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Institution
경기도 안산시
Department
상록건강증진과

ㅇ산재보험 646,795,200원*0.9%

Programme 치매안심센터 운영지원(상록 무기계약근로자보수)(시비추가)

Amounts and period

Budgeted amount
5,822,000 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 치매안심센터 운영지원(상록 무기계약근로자보수)(시비추가) 134,742,000 KRW
  5. Budget category 연금부담금등 71,899,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 71,899,000 KRW
  7. Item ㅇ산재보험 646,795,200원*0.9% 5,822,000 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

11 items
  1. ㅇ산재보험 646,795,200원*0.9% 304-04 Page 798 Selected item 5,822,000 KRW Opens in a new window
  2. ○치매안심센터 인건비 101-03 Page 798 42,043,000 KRW Opens in a new window
  3. ㅇ시간외수당 101-03 Page 798 42,043,000 KRW Opens in a new window
  4. ○출장여비 100,000원*16명*12월 202-01 Page 798 19,200,000 KRW Opens in a new window
  5. ○교육여비 100,000원*16명 202-05 Page 798 1,600,000 KRW Opens in a new window
  6. ○국민건강보험금 304-04 Page 798 25,652,000 KRW Opens in a new window
  7. ㅇ건강보험료 646,795,200원*3.545% 304-04 Page 798 22,929,000 KRW Opens in a new window
  8. ㅇ노인장기요양보험료 304-04 Page 798 2,723,000 KRW Opens in a new window
  9. ○국민연금 646,795,200원*4.5% 304-04 Page 798 29,106,000 KRW Opens in a new window
  10. ○고용산재보험 304-04 Page 798 17,141,000 KRW Opens in a new window
  11. ㅇ고용보험 646,795,200원*1.75% 304-04 Page 798 11,319,000 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 798 Row 7 Line 9 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_6vaent233kt6cc7gnvzfpqyxdg

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

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