onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 안산시
Department
상록도로교통과

ㅇ기본급경정

Programme 교통유발부담금부과·징수관리(상록)

Amounts and period

Budgeted amount
12,194,000 KRW
기정액
10,839,000 KRW
Change
+1,355,000 KRW +12.5%

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 상록도로교통과 2,759,456,000 KRW
  2. Policy 안전한도시교통환경조성(상록) 2,759,456,000 KRW
  3. Programme 도시교통개선(상록)(교통사업특별회계) 2,193,901,000 KRW
  4. Project 교통유발부담금부과·징수관리(상록) 55,593,000 KRW
  5. Budget category 인건비 42,214,000 KRW
  6. Statistical item 기간제근로자등보수 42,214,000 KRW
  7. Item ㅇ기본급경정 12,194,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

ㅇ기본급 경정 90,320원*9명*15일*1월

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

Detailed budget items

11 items
  1. ㅇ기본급경정 101-04 Page 2 Selected item 12,194,000 KRW Opens in a new window
  2. ○교통유발부담금 조사원 101-04 Page 2 42,214,000 KRW Opens in a new window
  3. ㅇ기본급경정 101-04 Page 2 3,975,000 KRW Opens in a new window
  4. ㅇ주휴수당 경정 90,320원*1명*8일 101-04 Page 2 723,000 KRW Opens in a new window
  5. ㅇ주휴수당 경정 90,320원*9명*2일 101-04 Page 2 1,626,000 KRW Opens in a new window
  6. ㅇ임금보전 경정 35,134,480원*5% 101-04 Page 2 1,757,000 KRW Opens in a new window
  7. ㅇ건강보험료경정 101-04 Page 2 1,246,000 KRW Opens in a new window
  8. ㅇ장기요양보험료경정 101-04 Page 2 160,000 KRW Opens in a new window
  9. ㅇ고용보험료경정 101-04 Page 2 615,000 KRW Opens in a new window
  10. ㅇ산재보험료 경정 35,134,480원*1% 101-04 Page 2 352,000 KRW Opens in a new window
  11. ㅇ국민연금보험료경정 101-04 Page 2 1,582,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6dxsw70h4dpjqrq5kx94e8p3y5
Source document status
Available
File type
application/pdf
File size
70.583 KiB
Location inside the source
Page 2 Row 16 Line 5 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:45
Read and interpreted
2026-07-29 18:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1ccewnpph8jrfs2xc2cy2dg8gn

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 “ㅇ기본급경정” · classification 101-04

Search related names

AI analysis report

AI analysis reports are not yet available.