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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
회계과

ㆍ자녀등 20,000원*5명*12월

Programme 인력운영비(도유재산감시원)

Amounts and period

Budgeted amount
1,200,000 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 130,022,085,000 KRW
  2. Policy 행정운영경비(회계과) 92,637,624,000 KRW
  3. Programme 인력운영비(회계과) 92,236,040,000 KRW
  4. Project 인력운영비(도유재산감시원) 76,798,000 KRW
  5. Budget category 인건비 76,798,000 KRW
  6. Item ㅇ가족수당 2,160,000 KRW
  7. Calculation line ㆍ자녀등 20,000원*5명*12월 1,200,000 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*5명*12월 101 Page 382 Selected item 1,200,000 KRW Opens in a new window
  2. ○도유재산관리원(도비보조) 101 Page 381 76,798,000 KRW Opens in a new window
  3. ㅇ기본급 1,093,040원*2명*12월 101 Page 381 26,233,000 KRW Opens in a new window
  4. ㅇ기말수당 1,093,040원*2명*400% 101 Page 381 8,745,000 KRW Opens in a new window
  5. ㅇ시간외근무수당 9,512원*2명*30시간*12월 101 Page 381 6,849,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 76,100원*2명*2일*12월 101 Page 381 3,653,000 KRW Opens in a new window
  7. ㅇ가계보조비 110,000원*2명*12월 101 Page 381 2,640,000 KRW Opens in a new window
  8. ㅇ정액급식비 90,000원*2명*12월 101 Page 381 2,160,000 KRW Opens in a new window
  9. ㅇ교통보조비 140,000원*2명*12월 101 Page 381 3,360,000 KRW Opens in a new window
  10. ㅇ명절휴가비 1,093,040원*2명*120% 101 Page 382 2,624,000 KRW Opens in a new window
  11. ㅇ연차수당 50,730원*2명*15일 101 Page 382 1,522,000 KRW Opens in a new window
  12. ㅇ임금보전 26,232,960원*5% 101 Page 382 1,312,000 KRW Opens in a new window
  13. ㅇ국민건강보험금 59,946,000원*0.0282 101 Page 382 1,691,000 KRW Opens in a new window
  14. ㅇ고용보험 59,946,000원*0.014 101 Page 382 840,000 KRW Opens in a new window
  15. ㅇ산재보험 59,946,000원*0.00425 101 Page 382 255,000 KRW Opens in a new window
  16. ㅇ국민연금보험 59,946,000원*0.045 101 Page 382 2,698,000 KRW Opens in a new window
  17. ㅇ노인장기요양보험료 1,691,000원*0.0327 101 Page 382 56,000 KRW Opens in a new window
  18. ㅇ퇴직적립금 10,000,000원 101 Page 382 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6esx5x09v528951zrfh8dm2ycy
Source document status
Available
File type
application/pdf
File size
15,575.459 KiB
Location inside the source
Page 382 Row 2 Line 6 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 19:58
Read and interpreted
2026-07-29 19:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_65241r6as237t23d1g2qynej5f
Address of this item
/en/BudgetDetail/Item/bi_65241r6as237t23d1g2qynej5f

Related records

Institution
경기도 안산시
Programme
인력운영비(도유재산감시원)

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