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

ㅇ산재보험료 36,133,760원*0.9%

Programme 예방접종등록센터 운영(단원 무기계약근로자보수)(시비추가)

Amounts and period

Budgeted amount
326,000 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 단원건강증진과 13,953,558,000 KRW
  2. Policy 행정운영경비(단원건강증진과) 1,933,869,000 KRW
  3. Programme 인력운영비(단원건강증진과) 1,863,109,000 KRW
  4. Project 예방접종등록센터 운영(단원 무기계약근로자보수)(시비추가) 20,633,000 KRW
  5. Budget category 연금부담금등 4,025,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 4,025,000 KRW
  7. Item ㅇ산재보험료 36,133,760원*0.9% 326,000 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

14 items
  1. ㅇ산재보험료 36,133,760원*0.9% 304-04 Page 869 Selected item 326,000 KRW Opens in a new window
  2. ○예방접종등록센터운영(인건비) 101-03 Page 868 16,608,000 KRW Opens in a new window
  3. ㅇ기본급 7,954,000원 101-03 Page 869 7,954,000 KRW Opens in a new window
  4. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 869 1,680,000 KRW Opens in a new window
  5. ㅇ명절휴가비 2,440,670원*60%*1명*2회 101-03 Page 869 2,929,000 KRW Opens in a new window
  6. ㅇ가족수당 40,000원*1명*12월 101-03 Page 869 480,000 KRW Opens in a new window
  7. ㅇ연가보상비 108,120원*1명*5일 101-03 Page 869 541,000 KRW Opens in a new window
  8. ㅇ시간외근무수당 101-03 Page 869 1,217,000 KRW Opens in a new window
  9. ㅇ임금보전 36,133,760원*5% 101-03 Page 869 1,807,000 KRW Opens in a new window
  10. ○예방접종등록센터운영(인건비) 304-04 Page 869 4,025,000 KRW Opens in a new window
  11. ㅇ고용보험료 36,133,760원*1.75% 304-04 Page 869 633,000 KRW Opens in a new window
  12. ㅇ국민연금 36,133,760원*4.5% 304-04 Page 869 1,627,000 KRW Opens in a new window
  13. ㅇ건강보험 36,133,760원*3.545% 304-04 Page 869 1,281,000 KRW Opens in a new window
  14. ㅇ노인장기요양보험 304-04 Page 869 158,000 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 869 Row 4 Line 4 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_2zdh0f3arr2hk508fjsyk6n6q4
Address of this item
/en/BudgetDetail/Item/bi_2zdh0f3arr2hk508fjsyk6n6q4

Related records

Institution
경기도 안산시
Programme
예방접종등록센터 운영(단원 무기계약근로자보수)(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 “ㅇ산재보험료” · classification 304-04

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

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