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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
감골도서관

○국민연금보험료 136,019,000원*9%

Programme 공공도서관 개관시간 연장(감골)(시비추가)

Amounts and period

Budgeted amount
12,242,000 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 감골도서관 3,984,244,000 KRW
  2. Policy 도서관운영관리및독서운동활성화(감골) 3,907,924,000 KRW
  3. Programme 공공도서관 운영지원(감골) 339,044,000 KRW
  4. Project 공공도서관 개관시간 연장(감골)(시비추가) 60,255,000 KRW
  5. Budget category 연금부담금등 28,036,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 28,036,000 KRW
  7. Item ○국민연금보험료 136,019,000원*9% 12,242,000 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

13 items
  1. ○국민연금보험료 136,019,000원*9% 304-04 Page 1,089 Selected item 12,242,000 KRW Opens in a new window
  2. ○개관시간연장 공무직 인건비(행정사무원 6호봉) 101-03 Page 1,089 25,619,000 KRW Opens in a new window
  3. ㅇ인건비 45,900원*4명*12월 101-03 Page 1,089 2,204,000 KRW Opens in a new window
  4. ㅇ정액급식비 140,000원*4명*12월 101-03 Page 1,089 6,720,000 KRW Opens in a new window
  5. ㅇ명절휴가비 2,445,900원*4명*2회*60% 101-03 Page 1,089 11,741,000 KRW Opens in a new window
  6. ㅇ가족수당 40,000원*4명*12월 101-03 Page 1,089 1,920,000 KRW Opens in a new window
  7. ㅇ연차수당 108,344원*4명*7일 101-03 Page 1,089 3,034,000 KRW Opens in a new window
  8. ○감골도서관 개관시간연장 운영비 201-01 Page 1,089 3,000,000 KRW Opens in a new window
  9. ○감골도서관 야간문화행사 운영비 201-03 Page 1,089 3,600,000 KRW Opens in a new window
  10. ○건강보험료 136,019,000원*7.09% 304-04 Page 1,089 9,644,000 KRW Opens in a new window
  11. ○노인장기요양보험료 304-04 Page 1,089 1,184,000 KRW Opens in a new window
  12. ○산재보험료 136,019,000원*1% 304-04 Page 1,089 1,361,000 KRW Opens in a new window
  13. ○고용보험료 136,019,000원*2.65% 304-04 Page 1,089 3,605,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a
Source document status
Available
File type
application/pdf
File size
13,484.905 KiB
Location inside the source
Page 1,089 Row 12 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_04b1p2nzff299407kyfzvj2k4z
Address of this item
/en/BudgetDetail/Item/bi_04b1p2nzff299407kyfzvj2k4z

Related records

Institution
경기도 안산시
Programme
공공도서관 개관시간 연장(감골)(시비추가)

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 “국민연금보험료” · classification 304-04

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

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