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  • Fiscal year FY2020
  • 본예산
  • 수산자원조성사업특별회계
Institution
경기도 안산시
Department
총무과

ㅇ연차유급수당 78,640원*18명*7일

Programme 대체인력 기간제근로자보수

Amounts and period

Budgeted amount
9,909,000 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.

  1. Department 총무과 52,978,908,000 KRW
  2. Policy 인적자원 관리 및 개발 2,494,320,000 KRW
  3. Programme 효율적인 인사운영 및 지원 1,369,248,000 KRW
  4. Project 대체인력 기간제근로자보수 789,346,000 KRW
  5. Budget category 인건비 789,346,000 KRW
  6. Statistical item 기간제근로자등보수 789,346,000 KRW
  7. Item ㅇ연차유급수당 78,640원*18명*7일 9,909,000 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

14 items
  1. ㅇ연차유급수당 78,640원*18명*7일 101-04 Page 805 Selected item 9,909,000 KRW Opens in a new window
  2. ○사무보조(출산 및 육아휴직자 대체근무) 101-04 Page 805 549,346,000 KRW Opens in a new window
  3. ㅇ기본급 78,640원*18명*252일 101-04 Page 805 356,712,000 KRW Opens in a new window
  4. ㅇ주휴수당 78,640원*18명*52일 101-04 Page 805 73,608,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*18명*246일 101-04 Page 805 17,712,000 KRW Opens in a new window
  6. ㅇ건강보험 430,320,000원*32.3/1,000 101-04 Page 805 13,900,000 KRW Opens in a new window
  7. ㅇ장기요양보험 13,900,000원*42.55/1,000 101-04 Page 805 592,000 KRW Opens in a new window
  8. ㅇ고용보험 430,320,000원*15/1,000 101-04 Page 805 6,455,000 KRW Opens in a new window
  9. ㅇ산재보험 430,320,000원*9.08/1,000 101-04 Page 805 3,908,000 KRW Opens in a new window
  10. ㅇ국민연금 430,320,000원*45/1,000 101-04 Page 805 19,365,000 KRW Opens in a new window
  11. ㅇ퇴직금 78,640원*8명*30일 101-04 Page 805 18,874,000 KRW Opens in a new window
  12. ㅇ초과근무수당 14,745원*8명*20시간*12월 101-04 Page 805 28,311,000 KRW Opens in a new window
  13. ○기간제근로자 101-04 Page 805 240,000,000 KRW Opens in a new window
  14. ㅇ명절휴가비(설,추석) 400,000원*300명*2회 101-04 Page 805 240,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2brezfazjqp0xd98d67qew5zbm
Source document status
Available
File type
application/pdf
File size
16,780.617 KiB
Location inside the source
Page 805 Row 20 Line 10 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:14
Read and interpreted
2026-07-29 20:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_00d3jcdnajfe2ev0rba0grfhqa
Address of this item
/en/BudgetDetail/Item/bi_00d3jcdnajfe2ev0rba0grfhqa

Related records

Institution
경기도 안산시
Programme
대체인력 기간제근로자보수

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 “ㅇ연차유급수당” · classification 101-04

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

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