보수 401,128,000 KRW100.0%
-
Item ○장애인 전일제일자리 401,128,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
0기본급 2,156,880원*13인*12월 0국민연금 336,473,280원*4.75% 0건강보험료 336,473,280원*3.595% 0장기요양보험료 12,096,210원*12.95% 0고용보험료 336,473,280원*1.75% 0산재보험료 336,473,280원*1.146% 0보험료정산분 25,262,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_6dagng3nnt8mfdmn155mnhknrt- Source document status
- Available
- File type
- application/pdf
- File size
- 77.792 KiB
- Location inside the source
- Page 10 Row 12 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:44
- Read and interpreted
- 2026-08-09 02:44
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7mtd1pxej90wrnrr37k1wsyx7s- Address of this item
- /en/BudgetDetail/Item/bi_7mtd1pxej90wrnrr37k1wsyx7s
Related records
Similar budgets
5 itemsKeyword “전일제일자리” · classification 101-04
- ○장애인 전일제일자리 지원(퇴직금 및 보험료포함)(상시고용금지) 186,378,000 KRW
- ◎장애인 전일제일자리 인건비경정 433,108,000 KRW −0.2%
- ○장애인 전일제일자리 지원(퇴직금 및 보험료포함)(상시고용금지) 240,592,000 KRW
- ○장애인일자리지원(일반형 전일제일자리) 1,533,775,000 KRW
- ○장애인일자리지원(전일제일자리) 1,954,812,000 KRW
These items were verified within a limited set of name search results.
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