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

ㅇ산재보험료 85,360,000원*0.9%

Programme 지역사회중심금연지원서비스(무기계약근로자보수)(시비추가)

Amounts and period

Budgeted amount
769,000 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 지역사회중심금연지원서비스(무기계약근로자보수)(시비추가) 38,397,000 KRW
  5. Budget category 연금부담금등 9,504,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 9,504,000 KRW
  7. Item ㅇ산재보험료 85,360,000원*0.9% 769,000 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 85,360,000원*0.9% 304-04 Page 796 Selected item 769,000 KRW Opens in a new window
  2. ○금연클리닉 인건비 101-03 Page 796 28,893,000 KRW Opens in a new window
  3. ㅇ기본급 2,728,760원*2명*1월 101-03 Page 796 5,458,000 KRW Opens in a new window
  4. ㅇ정액급식비 140,000원*2명*12월 101-03 Page 796 3,360,000 KRW Opens in a new window
  5. ㅇ명절휴가비 2,728,760원*2명*2회*60% 101-03 Page 796 6,550,000 KRW Opens in a new window
  6. ㅇ가족수당 40,000원*3명*12월 101-03 Page 796 1,440,000 KRW Opens in a new window
  7. ㅇ시간외근무 101-03 Page 796 5,412,000 KRW Opens in a new window
  8. ㅇ임금보전 85,360,000원*5% 101-03 Page 796 4,268,000 KRW Opens in a new window
  9. ㅇ연차수당 120,248원*2명*10일 101-03 Page 796 2,405,000 KRW Opens in a new window
  10. ○금연클리닉 4대보험료 304-04 Page 796 9,504,000 KRW Opens in a new window
  11. ㅇ고용보험료 85,360,000원*1.75% 304-04 Page 796 1,494,000 KRW Opens in a new window
  12. ㅇ국민연금보험료 85,360,000원*4.5% 304-04 Page 796 3,842,000 KRW Opens in a new window
  13. ㅇ건강보험료 85,360,000원*3.545% 304-04 Page 796 3,027,000 KRW Opens in a new window
  14. ㅇ노인장기요양보험료 304-04 Page 797 372,000 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 12 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_468ff3z1ssgc4kx3pwhkrfjamn
Address of this item
/en/BudgetDetail/Item/bi_468ff3z1ssgc4kx3pwhkrfjamn

Related records

Institution
경기도 안산시
Programme
지역사회중심금연지원서비스(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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