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Institution
경기도 안산시
Department
상록도시주택과

ㅇ건강보험료 130,037,000원*34.95/1,000

Programme 가로수 유지관리

Amounts and period

Budgeted amount
4,545,000 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 상록도시주택과 4,397,246,000 KRW
  2. Policy 쾌적한 녹지환경 조성(상록) 3,498,681,000 KRW
  3. Programme 아름다운 가로수·녹지 관리 2,212,066,000 KRW
  4. Project 가로수 유지관리 756,292,000 KRW
  5. Budget category 인건비 177,577,000 KRW
  6. Statistical item 기간제근로자등보수 177,577,000 KRW
  7. Item ㅇ건강보험료 130,037,000원*34.95/1,000 4,545,000 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

37 items
  1. ㅇ건강보험료 130,037,000원*34.95/1,000 101-04 Page 1,226 Selected item 4,545,000 KRW Opens in a new window
  2. ○가로수관리 근로자인부임 101-04 Page 1,226 165,987,000 KRW Opens in a new window
  3. ㅇ기본급 88,160원*5명*246일 101-04 Page 1,226 108,437,000 KRW Opens in a new window
  4. ㅇ주휴수당 88,160원*5명*49일 101-04 Page 1,226 21,600,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*5명*246일 101-04 Page 1,226 4,920,000 KRW Opens in a new window
  6. ㅇ임금보전 130,037,000원*5% 101-04 Page 1,226 6,502,000 KRW Opens in a new window
  7. ㅇ장기요양보험료 101-04 Page 1,226 279,000 KRW Opens in a new window
  8. ㅇ고용보험료 130,037,000원*9/1,000 101-04 Page 1,226 1,171,000 KRW Opens in a new window
  9. ㅇ산재보험료 130,037,000원*9.08/1,000 101-04 Page 1,226 1,181,000 KRW Opens in a new window
  10. ㅇ국민연금 130,037,000원*45/1,000 101-04 Page 1,226 5,852,000 KRW Opens in a new window
  11. ㅇ퇴직금 2,300,000원*5명*1년 101-04 Page 1,226 11,500,000 KRW Opens in a new window
  12. ○녹지현업실무원 안전화 101-04 Page 1,226 4,300,000 KRW Opens in a new window
  13. ○녹지 현업실무원 모자 및 조끼 101-04 Page 1,226 1,290,000 KRW Opens in a new window
  14. ○녹지 현업실무원 산업시찰 101-04 Page 1,226 6,000,000 KRW Opens in a new window
  15. ○재해대비 대형수목 민원처리 중기(크레인, 살수차 등) 임차 201-01 Page 1,226 5,000,000 KRW Opens in a new window
  16. ○녹지관리기간제 정기교육 201-01 Page 1,226 5,280,000 KRW Opens in a new window
  17. ○녹지대 유지관리 근무자 급량비 201-01 Page 1,226 5,280,000 KRW Opens in a new window
  18. ○산업안전및보건교육 관련용품 201-01 Page 1,226 600,000 KRW Opens in a new window
  19. ○가로수 관리사 운영비 50,000원*12월 201-01 Page 1,226 600,000 KRW Opens in a new window
  20. ○영조물(도로)배상공제가입 자기부담금 201-02 Page 1,226 1,500,000 KRW Opens in a new window
  21. ○가로수 관리 장비 수리 201-02 Page 1,226 2,000,000 KRW Opens in a new window
  22. ○녹지 현업실무원 공무직 산업시찰 202-01 Page 1,227 2,200,000 KRW Opens in a new window
  23. ○가로수유지관리 업무추진 640,000원 203-03 Page 1,227 640,000 KRW Opens in a new window
  24. ○가로수관리기계 부속품(고지톱 등 3종) 206-01 Page 1,227 6,000,000 KRW Opens in a new window
  25. ○가로수 관리 소모품(면장갑, 노끈, 손톱등) 206-01 Page 1,227 7,250,000 KRW Opens in a new window
  26. ○가로수,녹지,공원시설물로 인한 피해보상금 301-14 Page 1,227 3,000,000 KRW Opens in a new window
  27. ○고사 및 훼손 가로수 보식 및 수종갱신(주민참여) 401-01 Page 1,227 91,000,000 KRW Opens in a new window
  28. ○속성수 전정 및 폐기물 처리 401-01 Page 1,227 100,000,000 KRW Opens in a new window
  29. ○가로수 민원처리 연간 관리공사 401-01 Page 1,227 100,000,000 KRW Opens in a new window
  30. ○수목 월동보호공사 18,000,000원 401-01 Page 1,227 18,000,000 KRW Opens in a new window
  31. ○가로수 보호대 정비공사 401-01 Page 1,227 30,000,000 KRW Opens in a new window
  32. ○가로수 테마전정 공사 65,000,000원 401-01 Page 1,227 65,000,000 KRW Opens in a new window
  33. ○가로수 경관 개선공사 50,000,000원 401-01 Page 1,227 50,000,000 KRW Opens in a new window
  34. ○소나무보호관리공사 20,000,000원 401-01 Page 1,227 20,000,000 KRW Opens in a new window
  35. ○가로수 은행나무 관리공사 401-01 Page 1,227 60,000,000 KRW Opens in a new window
  36. ○가로수 관리 534,000,000원*0.63% 401-03 Page 1,227 3,365,000 KRW Opens in a new window
  37. ○수목관리용 장비(엔진톱) 405-01 Page 1,227 2,000,000 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 1,226 Row 7 Line 7 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_08175817yw3dgr7nhamjc2qrmz

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 “ㅇ건강보험료” · classification 101-04

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