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

ㅇ산재보험료 38,510,700원*0.9%

Programme 지역사회 통합건강증진사업(지자체보조)(단원 영양플러스사업 무기계약근로자보수)

Amounts and period

Budgeted amount
347,000 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 단원건강증진과 13,953,558,000 KRW
  2. Policy 행정운영경비(단원건강증진과) 1,933,869,000 KRW
  3. Programme 인력운영비(단원건강증진과) 1,863,109,000 KRW
  4. Project 지역사회 통합건강증진사업(지자체보조)(단원 영양플러스사업 무기계약근로자보수) 45,446,000 KRW
  5. Budget category 연금부담금등 4,288,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 4,288,000 KRW
  7. Item ㅇ산재보험료 38,510,700원*0.9% 347,000 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

16 items
  1. ㅇ산재보험료 38,510,700원*0.9% 304-04 Page 871 Selected item 347,000 KRW Opens in a new window
  2. ○통합건강증진사업 인건비(영양플러스 사업) 101-03 Page 870 33,438,000 KRW Opens in a new window
  3. ㅇ기본급 2,646,450원*1명*12월 101-03 Page 870 31,758,000 KRW Opens in a new window
  4. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 870 1,680,000 KRW Opens in a new window
  5. ○가족수당 101-03 Page 870 7,720,000 KRW Opens in a new window
  6. ㅇ배우자 40,000원*1명*12월 101-03 Page 870 480,000 KRW Opens in a new window
  7. ㅇ자녀 등 20,000원*1명*12월 101-03 Page 870 240,000 KRW Opens in a new window
  8. ㅇ명절휴가비 2,646,450원*2회*60% 101-03 Page 870 3,176,000 KRW Opens in a new window
  9. ㅇ시간외 근무 101-03 Page 870 1,314,000 KRW Opens in a new window
  10. ㅇ연차유급수당 116,784원*1명*5일 101-03 Page 871 584,000 KRW Opens in a new window
  11. ㅇ임금보전 38,510,700원*5% 101-03 Page 871 1,926,000 KRW Opens in a new window
  12. ○공무직(무기계약)근로자 고용보험료부담금 등 304-04 Page 871 4,288,000 KRW Opens in a new window
  13. ㅇ고용보험료 38,510,700원*1.75% 304-04 Page 871 674,000 KRW Opens in a new window
  14. ㅇ국민연금 38,510,700원*4.5% 304-04 Page 871 1,733,000 KRW Opens in a new window
  15. ㅇ건강보험 38,510,700원*3.545% 304-04 Page 871 1,366,000 KRW Opens in a new window
  16. ㅇ노인장기요양보험 304-04 Page 871 168,000 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 871 Row 4 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_5m9bak9rynqqn4g2dmtmm679nj
Address of this item
/en/BudgetDetail/Item/bi_5m9bak9rynqqn4g2dmtmm679nj

Related records

Institution
경기도 안산시
Programme
지역사회 통합건강증진사업(지자체보조)(단원 영양플러스사업 무기계약근로자보수)

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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