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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
상록건강증진과

ㅇ연차유급수당 113,352원*2명*5일

Programme 모자보건사업 보조인력비(상록)(시비추가)

Amounts and period

Budgeted amount
1,134,000 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 18,205,024,000 KRW
  2. Policy 행정운영경비(상록건강증진과) 1,961,572,000 KRW
  3. Programme 인력운영비(상록건강증진과) 1,865,352,000 KRW
  4. Project 모자보건사업 보조인력비(상록)(시비추가) 79,465,000 KRW
  5. Budget category 인건비 70,888,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 70,888,000 KRW
  7. Item ㅇ연차유급수당 113,352원*2명*5일 1,134,000 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

15 items
  1. ㅇ연차유급수당 113,352원*2명*5일 101-03 Page 746 Selected item 1,134,000 KRW Opens in a new window
  2. ○모자보건사업보조인력비 101-03 Page 746 70,888,000 KRW Opens in a new window
  3. ㅇ기본급 48,558,080원 101-03 Page 746 48,559,000 KRW Opens in a new window
  4. ㅇ정액급식비 140,000원*2명*12월 101-03 Page 746 3,360,000 KRW Opens in a new window
  5. ㅇ명절휴가비 2,564,920원*60%*2회*2명 101-03 Page 746 6,156,000 KRW Opens in a new window
  6. ㅇ시간외근무 21,253원*2명*10시간*12월 101-03 Page 746 5,101,000 KRW Opens in a new window
  7. ㅇ임금보전 73,953,888원*5% 101-03 Page 746 3,698,000 KRW Opens in a new window
  8. ○모자보건사업 국민연금보험료 304-01 Page 747 3,328,000 KRW Opens in a new window
  9. ㅇ국민연금 73,953,888원*4.5% 304-01 Page 747 3,328,000 KRW Opens in a new window
  10. ○모자보건사업 건강보험료 304-02 Page 747 2,830,000 KRW Opens in a new window
  11. ㅇ건강보험 73,953,888원*3.43% 304-02 Page 747 2,537,000 KRW Opens in a new window
  12. ㅇ노인장기요양보험 2,536,618원*11.52% 304-02 Page 747 293,000 KRW Opens in a new window
  13. ○모자보건사업 고용산재보험료 304-02 Page 747 2,419,000 KRW Opens in a new window
  14. ㅇ고용보험료 73,953,888원*2.45% 304-02 Page 747 1,812,000 KRW Opens in a new window
  15. ㅇ산재보험료 73,953,888원*0.82% 304-02 Page 747 607,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409
Source document status
Available
File type
application/pdf
File size
18,535.688 KiB
Location inside the source
Page 746 Row 17 Line 8 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ay19j62kv0yf9vtsptxxa4r8f
Address of this item
/en/BudgetDetail/Item/bi_3ay19j62kv0yf9vtsptxxa4r8f

Related records

Institution
경기도 안산시
Programme
모자보건사업 보조인력비(상록)(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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