- 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.
-
Department 녹지과 8,372,612,000 KRW0.0%
-
Policy 푸르고 쾌적한 녹지환경 조성 2,108,120,000 KRW0.1%
-
Programme 국토공원화 1,010,888,000 KRW0.2%
-
Project 꽃묘장 운영관리 413,869,000 KRW0.4%
-
Budget category 인건비 214,369,000 KRW0.8%
-
Statistical item 기간제근로자등보수 214,369,000 KRW0.8%
-
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- ㅇ고용보험료 180,200,000원*0.9% 1,622,000 KRW Opens in a new window
- ○꽃묘장 기간제근로자 인건비 214,369,000 KRW Opens in a new window
- ㅇ기본급 88,160원*7명*20일*12월 148,109,000 KRW Opens in a new window
- ㅇ주휴수당 88,160원*7명*52주 32,091,000 KRW Opens in a new window
- ㅇ간식비 4,000원*7명*20일*12월 6,720,000 KRW Opens in a new window
- ㅇ임금보전 180,200,000원*5% 9,010,000 KRW Opens in a new window
- ㅇ건강보험료 180,200,000원*3.495% 6,298,000 KRW Opens in a new window
- ㅇ장기요양보험료 6,297,990원*12.27% 773,000 KRW Opens in a new window
- ㅇ산재보험료 180,200,000원*0.908% 1,637,000 KRW Opens in a new window
- ㅇ국민연금 180,200,000원*4.5% 8,109,000 KRW Opens in a new window
- ○체험프로그램 강사료 80,000원*60회 4,800,000 KRW Opens in a new window
- ○사무용품 구입 400,000원*5회 2,000,000 KRW Opens in a new window
- ○정수기 임차료 50,000원*2대*12월 1,200,000 KRW Opens in a new window
- ○꽃길조성용 차량 임차 15,400,000 KRW Opens in a new window
- ○꽃묘장 관리용 유류 구입 8,000,000 KRW Opens in a new window
- ○꽃묘장 시설 및 장비 수리 8,000,000 KRW Opens in a new window
- ○초화류 종자 20,000원*3종*165㎏ 9,900,000 KRW Opens in a new window
- ○꽃묘장 프러그 100원*500,000본 50,000,000 KRW Opens in a new window
- ○초화류 2,000원*8,000본 16,000,000 KRW Opens in a new window
- ○상토, 부엽토 등 토양개량제 30,000,000 KRW Opens in a new window
- ○마사토 등 흙 18,000원*600㎡ 10,800,000 KRW Opens in a new window
- ○농약 240,000원*10종 2,400,000 KRW Opens in a new window
- ○꽃묘장 운영 필요물품 16,000,000 KRW Opens in a new window
- ○꽃묘장 시설물 유지보수 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- Address of this item
- /en/BudgetDetail/Item/bi_12hbxjhrvxhmm929tbfnnwx4de
Related records
Similar budgets
5 itemsItems 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
- ㅇ고용보험료 211,584,000원*0.9% 1,905,000 KRW
- ㅇ고용보험료 54,837,000원*0.9% 494,000 KRW
- ㅇ고용보험료 115,491,000원*0.9% 1,040,000 KRW
- ㅇ고용보험료 91,334,000원*0.9% 823,000 KRW
- ㅇ고용보험료 26,976,960원*0.9% 243,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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