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Institution
경기도 안산시
Department
녹지과

ㅇ고용보험료 180,200,000원*0.9%

Programme 꽃묘장 운영관리

Amounts and period

Budgeted amount
1,622,000 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 녹지과 8,372,612,000 KRW
  2. Policy 푸르고 쾌적한 녹지환경 조성 2,108,120,000 KRW
  3. Programme 국토공원화 1,010,888,000 KRW
  4. Project 꽃묘장 운영관리 413,869,000 KRW
  5. Budget category 인건비 214,369,000 KRW
  6. Statistical item 기간제근로자등보수 214,369,000 KRW
  7. Item ㅇ고용보험료 180,200,000원*0.9% 1,622,000 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

24 items
  1. ㅇ고용보험료 180,200,000원*0.9% 101-04 Page 532 Selected item 1,622,000 KRW Opens in a new window
  2. ○꽃묘장 기간제근로자 인건비 101-04 Page 532 214,369,000 KRW Opens in a new window
  3. ㅇ기본급 88,160원*7명*20일*12월 101-04 Page 532 148,109,000 KRW Opens in a new window
  4. ㅇ주휴수당 88,160원*7명*52주 101-04 Page 532 32,091,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*7명*20일*12월 101-04 Page 532 6,720,000 KRW Opens in a new window
  6. ㅇ임금보전 180,200,000원*5% 101-04 Page 532 9,010,000 KRW Opens in a new window
  7. ㅇ건강보험료 180,200,000원*3.495% 101-04 Page 532 6,298,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 6,297,990원*12.27% 101-04 Page 532 773,000 KRW Opens in a new window
  9. ㅇ산재보험료 180,200,000원*0.908% 101-04 Page 532 1,637,000 KRW Opens in a new window
  10. ㅇ국민연금 180,200,000원*4.5% 101-04 Page 532 8,109,000 KRW Opens in a new window
  11. ○체험프로그램 강사료 80,000원*60회 201-01 Page 532 4,800,000 KRW Opens in a new window
  12. ○사무용품 구입 400,000원*5회 201-01 Page 532 2,000,000 KRW Opens in a new window
  13. ○정수기 임차료 50,000원*2대*12월 201-01 Page 532 1,200,000 KRW Opens in a new window
  14. ○꽃길조성용 차량 임차 201-01 Page 532 15,400,000 KRW Opens in a new window
  15. ○꽃묘장 관리용 유류 구입 201-02 Page 532 8,000,000 KRW Opens in a new window
  16. ○꽃묘장 시설 및 장비 수리 201-02 Page 532 8,000,000 KRW Opens in a new window
  17. ○초화류 종자 20,000원*3종*165㎏ 206-01 Page 532 9,900,000 KRW Opens in a new window
  18. ○꽃묘장 프러그 100원*500,000본 206-01 Page 532 50,000,000 KRW Opens in a new window
  19. ○초화류 2,000원*8,000본 206-01 Page 532 16,000,000 KRW Opens in a new window
  20. ○상토, 부엽토 등 토양개량제 206-01 Page 532 30,000,000 KRW Opens in a new window
  21. ○마사토 등 흙 18,000원*600㎡ 206-01 Page 532 10,800,000 KRW Opens in a new window
  22. ○농약 240,000원*10종 206-01 Page 532 2,400,000 KRW Opens in a new window
  23. ○꽃묘장 운영 필요물품 206-01 Page 532 16,000,000 KRW Opens in a new window
  24. ○꽃묘장 시설물 유지보수 401-01 Page 533 25,000,000 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 532 Row 6 Line 9 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_12hbxjhrvxhmm929tbfnnwx4de

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 “ㅇ고용보험료” · classification 101-04

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

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