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

○기본급[자체지방비]

Programme 월피동 도시재생 뉴딜사업

Amounts and period

Budgeted amount
43,199,000 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 도시재생과 6,506,667,000 KRW
  2. Policy 균형발전 6,476,067,000 KRW
  3. Programme 도시재생사업 6,476,067,000 KRW
  4. Project 월피동 도시재생 뉴딜사업 803,000,000 KRW
  5. Budget category 인건비 63,420,000 KRW
  6. Statistical item 기간제근로자등보수 63,420,000 KRW
  7. Item ○기본급[자체지방비] 43,199,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

88,160원*2명*245일

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

Detailed budget items

22 items
  1. ○기본급[자체지방비] 101-04 Page 505 Selected item 43,199,000 KRW Opens in a new window
  2. ○주휴수당[자체지방비] 101-04 Page 505 8,816,000 KRW Opens in a new window
  3. ○임금보전[자체지방비] 101-04 Page 505 2,601,000 KRW Opens in a new window
  4. ○간식비[자체지방비] 101-04 Page 505 1,920,000 KRW Opens in a new window
  5. ○건강보험[자체지방비] 101-04 Page 505 1,785,000 KRW Opens in a new window
  6. ○장기요양보험[자체지방비] 101-04 Page 505 103,000 KRW Opens in a new window
  7. ○고용보험[자체지방비] 101-04 Page 505 859,000 KRW Opens in a new window
  8. ○산재보험[자체지방비] 101-04 Page 505 473,000 KRW Opens in a new window
  9. ○국민연금[자체지방비] 101-04 Page 505 2,341,000 KRW Opens in a new window
  10. ○초과수당[자체지방비] 101-04 Page 505 1,323,000 KRW Opens in a new window
  11. ○현장지원센터 운영비[자체지방비] 201-01 Page 505 15,000,000 KRW Opens in a new window
  12. ○복합기,정수기 임차료[자체지방비] 201-01 Page 505 3,000,000 KRW Opens in a new window
  13. ○현장지원센터 홍보 등[자체지방비] 201-01 Page 506 10,000,000 KRW Opens in a new window
  14. ○현장지원센터 사무실 임차료[자체지방비] 201-01 Page 506 6,600,000 KRW Opens in a new window
  15. ○전문가 자문수당 등[자체지방비] 201-01 Page 506 2,000,000 KRW Opens in a new window
  16. ○현장지원센터 공과금[자체지방비] 201-02 Page 506 6,000,000 KRW Opens in a new window
  17. ○광덕마을 주민축제[자체지방비] 201-03 Page 506 20,000,000 KRW Opens in a new window
  18. ○아동청소년 문화프로그램[자체지방비] 201-03 Page 506 50,000,000 KRW Opens in a new window
  19. ○주민공동체 프로그램[자체지방비] 201-03 Page 506 30,000,000 KRW Opens in a new window
  20. ○창업보육 프로그램[자체지방비] 201-03 Page 506 40,000,000 KRW Opens in a new window
  21. ○도시재생교육, 회의 운영[자체지방비] 301-11 Page 506 10,000,000 KRW Opens in a new window
  22. ○광덕어울림센터 조성 등[자체지방비] 401-01 Page 506 546,980,000 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 505 Row 9 Line 2 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_4h6t1dvc6f32c3f9gx3fzq38wc
Address of this item
/en/BudgetDetail/Item/bi_4h6t1dvc6f32c3f9gx3fzq38wc

Related records

Institution
경기도 안산시
Programme
월피동 도시재생 뉴딜사업

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 “자체지방비” · classification 101-04

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

Search related names

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