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  • Fiscal year FY2010
  • 본예산
  • 공기업특별회계
Institution
경기도 안산시
Department
세출사업명세서특별회계

[p.79 r.2] 산

Programme 715 일반관리비

Amounts and period

Budgeted amount
Present in the source but not extracted
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 세출사업명세서특별회계 Present in the source but not extracted
  2. Policy 700 하수도사업비용 29,119,480,000 KRW
  3. Programme 710 영업비용 26,323,221,000 KRW
  4. Project 715 일반관리비 2,825,817,000 KRW
  5. Budget category 세부과목 715-700 Present in the source but not extracted
  6. Statistical item 과목군 700 Present in the source but not extracted
  7. Item 715-715 101인건비 945,572,000 KRW
  8. Calculation line [p.79 r.2] 산 Present in the source but not extracted
Category–statistical code
715-700-700
Group
Not provided in source

Original description

산 출 기 초 7,325원 X 50시간 X 20명 X 12월 = 87,900 가족수당 (18,048) о 배우자 40,000원 X 20명 X 0.86 X 12월 = 8,256 о 기타가족 20,000원 X 20명 X 2.04 X 12월 = 9,792 자녀학비보조수당 (8,088) о고등학교 443,100원 X 20명 X 0.20 X 4회 = 7,090 о중학교 59,400원 X 20명 X 0.21 X 4회 = 998 정근수당 가산금 (19,200) о 25년이상 130,000원 X 3명 X 12월 = 4,680 о 20년이상 25년미만 110,000원 X 3명 X 12월 = 3,960 о 15년이상 20년미만 80,000원 X 7명 X 12월 = 6,720 о 10년이상 15년미만 60,000원 X 2명 X 12월 = 1,440 о 5년이상 10년미만 50,000원 X 4명 X 12월 = 2,400 대우공무원수당 (11,248) о 6급 2,363,000원 X 3명 X 0.06 X 12월 = 5,105 о 7급 2,132,700원 X 4명 X 0.06 X 12월 = 6,143 장려수당 180,000원 X 20명 X 12월 = 43,200

Institution and programme names are shown as the original Korean source text.

Detailed budget items

1 items
  1. [p.79 r.2] 산 715-700-700 Page 79 Selected item Present in the source but not extracted Opens in a new window

Data source

View source document details
Document ID
doc_76fa9ha1z8vj22ayp5fz8vr2b9
Source document status
Available
File type
application/pdf
File size
1,079.614 KiB
Location inside the source
Page 79 Row 2 Line 1 Column level8

Source and reference

FY 2010 release No source record

Fiscal year of record
2010
Fetched from the source
2026-07-29 17:06
Read and interpreted
2026-07-29 17:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1697a7tx9g1m4wkv1m5r44r4g5
Address of this item
/en/BudgetDetail/Item/bi_1697a7tx9g1m4wkv1m5r44r4g5

Related records

Institution
경기도 안산시
Programme
715 일반관리비

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 “101인건비” · classification 715-700-700

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