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Institution
경기도 안양시
Department
자원순환과

ㅇ산재보험 146,408,000원

Programme 환경공무관 인건비

Amounts and period

Budgeted amount
146,408,000 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 자원순환과 82,260,383,000 KRW
  2. Policy 행정운영경비(자원순환과) 17,476,918,000 KRW
  3. Programme 인력운영비 17,418,346,000 KRW
  4. Project 환경공무관 인건비 17,418,346,000 KRW
  5. Budget category 연금부담금등 2,635,240,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 2,635,240,000 KRW
  7. Item ㅇ산재보험 146,408,000원 146,408,000 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

18 items
  1. ㅇ산재보험 146,408,000원 304-04 Page 532 Selected item 146,408,000 KRW Opens in a new window
  2. ○환경공무관 101-03 Page 531 14,640,749,000 KRW Opens in a new window
  3. ㅇ기본급 3,838,360원*202명*12월 101-03 Page 531 9,304,185,000 KRW Opens in a new window
  4. ㅇ정액급식비 210,000원*202명*12월 101-03 Page 531 509,040,000 KRW Opens in a new window
  5. ㅇ명절휴가비 101-03 Page 531 930,419,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 101-03 Page 531 3,000,428,000 KRW Opens in a new window
  7. ㅇ연차휴가수당 101-03 Page 531 507,037,000 KRW Opens in a new window
  8. ㅇ총괄감독수당 100,000원*1명*12월 101-03 Page 531 1,200,000 KRW Opens in a new window
  9. ㅇ반장수당 50,000원*35명*12월 101-03 Page 532 21,000,000 KRW Opens in a new window
  10. ㅇ가족수당 18,500,000원*12월 101-03 Page 532 222,000,000 KRW Opens in a new window
  11. ㅇ위생수당 60,000원*202명*12월 101-03 Page 532 145,440,000 KRW Opens in a new window
  12. ○안전비상업무수행 특별성과금 101-03 Page 532 142,357,000 KRW Opens in a new window
  13. ○4대보험 부담금 등 304-04 Page 532 2,635,240,000 KRW Opens in a new window
  14. ㅇ국민연금 395,301,000원 304-04 Page 532 395,301,000 KRW Opens in a new window
  15. ㅇ건강보험 512,427,000원 304-04 Page 532 512,427,000 KRW Opens in a new window
  16. ㅇ노인장기요양보험 61,492,000원 304-04 Page 532 61,492,000 KRW Opens in a new window
  17. ㅇ고용보험 219,612,000원 304-04 Page 532 219,612,000 KRW Opens in a new window
  18. ㅇ퇴직금 1,300,000,000원 304-04 Page 532 1,300,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0eb2jxv9z5nt8tzf9wgpjns0pp
Source document status
Available
File type
application/pdf
File size
16,255.897 KiB
Location inside the source
Page 532 Row 4 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4d54vyd98jva6h2v1t27venjxd

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

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