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  • Fiscal year FY2024
  • 3회 추경
  • 일반회계
Institution
경기도 안산시
Department
총무과

○사무보조(출산 및 육아휴직자 대체근무)

Programme 대체인력 기간제근로자보수

Amounts and period

Budget amount
103,775,000 KRW
기정액
176,955,000 KRW
Change
−73,180,000 KRW −41.4%

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 20,947,766,000 KRW
  2. Policy 인적자원 관리 및 개발 1,839,530,000 KRW
  3. Programme 효율적인 인사운영 및 지원 761,632,000 KRW
  4. Project 대체인력 기간제근로자보수 285,775,000 KRW
  5. Budget category 인건비 285,775,000 KRW
  6. Statistical item 기간제근로자등보수 285,775,000 KRW
  7. Item ○사무보조(출산 및 육아휴직자 대체근무) 103,775,000 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. ○사무보조(출산 및 육아휴직자 대체근무) 101-04 Page 96 Selected item 103,775,000 KRW Opens in a new window
  2. ㅇ기본급 경정 90,320원*3명*260일 101-04 Page 96 70,450,000 KRW Opens in a new window
  3. ㅇ주휴수당 경정 90,320원*3명*52일 101-04 Page 96 14,090,000 KRW Opens in a new window
  4. ㅇ간식비 경정 4,000원*3명*248일 101-04 Page 96 2,976,000 KRW Opens in a new window
  5. ㅇ건강보험 경정 87,250,000원*3.545% 101-04 Page 96 3,094,000 KRW Opens in a new window
  6. ㅇ장기요양보험경정 101-04 Page 96 401,000 KRW Opens in a new window
  7. ㅇ고용보험 경정 87,250,000원*1.75% 101-04 Page 96 1,527,000 KRW Opens in a new window
  8. ㅇ산재보험 경정 87,250,000원*1% 101-04 Page 96 873,000 KRW Opens in a new window
  9. ㅇ국민연금 경정 87,250,000원*4.5% 101-04 Page 96 3,927,000 KRW Opens in a new window
  10. ㅇ연차유급수당경정 101-04 Page 96 2,710,000 KRW Opens in a new window
  11. ㅇ퇴직금 경정 90,320원*1명*30일 101-04 Page 96 2,710,000 KRW Opens in a new window
  12. ㅇ초과근무수당경정 101-04 Page 96 1,017,000 KRW Opens in a new window
  13. ○기간제근로자 101-04 Page 96 182,000,000 KRW Opens in a new window
  14. ㅇ명절휴가비(설,추석) 경정 101-04 Page 96 182,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0q7dm9t6jw9ppmz8pvp82yznb8
Source document status
Available
File type
application/pdf
File size
2,058.012 KiB
Location inside the source
Page 96 Row 15 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:45
Read and interpreted
2026-07-29 18:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_79hsq63dhj67jj2sn52jhptrxq
Address of this item
/en/BudgetDetail/Item/bi_79hsq63dhj67jj2sn52jhptrxq

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 “육아휴직자” · classification 101-04

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

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