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

ㅇ산재보험 39,824,700원*0.9%

Programme 지역사회 통합건강증진사업(지자체보조)(상록 영양플러스사업 무기계약근로자보수)

Amounts and period

Budgeted amount
359,000 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 상록건강증진과 15,549,437,000 KRW
  2. Policy 행정운영경비(상록건강증진과) 2,010,746,000 KRW
  3. Programme 인력운영비(상록건강증진과) 1,943,846,000 KRW
  4. Project 지역사회 통합건강증진사업(지자체보조)(상록 영양플러스사업 무기계약근로자보수) 46,253,000 KRW
  5. Budget category 연금부담금등 4,435,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 4,435,000 KRW
  7. Item ㅇ산재보험 39,824,700원*0.9% 359,000 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

13 items
  1. ㅇ산재보험 39,824,700원*0.9% 304-04 Page 800 Selected item 359,000 KRW Opens in a new window
  2. ○통합건강증진사업인건비(영양플러스사업) 101-03 Page 799 41,818,000 KRW Opens in a new window
  3. ㅇ기본급 2,646,450원*1명*12월 101-03 Page 799 31,758,000 KRW Opens in a new window
  4. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 799 1,680,000 KRW Opens in a new window
  5. ㅇ명절휴가비 2,646,450원*60%*2월 101-03 Page 800 3,176,000 KRW Opens in a new window
  6. ㅇ연차유급수당 116,784원*1명*5일 101-03 Page 800 584,000 KRW Opens in a new window
  7. ㅇ시간외근무수당 101-03 Page 800 2,628,000 KRW Opens in a new window
  8. ㅇ임금보전 39,824,700원*5% 101-03 Page 800 1,992,000 KRW Opens in a new window
  9. ○통합건강증진사업(영양플러스사업) 보험료 304-04 Page 800 4,435,000 KRW Opens in a new window
  10. ㅇ고용보험 39,824,700원*1.75% 304-04 Page 800 697,000 KRW Opens in a new window
  11. ㅇ국민연금 39,824,700원*4.5% 304-04 Page 800 1,793,000 KRW Opens in a new window
  12. ㅇ건강보험 39,824,700원*3.545% 304-04 Page 800 1,412,000 KRW Opens in a new window
  13. ㅇ노인장기요양보험 304-04 Page 800 174,000 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 800 Row 4 Line 5 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_6rd05c62gjwjhvtxckwa2js3pd
Address of this item
/en/BudgetDetail/Item/bi_6rd05c62gjwjhvtxckwa2js3pd

Related records

Institution
경기도 안산시
Programme
지역사회 통합건강증진사업(지자체보조)(상록 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 “ㅇ산재보험” · classification 304-04

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

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