onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
강원특별자치도 영월군
Department
산림정원과

○조경분야 보통인부 등 사회보험료 부담금

Programme 녹지공원분야 인력관리

Amounts and period

Budgeted amount
18,641,000 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 산림정원과 28,139,729,000 KRW
  2. Policy 녹지공간 조성 3,296,967,000 KRW
  3. Programme 다양한 특화숲 조성 2,859,967,000 KRW
  4. Project 녹지공원분야 인력관리 254,441,000 KRW
  5. Budget category 인건비 243,441,000 KRW
  6. Statistical item 기간제근로자등보수 243,441,000 KRW
  7. Item ○조경분야 보통인부 등 사회보험료 부담금 18,641,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

219,300,000원*8.5/100

Institution and programme names are shown as the original Korean source text.

Detailed budget items

7 items
  1. ○조경분야 보통인부 등 사회보험료 부담금 101-04 Page 33 Selected item 18,641,000 KRW Opens in a new window
  2. ○녹지공원 관리원 인건비(일반인부) 101-04 Page 33 123,840,000 KRW Opens in a new window
  3. ○녹지공원 관리원 인건비(조경인부) 101-04 Page 33 94,960,000 KRW Opens in a new window
  4. ○녹지공원 관리원 반장수당 101-04 Page 33 500,000 KRW Opens in a new window
  5. ○안전·보건관리비(근로자 안전장구 구입) 101-04 Page 33 5,500,000 KRW Opens in a new window
  6. ○녹지공원관리원 운영물품 구입 201-01 Page 33 5,500,000 KRW Opens in a new window
  7. ○녹지공원관리원 차량 및 장비 유지관리 201-02 Page 33 5,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2jtt3qrgdarbhnfswxxrryg03j
Source document status
Available
File type
application/pdf
File size
366.094 KiB
Location inside the source
Page 33 Row 4 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:05
Read and interpreted
2026-07-29 19:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0c5a9yyfw6xpb3s0tsqb9vmqb7

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 “사회보험료” · classification 101-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.