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

ㅇ연차유급수당 116,784원*5일

Programme 국가암관리 지자체 지원(상록공무직 보수)(시비추가)

Amounts and period

Budgeted amount
584,000 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 상록건강증진과 15,549,437,000 KRW
  2. Policy 행정운영경비(상록건강증진과) 2,010,746,000 KRW
  3. Programme 인력운영비(상록건강증진과) 1,943,846,000 KRW
  4. Project 국가암관리 지자체 지원(상록공무직 보수)(시비추가) 38,204,000 KRW
  5. Budget category 인건비 33,582,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 33,582,000 KRW
  7. Item ㅇ연차유급수당 116,784원*5일 584,000 KRW
Category–statistical code
101-03
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 116,784원*5일 101-03 Page 802 Selected item 584,000 KRW Opens in a new window
  2. ○국가암관리사업 인건비(시비추가) 101-03 Page 802 33,582,000 KRW Opens in a new window
  3. ㅇ기본급 21,757,400원 101-03 Page 802 21,758,000 KRW Opens in a new window
  4. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 802 1,680,000 KRW Opens in a new window
  5. ㅇ명절휴가비 1,587,870원*1명*2월 101-03 Page 802 3,176,000 KRW Opens in a new window
  6. ㅇ시간외근무 21,897원*10시간*12월 101-03 Page 802 2,628,000 KRW Opens in a new window
  7. ㅇ임금보전 41,504,700원*5% 101-03 Page 802 2,076,000 KRW Opens in a new window
  8. ○국가암관리사업 고용산재보험료 304-04 Page 802 1,101,000 KRW Opens in a new window
  9. ㅇ고용보험료 41,504,700원*1.75% 304-04 Page 802 727,000 KRW Opens in a new window
  10. ㅇ산재보험료 41,504,700원*0.9% 304-04 Page 802 374,000 KRW Opens in a new window
  11. ○국가암관리사업 국민연금보험료 304-04 Page 802 1,868,000 KRW Opens in a new window
  12. ○국가암관리사업 건강보험료 304-04 Page 802 1,653,000 KRW Opens in a new window
  13. ㅇ건강보험료 41,504,700원*3.545% 304-04 Page 802 1,472,000 KRW Opens in a new window
  14. ㅇ노인장기요양보험료 304-04 Page 802 181,000 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 802 Row 8 Line 10 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_1cncsyzptymwdq59kxaaa2mjsg
Address of this item
/en/BudgetDetail/Item/bi_1cncsyzptymwdq59kxaaa2mjsg

Related records

Institution
경기도 안산시
Programme
국가암관리 지자체 지원(상록공무직 보수)(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 “ㅇ연차유급수당” · classification 101-03

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

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