ㅇ장기요양보험 2,046,000원*12.27%

Amounts and period

Budgeted amount

252,000 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.

Original description

Not provided in source

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

1. ㅇ장기요양보험 2,046,000원*12.27% 101-04 Page 388 Selected item 252,000 KRW Opens in a new window
2. ○공설공원묘지 기간제근로자 인건비 101-04 Page 387 74,498,000 KRW Opens in a new window
3. ㅇ기본급(주40시간) 101-04 Page 387 49,370,000 KRW Opens in a new window
4. ㅇ주휴수당(주40시간) 101-04 Page 387 9,169,000 KRW Opens in a new window
5. ㅇ간식비 4,000원*2명*280일 101-04 Page 387 2,240,000 KRW Opens in a new window
6. ㅇ국민연금 58,539,000원*4.5% 101-04 Page 387 2,635,000 KRW Opens in a new window
7. ㅇ건강보험 58,539,000원*3.495% 101-04 Page 388 2,046,000 KRW Opens in a new window
8. ㅇ고용보험 58,539,000원*0.9% 101-04 Page 388 527,000 KRW Opens in a new window
9. ㅇ산재보험 58,539,000원*0.908% 101-04 Page 388 532,000 KRW Opens in a new window
10. ㅇ퇴직금 2,400,000원*2명 101-04 Page 388 4,800,000 KRW Opens in a new window
11. ㅇ임금보전 58,539,000원*5% 101-04 Page 388 2,927,000 KRW Opens in a new window
12. ○공설공원묘지 관리사무소 사무관리비 201-01 Page 388 2,600,000 KRW Opens in a new window
13. ○공설공원묘지 관리용 장비 임차비 201-01 Page 388 1,500,000 KRW Opens in a new window
14. ○장묘문화관련 소모품(민원서식 등) 201-01 Page 388 3,000,000 KRW Opens in a new window
15. ○화장장려금 및 장사업무 홍보물 제작 201-01 Page 388 2,000,000 KRW Opens in a new window
16. ○공설공원묘지 관리사무소 정수기임대 201-01 Page 388 1,313,000 KRW Opens in a new window
17. ○공설공원묘지 무인경비시스템 수수료 201-01 Page 388 2,640,000 KRW Opens in a new window
18. ○명절 이동식화장실 임차료 201-01 Page 388 2,000,000 KRW Opens in a new window
19. ○공설장사시설 사용료 신용카드 수납대행수수료 201-01 Page 388 13,000,000 KRW Opens in a new window
20. ○성묘대책지원 교통관리 용역 201-01 Page 388 10,000,000 KRW Opens in a new window
21. ○공설공원묘지 토요일 및 공휴일 근무자 급식비(공무직) 201-01 Page 388 1,664,000 KRW Opens in a new window
22. ○다목적운반차 배터리 교체비 201-02 Page 388 2,000,000 KRW Opens in a new window
23. ○다목적운반차 등 수리비 201-02 Page 388 2,000,000 KRW Opens in a new window
24. ○다목적운반차 등 보험료 201-02 Page 388 620,000 KRW Opens in a new window
25. ○전기요금 1,100,000원*12월 201-02 Page 388 13,200,000 KRW Opens in a new window
26. ○상하수도요금 100,000원*12월 201-02 Page 388 1,200,000 KRW Opens in a new window
27. ○공설공원묘지 관리용 휘발유 201-02 Page 388 1,000,000 KRW Opens in a new window
28. ○공설공원묘지 사용기간 관련 안내문 발송우편요금 201-02 Page 388 900,000 KRW Opens in a new window
29. ○공중화장실 정화조 청소비 201-02 Page 388 400,000 KRW Opens in a new window
30. ○공설묘지 업무연락 통신요금 201-02 Page 388 1,440,000 KRW Opens in a new window
31. ○장묘문화 업무추진 693,000원 203-03 Page 389 693,000 KRW Opens in a new window
32. ○성묘대책 업무추진 1,019,000원 203-03 Page 389 1,019,000 KRW Opens in a new window
33. ○쓰레기봉투 5,000,000원 206-01 Page 389 5,000,000 KRW Opens in a new window
34. ○소모품(마대,예초기날 등) 206-01 Page 389 5,000,000 KRW Opens in a new window
35. ○제설작업 및 환경정비용 물품 206-01 Page 389 1,500,000 KRW Opens in a new window
36. ○공설공원묘지 방역약품 및 물품 등 206-01 Page 389 2,500,000 KRW Opens in a new window
37. ○성묘객 편의대책 물품 301-11 Page 389 2,000,000 KRW Opens in a new window
38. ○성묘대책지원 모범운전자회 식비 지원 301-11 Page 389 3,360,000 KRW Opens in a new window
39. ○공설공원묘지 장사시설 사용료 반환금 802-03 Page 389 33,406,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안산시 · FY2023 본예산 · 통합회계 · 2023년도 예산서 2권 Opens in a new window

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Keyword “ㅇ장기요양보험” · classification 101-04

• 경기도 안산시 · 2023 본예산 ㅇ장기요양보험 1,799,000원*12.27% 221,000 KRW
• 경기도 안산시 · 2023 본예산 ㅇ장기요양보험료 2,751,000원*12.27% 338,000 KRW
• 경기도 안산시 · 2023 본예산 ㅇ장기요양보험 11,553,000원*12.27% 1,418,000 KRW
• 경기도 안산시 · 2023 본예산 ㅇ장기요양보험 1,775,000원*12.27% 218,000 KRW
• 경기도 안산시 · 2023 본예산 ㅇ장기요양보험 7,494,000원*12.27% 920,000 KRW

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