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

ㅇ연차유급수당 88,160원*12명*10일

Programme 대체인력 기간제근로자보수

Amounts and period

Budgeted amount
10,580,000 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 총무과 22,251,037,000 KRW
  2. Policy 인적자원 관리 및 개발 2,584,931,000 KRW
  3. Programme 효율적인 인사운영 및 지원 1,089,022,000 KRW
  4. Project 대체인력 기간제근로자보수 682,686,000 KRW
  5. Budget category 인건비 682,686,000 KRW
  6. Statistical item 기간제근로자등보수 682,686,000 KRW
  7. Item ㅇ연차유급수당 88,160원*12명*10일 10,580,000 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. ㅇ연차유급수당 88,160원*12명*10일 101-04 Page 667 Selected item 10,580,000 KRW Opens in a new window
  2. ○사무보조(출산 및 육아휴직자 대체근무) 101-04 Page 667 442,686,000 KRW Opens in a new window
  3. ㅇ기본급 88,160원*12명*260일 101-04 Page 667 275,060,000 KRW Opens in a new window
  4. ㅇ주휴수당 88,160원*12명*52일 101-04 Page 667 55,012,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*12명*248일 101-04 Page 667 11,904,000 KRW Opens in a new window
  6. ㅇ건강보험 330,072,000원*3.6% 101-04 Page 667 11,883,000 KRW Opens in a new window
  7. ㅇ장기요양보험 11,553,000원*12.27% 101-04 Page 667 1,418,000 KRW Opens in a new window
  8. ㅇ고용보험 330,072,000원*1.75% 101-04 Page 667 5,777,000 KRW Opens in a new window
  9. ㅇ산재보험 330,072,000원*1% 101-04 Page 667 3,301,000 KRW Opens in a new window
  10. ㅇ국민연금 330,072,000원*4.5% 101-04 Page 667 14,854,000 KRW Opens in a new window
  11. ㅇ퇴직금 88,160원*8명*30일 101-04 Page 667 21,159,000 KRW Opens in a new window
  12. ㅇ초과근무수당 101-04 Page 667 31,738,000 KRW Opens in a new window
  13. ○기간제근로자 101-04 Page 667 240,000,000 KRW Opens in a new window
  14. ㅇ명절휴가비(설,추석) 101-04 Page 667 240,000,000 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 667 Row 13 Line 11 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_75eafrcx2m43krgr0d8q2czt7n
Address of this item
/en/BudgetDetail/Item/bi_75eafrcx2m43krgr0d8q2czt7n

Related records

Institution
경기도 안산시
Programme
대체인력 기간제근로자보수

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 “ㅇ연차유급수당” · classification 101-04

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

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