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  • Fiscal year FY2014
  • 본예산
  • 수산자원조성사업특별회계
Institution
경기도 안산시
Department
회계과

ㆍ자녀등 20,000원*1명*12월

Programme 인력운영비(도유재산감시원)

Amounts and period

Budget amount
240,000 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 회계과 110,983,996,000 KRW
  2. Policy 행정운영경비(회계과) 104,387,468,000 KRW
  3. Programme 인력운영비(회계과) 103,990,804,000 KRW
  4. Project 인력운영비(도유재산감시원) 33,780,000 KRW
  5. Budget category 인건비 33,780,000 KRW
  6. Item ㅇ가족수당 720,000 KRW
  7. Calculation line ㆍ자녀등 20,000원*1명*12월 240,000 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

18 items
  1. ㆍ자녀등 20,000원*1명*12월 101 Page 382 Selected item 240,000 KRW Opens in a new window
  2. ○도유재산관리원(도비보조) 101 Page 381 33,780,000 KRW Opens in a new window
  3. ㅇ기본급 982,420원*1명*12월 101 Page 381 11,790,000 KRW Opens in a new window
  4. ㅇ기말수당 982,420원*1명*400% 101 Page 382 3,930,000 KRW Opens in a new window
  5. ㅇ시간외근무수당 12,238원*1명*20시간*12월 101 Page 382 2,938,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 97,914원*1명*2일*12월 101 Page 382 2,350,000 KRW Opens in a new window
  7. ㅇ가계보조비 110,000원*1명*12월 101 Page 382 1,320,000 KRW Opens in a new window
  8. ㅇ정액급식비 90,000원*1명*12월 101 Page 382 1,080,000 KRW Opens in a new window
  9. ㅇ교통보조비 140,000원*1명*12월 101 Page 382 1,680,000 KRW Opens in a new window
  10. ㅇ명절휴가비 982,420원*1명*120% 101 Page 382 1,179,000 KRW Opens in a new window
  11. ㅇ연차수당 68,769원*1명*15일 101 Page 382 1,032,000 KRW Opens in a new window
  12. ㅇ임금보전 11,796,000원*5% 101 Page 382 590,000 KRW Opens in a new window
  13. ㅇ국민건강보험금 28,609,000원*2.82% 101 Page 382 807,000 KRW Opens in a new window
  14. ㅇ고용보험 28,609,000원*1.4% 101 Page 382 401,000 KRW Opens in a new window
  15. ㅇ산재보험 28,609,000원*0.425% 101 Page 382 122,000 KRW Opens in a new window
  16. ㅇ국민연금보험 28,609,000원*4.5% 101 Page 382 1,288,000 KRW Opens in a new window
  17. ㅇ노인장기요양보험료 807,000원*6.55% 101 Page 382 53,000 KRW Opens in a new window
  18. ㅇ퇴직적립금 2,500,000원 101 Page 382 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_51rngwc02xf387cvers2jrdbda
Source document status
Available
File type
application/pdf
File size
128,680.495 KiB
Location inside the source
Page 382 Row 2 Line 12 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:30
Read and interpreted
2026-07-29 17:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5be26ssr6pdbyf8e555sd77c5r
Address of this item
/en/BudgetDetail/Item/bi_5be26ssr6pdbyf8e555sd77c5r

Related records

Institution
경기도 안산시
Programme
인력운영비(도유재산감시원)

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