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

ㅇ산재보험 42,952,870원*0.9%

Programme 예방접종등록센터 운영(상록 무기계약근로자보수)(시비추가)

Amounts and period

Budgeted amount
387,000 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 15,549,437,000 KRW
  2. Policy 행정운영경비(상록건강증진과) 2,010,746,000 KRW
  3. Programme 인력운영비(상록건강증진과) 1,943,846,000 KRW
  4. Project 예방접종등록센터 운영(상록 무기계약근로자보수)(시비추가) 23,104,000 KRW
  5. Budget category 연금부담금등 4,782,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 4,782,000 KRW
  7. Item ㅇ산재보험 42,952,870원*0.9% 387,000 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

13 items
  1. ㅇ산재보험 42,952,870원*0.9% 304-04 Page 796 Selected item 387,000 KRW Opens in a new window
  2. ○예방접종등록센터운영비(인건비) 101-03 Page 795 18,322,000 KRW Opens in a new window
  3. ㅇ기본급 6,388,360원 101-03 Page 795 6,389,000 KRW Opens in a new window
  4. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 795 1,680,000 KRW Opens in a new window
  5. ㅇ명절휴가비 2,764,030원*1명*2회*60% 101-03 Page 795 3,317,000 KRW Opens in a new window
  6. ㅇ연가보상비 121,736원*1명*5일 101-03 Page 795 609,000 KRW Opens in a new window
  7. ㅇ시간외근무 101-03 Page 796 2,739,000 KRW Opens in a new window
  8. ㅇ임금보전 42,952,870원*5% 101-03 Page 796 2,148,000 KRW Opens in a new window
  9. ○보험료부담금 304-04 Page 796 4,782,000 KRW Opens in a new window
  10. ㅇ국민연금 42,952,870원*4.5% 304-04 Page 796 1,933,000 KRW Opens in a new window
  11. ㅇ건강보험 42,952,870원*3.545% 304-04 Page 796 1,523,000 KRW Opens in a new window
  12. ㅇ노인장기요양보험 304-04 Page 796 187,000 KRW Opens in a new window
  13. ㅇ고용보험 42,952,870원*1.75% 304-04 Page 796 752,000 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 796 Row 4 Line 8 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_43atz2s8v5h6bbqe88mjdmy1t9
Address of this item
/en/BudgetDetail/Item/bi_43atz2s8v5h6bbqe88mjdmy1t9

Related records

Institution
경기도 안산시
Programme
예방접종등록센터 운영(상록 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 “ㅇ산재보험” · classification 304-04

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

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