- Institution
- 경기도 안산시
- Department
- 회계과
ㆍ자녀 등 80,000원*1명*12월
Programme 도유재산 운영 및 관리
Amounts and period
- Budget amount
- 960,000 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.
-
Department 회계과 161,303,300,000 KRW0.0%
-
Policy 공유재산의 효율적 관리 731,802,000 KRW0.1%
-
Programme 도유재산 관리 110,666,000 KRW0.9%
-
Project 도유재산 운영 및 관리 110,666,000 KRW0.9%
-
Budget category 인건비 57,756,000 KRW1.7%
-
Item ㅇ가족수당 1,440,000 KRW66.7%
-
Calculation line ㆍ자녀 등 80,000원*1명*12월 960,000 KRW
- Category–statistical code
- 101
- 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
24 items- ㆍ자녀 등 80,000원*1명*12월 960,000 KRW Opens in a new window
- ○도유재산관리원(도비보조) 57,756,000 KRW Opens in a new window
- ㅇ기본급 2,910,650원*1명*12월 34,928,000 KRW Opens in a new window
- ㅇ시간외근무수당 23,911원*1명*23시간*12월 6,600,000 KRW Opens in a new window
- ㅇ정액급식비 100,000원*1명*12월 1,200,000 KRW Opens in a new window
- ㅇ명절휴가비 2,910,650원*1명*120% 3,493,000 KRW Opens in a new window
- ㅇ연차수당 127,529원*1명*15일 1,913,000 KRW Opens in a new window
- ㅇ국민건강보험금 1,128,168원 1,129,000 KRW Opens in a new window
- ㅇ고용보험 227,030원 228,000 KRW Opens in a new window
- ㅇ산재보험 317,144원 318,000 KRW Opens in a new window
- ㅇ국민연금보험 1,571,751원 1,572,000 KRW Opens in a new window
- ㅇ퇴직적립금 4,837,400원 4,838,000 KRW Opens in a new window
- ㅇ노인장기요양보험료 96,007원 97,000 KRW Opens in a new window
- ○도유재산관리 서식 등 안내판 제작 3,000,000 KRW Opens in a new window
- ○도유재산 측량 및 감정평가 수수료 5,600,000 KRW Opens in a new window
- ○도유재산관리 전산소모품(컬러프린터) 8,000,000 KRW Opens in a new window
- ○도유재산관리 사무용품 500,000원*6회 3,000,000 KRW Opens in a new window
- ○도유재산 잡자재 500,000원*2회 1,000,000 KRW Opens in a new window
- ○도유재산관리 중기임차 등 유지관리비 1,000,000 KRW Opens in a new window
- ○도유재산 실태조사 용역비 40,000원*330필지 13,200,000 KRW Opens in a new window
- ○도유재산관리 공공요금 2,000원*450건 900,000 KRW Opens in a new window
- ○도유재산관리 차량유지비(유류 및 수선비 등) 4,500,000 KRW Opens in a new window
- ○도유재산관리담당 출장비 9,800,000 KRW Opens in a new window
- ○도유재산관리담당 간담회 2,910,000원 2,910,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2020 본예산 · 수산자원조성사업특별회계 · 2020년도_예산서
Opens in a new window
- Page
- 846 / 1,672
View source document details
- Document ID
doc_2brezfazjqp0xd98d67qew5zbm- Source document status
- Available
- File type
- application/pdf
- File size
- 16,780.617 KiB
- Location inside the source
- Page 846 Row 10 Line 9 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:14
- Read and interpreted
- 2026-07-29 20:14
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4na3sp9c7r574k6hsyjmd492j3- Address of this item
- /en/BudgetDetail/Item/bi_4na3sp9c7r574k6hsyjmd492j3
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