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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
대부개발과

○공휴일수당 84,000원*1명*15일

Programme 대부도 산림욕장 관리

Amounts and period

Budgeted amount
1,260,000 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 대부개발과 2,251,117,000 KRW
  2. Policy 산림자원화 171,985,000 KRW
  3. Programme 대부도 산림욕장 관리 167,620,000 KRW
  4. Project 대부도 산림욕장 관리 167,620,000 KRW
  5. Budget category 인건비 31,620,000 KRW
  6. Statistical item 기간제근로자등보수 31,620,000 KRW
  7. Item ○공휴일수당 84,000원*1명*15일 1,260,000 KRW
Category–statistical code
101-04
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

14 items
  1. ○공휴일수당 84,000원*1명*15일 101-04 Page 893 Selected item 1,260,000 KRW Opens in a new window
  2. ○기본급 84,000원*1명*247일 101-04 Page 893 20,748,000 KRW Opens in a new window
  3. ○주휴수당 84,000원*1명*52일 101-04 Page 893 4,368,000 KRW Opens in a new window
  4. ○임금보전 26,376,000원*5% 101-04 Page 893 1,319,000 KRW Opens in a new window
  5. ○간식비 4,000원*1명*247일 101-04 Page 893 988,000 KRW Opens in a new window
  6. ○건강보험료 26,376,000원*32.3/1,000 101-04 Page 893 852,000 KRW Opens in a new window
  7. ○장기요양보험료 852,000원*42.55/1,000 101-04 Page 893 37,000 KRW Opens in a new window
  8. ○고용보험료(실업급여) 101-04 Page 893 396,000 KRW Opens in a new window
  9. ○산재보험료 26,376,000원*9.08/1,000 101-04 Page 893 240,000 KRW Opens in a new window
  10. ○국민연금 26,376,000원*45/1,000 101-04 Page 893 1,187,000 KRW Opens in a new window
  11. ○고용안전직업능력개발사업 101-04 Page 893 225,000 KRW Opens in a new window
  12. ○수목 및 녹지대 유지관리(제초, 깎기 등) 401-01 Page 893 20,000,000 KRW Opens in a new window
  13. ○시설물 유지관리 16,000,000원 401-01 Page 893 16,000,000 KRW Opens in a new window
  14. ○재해 예방 공사 100,000,000원 401-01 Page 893 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409
Source document status
Available
File type
application/pdf
File size
18,535.688 KiB
Location inside the source
Page 893 Row 6 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6frembfxw5xajte4vysjy3a5s6
Address of this item
/en/BudgetDetail/Item/bi_6frembfxw5xajte4vysjy3a5s6

Related records

Institution
경기도 안산시
Programme
대부도 산림욕장 관리

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 “공휴일수당” · classification 101-04

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

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