onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2024
  • 3회 추경
  • 일반회계
Institution
경기도 안산시
Department
평생학습과

ㅇ기본급경정

Programme 안산 스마트허브 복합문화센터 교육운영

Amounts and period

Budgeted amount
19,871,000 KRW
기정액
21,858,000 KRW
Change
−1,987,000 KRW −9.1%

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 안산 스마트허브 복합문화센터 운영 255,239,000 KRW
  4. Project 안산 스마트허브 복합문화센터 교육운영 146,723,000 KRW
  5. Budget category 인건비 28,723,000 KRW
  6. Statistical item 기간제근로자등보수 28,723,000 KRW
  7. Item ㅇ기본급경정 19,871,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

ㅇ기본급 경정 90,320원*1명*22일*10월

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

Detailed budget items

12 items
  1. ㅇ기본급경정 101-04 Page 29 Selected item 19,871,000 KRW Opens in a new window
  2. ○복합문화센터 프로그램 운영 지원 101-04 Page 29 28,723,000 KRW Opens in a new window
  3. ㅇ주휴수당경정 101-04 Page 29 4,065,000 KRW Opens in a new window
  4. ㅇ간식비경정 101-04 Page 29 880,000 KRW Opens in a new window
  5. ㅇ국민연금 경정 23,934,800원*4.5% 101-04 Page 29 1,078,000 KRW Opens in a new window
  6. ㅇ건강보험 경정 23,934,800원*3.545% 101-04 Page 29 849,000 KRW Opens in a new window
  7. ㅇ장기요양보험경정 101-04 Page 29 109,000 KRW Opens in a new window
  8. ㅇ고용보험 경정 23,934,800원*0.9% 101-04 Page 29 216,000 KRW Opens in a new window
  9. ㅇ산재보험 경정 23,934,800원*0.908% 101-04 Page 29 218,000 KRW Opens in a new window
  10. ㅇ임금보전 경정 23,934,800원*5% 101-04 Page 29 1,197,000 KRW Opens in a new window
  11. ㅇ출장비 경정 20,000원*1명*3일*4월 101-04 Page 29 240,000 KRW Opens in a new window
  12. ○교육운영 강사수당경정 201-01 Page 29 100,800,000 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 6 Line 3 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_3r33pjcxaymmjarxn7ty5sdzst
Address of this item
/en/BudgetDetail/Item/bi_3r33pjcxaymmjarxn7ty5sdzst

Related records

Institution
경기도 안산시
Programme
안산 스마트허브 복합문화센터 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

Search related names

AI analysis report

AI analysis reports are not yet available.