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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 중구
Department
자원순환과

ㅇ국민연금보험부담금

Programme 환경자원관리소 운영

Amounts and period

Budget amount
20,176,000 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 자원순환과 12,816,395,000 KRW
  2. Policy 청소관리 7,562,415,000 KRW
  3. Programme 자원의 절약과 재활용 촉진 1,374,455,000 KRW
  4. Project 환경자원관리소 운영 699,343,000 KRW
  5. Budget category 인건비 515,307,000 KRW
  6. Statistical item 기간제근로자등보수 515,307,000 KRW
  7. Item ㅇ국민연금보험부담금 20,176,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

448,347,000원*4.5%

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

Detailed budget items

51 items
  1. ㅇ국민연금보험부담금 101-04 Page 8 Selected item 20,176,000 KRW Opens in a new window
  2. ○재활용품 선별 101-04 Page 8 515,307,000 KRW Opens in a new window
  3. ㅇ인건비 90,830원*210일*22명 101-04 Page 8 419,635,000 KRW Opens in a new window
  4. ㅇ생활임금 보전수당 101-04 Page 8 15,237,000 KRW Opens in a new window
  5. ㅇ교통비 3,500원*175일*22명 101-04 Page 8 13,475,000 KRW Opens in a new window
  6. ㅇ국민건강보험부담금 101-04 Page 8 15,894,000 KRW Opens in a new window
  7. ㅇ고용보험부담금 101-04 Page 8 7,847,000 KRW Opens in a new window
  8. ㅇ산재보험부담금 448,347,000원*1% 101-04 Page 8 4,484,000 KRW Opens in a new window
  9. ㅇ노인장기요양보험부담금 101-04 Page 8 2,059,000 KRW Opens in a new window
  10. ㅇ작업복 100,000원*22명 101-04 Page 8 2,200,000 KRW Opens in a new window
  11. ㅇ안전화 50,000원*22명 101-04 Page 8 1,100,000 KRW Opens in a new window
  12. ㅇ복지포인트 300,000원*22명 101-04 Page 8 6,600,000 KRW Opens in a new window
  13. ㅇ명절상여금 300,000원*22명 101-04 Page 8 6,600,000 KRW Opens in a new window
  14. ○방역소독 용역수수료 201-01 Page 8 12,000,000 KRW Opens in a new window
  15. ○재활용 선별작업 추진 급식비 201-01 Page 8 3,240,000 KRW Opens in a new window
  16. ○선별장 정수기(2대) 유지보수비 201-01 Page 8 840,000 KRW Opens in a new window
  17. ○현업근로자 안전보건 위탁교육비 201-01 Page 8 800,000 KRW Opens in a new window
  18. ○전기요금 2,000,000원*12월 201-02 Page 8 24,000,000 KRW Opens in a new window
  19. ○상하수도요금 500,000원*12월 201-02 Page 8 6,000,000 KRW Opens in a new window
  20. ○케이블TV 수신료 11,000원*12월 201-02 Page 8 132,000 KRW Opens in a new window
  21. ○건설기계 보험료 200,000원*4대 201-02 Page 8 800,000 KRW Opens in a new window
  22. ○전기안전관리대행수수료 201-02 Page 8 2,193,000 KRW Opens in a new window
  23. ○소방안전관리대행 수수료 201-02 Page 9 2,376,000 KRW Opens in a new window
  24. ○소방안전협회비 48,000원*1회 201-02 Page 9 48,000 KRW Opens in a new window
  25. ○LPG 가스요금 55,000원*12월 201-02 Page 9 660,000 KRW Opens in a new window
  26. ○건설기계 유류비(경유) 201-02 Page 9 12,470,000 KRW Opens in a new window
  27. ○선별장비 유지보수비 201-02 Page 9 13,200,000 KRW Opens in a new window
  28. ㅇ압축기류(5종) 1,200,000원*5대 201-02 Page 9 6,000,000 KRW Opens in a new window
  29. ㅇ컨베이어류(4종) 1,200,000원*4대 201-02 Page 9 4,800,000 KRW Opens in a new window
  30. ㅇ스티로폼감용기 1,200,000원*1대 201-02 Page 9 1,200,000 KRW Opens in a new window
  31. ㅇ계근대 1,200,000원*1대 201-02 Page 9 1,200,000 KRW Opens in a new window
  32. ○건물 유지보수비 5,000,000원 201-02 Page 9 5,000,000 KRW Opens in a new window
  33. ○지게차 정비 7,500,000원*2대 201-02 Page 9 15,000,000 KRW Opens in a new window
  34. ○스키드스티어로더 정비 201-02 Page 9 15,000,000 KRW Opens in a new window
  35. ○산업용리프트 안전검사비 201-02 Page 9 63,000 KRW Opens in a new window
  36. ○산업용리프트 점검대행수수료 201-02 Page 9 1,584,000 KRW Opens in a new window
  37. ○환경자원관리소 운영재료 206-01 Page 9 58,630,000 KRW Opens in a new window
  38. ㅇ재활용품수거 톤백마대 206-01 Page 9 6,720,000 KRW Opens in a new window
  39. ㅇ잔재물처리용 PP마대 206-01 Page 9 15,840,000 KRW Opens in a new window
  40. ㅇPP밴드 30,500원*25롤*12월 206-01 Page 9 9,150,000 KRW Opens in a new window
  41. ㅇ묶음용 철강선 3,000원*160개*12월 206-01 Page 9 5,760,000 KRW Opens in a new window
  42. ㅇ기타오일(그리스, 작동유 등) 206-01 Page 9 3,600,000 KRW Opens in a new window
  43. ㅇ작업도구(커터칼, 갈고리, 빗자루 등) 206-01 Page 9 6,600,000 KRW Opens in a new window
  44. ㅇ장갑류(속장갑, 이중코팅장갑 등) 206-01 Page 9 2,400,000 KRW Opens in a new window
  45. ㅇ마스크 300원*420개*12월 206-01 Page 9 1,512,000 KRW Opens in a new window
  46. ㅇ팔토시 1,500원*60개*12월 206-01 Page 9 1,080,000 KRW Opens in a new window
  47. ㅇ폭염대비 소모품 1,500,000원*1회 206-01 Page 9 1,500,000 KRW Opens in a new window
  48. ㅇ보호안경 20,800원*40개*4회 206-01 Page 9 3,328,000 KRW Opens in a new window
  49. ㅇ공기청정기 필터 206-01 Page 9 900,000 KRW Opens in a new window
  50. ㅇ계량증명서 인쇄 50원*400매*12월 206-01 Page 9 240,000 KRW Opens in a new window
  51. ○환경자원관리소 옥상안전난간설치 401-01 Page 9 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_51q0cxvwv39yxy322zpg3ztyc3
Source document status
Available
File type
application/pdf
File size
180.524 KiB
Location inside the source
Page 8 Row 7 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0fmt63dn6ma744jcyqg17cjed7
Address of this item
/en/BudgetDetail/Item/bi_0fmt63dn6ma744jcyqg17cjed7

Related records

Institution
부산광역시 중구
Programme
환경자원관리소 운영

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 “ㅇ국민연금보험부담금” · classification 101-04

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

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