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Institution
경기도 안산시
Department
외국인주민지원과

ㅇ공무직 보험료부담금등

Programme 이민자 사회통합프로그램운영 시비추가(공무직보수)

Amounts and period

Budget amount
2,500,000 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 외국인주민지원과 3,665,069,000 KRW
  2. Policy 행정운영경비(외국인주민지원과) 62,082,000 KRW
  3. Programme 인력운영비(외국인주민지원과) 34,162,000 KRW
  4. Project 이민자 사회통합프로그램운영 시비추가(공무직보수) 13,551,000 KRW
  5. Budget category 연금부담금등 2,500,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 2,500,000 KRW
  7. Item ㅇ공무직 보험료부담금등 2,500,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

2,500,000원

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

Detailed budget items

8 items
  1. ㅇ공무직 보험료부담금등 304-04 Page 1,144 Selected item 2,500,000 KRW Opens in a new window
  2. ○사회통합프로그램 전담인력 101-03 Page 1,144 11,051,000 KRW Opens in a new window
  3. ㅇ정액급식 140,000원*1명*12월 101-03 Page 1,144 1,680,000 KRW Opens in a new window
  4. ㅇ시간외근무수당 101-03 Page 1,144 5,826,000 KRW Opens in a new window
  5. ㅇ명절휴가비 1,030,000원*2회 101-03 Page 1,144 2,060,000 KRW Opens in a new window
  6. ㅇ가족수당 20,000원*1명*12월 101-03 Page 1,144 240,000 KRW Opens in a new window
  7. ㅇ연가보상비 113,096원*1명*11일 101-03 Page 1,144 1,245,000 KRW Opens in a new window
  8. ○사회통합프로그램 전담인력 4대보험료 304-04 Page 1,144 2,500,000 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 1,144 Row 12 Line 3 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_67n2mw9641vmspr99rcahbpq5m

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 “보험료부담금등” · classification 304-04

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

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