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  • Fiscal year FY2024
  • 3회 추경
  • 일반회계
Institution
경기도 안산시
Department
평생학습과

ㅇ기본급경정

Programme 대쟁이마을 행복학습센터 교육운영

Amounts and period

Budgeted amount
17,387,000 KRW
기정액
21,858,000 KRW
Change
−4,471,000 KRW −20.5%

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 평생학습과 8,708,458,000 KRW
  2. Policy 평생학습지원 4,459,513,000 KRW
  3. Programme 대쟁이마을 행복학습센터 운영 55,088,000 KRW
  4. Project 대쟁이마을 행복학습센터 교육운영 44,934,000 KRW
  5. Budget category 인건비 26,034,000 KRW
  6. Statistical item 기간제근로자등보수 26,034,000 KRW
  7. Item ㅇ기본급경정 17,387,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

ㅇ기본급 경정 79,030원*1명*22일*10월

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

Detailed budget items

11 items
  1. ㅇ기본급경정 101-04 Page 29 Selected item 17,387,000 KRW Opens in a new window
  2. ○대쟁이마을 행복학습센터 프로그램 운영및 지원 101-04 Page 29 26,034,000 KRW Opens in a new window
  3. ㅇ임금보전 경정 20,942,950원*5% 101-04 Page 29 1,048,000 KRW Opens in a new window
  4. ㅇ주휴수당경정 101-04 Page 29 3,557,000 KRW Opens in a new window
  5. ㅇ간식비경정 101-04 Page 29 880,000 KRW Opens in a new window
  6. ㅇ국민연금경정 101-04 Page 29 943,000 KRW Opens in a new window
  7. ㅇ건강보험경정 101-04 Page 30 743,000 KRW Opens in a new window
  8. ㅇ장기요양보험경정 101-04 Page 30 96,000 KRW Opens in a new window
  9. ㅇ고용보험 경정 20,942,950원*9/1,000 101-04 Page 30 189,000 KRW Opens in a new window
  10. ㅇ산재보험경정 101-04 Page 30 191,000 KRW Opens in a new window
  11. ㅇ출장비경정 101-04 Page 30 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0q7dm9t6jw9ppmz8pvp82yznb8
Source document status
Available
File type
application/pdf
File size
2,058.012 KiB
Location inside the source
Page 29 Row 15 Line 4 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_2g2n6m9kwvdmgrk8p8dtg5erp4
Address of this item
/en/BudgetDetail/Item/bi_2g2n6m9kwvdmgrk8p8dtg5erp4

Related records

Institution
경기도 안산시
Programme
대쟁이마을 행복학습센터 교육운영

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

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