- Institution
- 경기도 김포시
- Department
- 교통과
ㅇ고용산재보험료 26,266,000원*4%
Programme 교통유발부담금 부과
Amounts and period
- Budgeted amount
- 1,051,000 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 교통과 14,067,000,000 KRW0.0%
-
Policy 교통제반시설 5,909,356,000 KRW0.0%
-
Programme 교통제반시설 확충 및 관리(교통사업특별회계) 4,371,218,000 KRW0.0%
-
Project 교통유발부담금 부과 35,397,000 KRW3.0%
-
Budget category 인건비 27,317,000 KRW3.8%
-
Statistical item 기간제근로자등보수 27,317,000 KRW3.8%
-
Item ㅇ고용산재보험료 26,266,000원*4% 1,051,000 KRW
- Category–statistical code
- 101-04
- 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
7 items- ㅇ고용산재보험료 26,266,000원*4% 1,051,000 KRW Opens in a new window
- ◎교통유발부담금 조사반 27,317,000 KRW Opens in a new window
- ㅇ기본급 91,200원*20일*12명 21,888,000 KRW Opens in a new window
- ㅇ유급휴일수당 91,200원*4일*12명 4,378,000 KRW Opens in a new window
- ◎고지서 구입 60,000원*10박스 600,000 KRW Opens in a new window
- ◎정기부과 사전안내문 발송 600,000 KRW Opens in a new window
- ◎일반 우편요금 430원*16,000건 6,880,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경기 김포시)
Opens in a new window
- Page
- 847 / 853
View source document details
- Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg- Source document status
- Available
- File type
- application/pdf
- File size
- 17,623.222 KiB
- Location inside the source
- Page 847 Row 8 Line 5 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
- 2026-09-02 03:23
- Item ID
bi_7xn9rt9cpvyrx3brn1akq96f6g- Address of this item
- /en/BudgetDetail/Item/bi_7xn9rt9cpvyrx3brn1akq96f6g
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 “ㅇ고용산재보험료” · classification 101-04
- ㅇ고용산재보험료 18,018,000원*4% 721,000 KRW
- ㅇ고용산재보험료 4,733,000원*3% 4,875,000 KRW
- ㅇ고용산재보험료 2,528,000원*1식 2,528,000 KRW
- ㅇ고용산재보험료 1,278,000원*1식 1,278,000 KRW −49.4%
- ㅇ고용산재보험료 4,347,423원 4,348,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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