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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
부산광역시 중구
Department
안전도시과

ㅇ국민연금보험부담금

Programme 공원 관리

Amounts and period

Budget amount
2,799,000 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 안전도시과 4,850,058,000 KRW
  2. Policy 녹색도시 조성 1,032,854,000 KRW
  3. Programme 녹지대 확충 및 관리 1,032,854,000 KRW
  4. Project 공원 관리 106,264,000 KRW
  5. Budget category 인건비 69,458,000 KRW
  6. Statistical item 기간제근로자등보수 69,458,000 KRW
  7. Item ㅇ국민연금보험부담금 2,799,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

62,178,000원*4.5%

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

Detailed budget items

21 items
  1. ㅇ국민연금보험부담금 101-04 Page 14 Selected item 2,799,000 KRW Opens in a new window
  2. ○공원 관리 기간제근로자 인건비 101-04 Page 14 62,178,000 KRW Opens in a new window
  3. ㅇ인건비 90,085원*3명*220일 101-04 Page 14 59,457,000 KRW Opens in a new window
  4. ㅇ생활임금 보전수당 101-04 Page 14 921,000 KRW Opens in a new window
  5. ㅇ복지포인트 300,000원*3명 101-04 Page 14 900,000 KRW Opens in a new window
  6. ㅇ명절상여금 300,000원*3명 101-04 Page 14 900,000 KRW Opens in a new window
  7. ○보험료 부담금 101-04 Page 14 6,980,000 KRW Opens in a new window
  8. ㅇ국민건강보험부담금 101-04 Page 14 2,205,000 KRW Opens in a new window
  9. ㅇ고용보험부담금 62,178,000원*1.75% 101-04 Page 14 1,089,000 KRW Opens in a new window
  10. ㅇ산재보험부담금 101-04 Page 14 601,000 KRW Opens in a new window
  11. ㅇ노인장기요양보험부담금 101-04 Page 15 286,000 KRW Opens in a new window
  12. ○특수건강검진비 50,000원*3명*2회 101-04 Page 15 300,000 KRW Opens in a new window
  13. ○상수도요금 150,000원*12월 201-02 Page 15 1,800,000 KRW Opens in a new window
  14. ○CCTV 통신요금 95,000원*12월 201-02 Page 15 1,140,000 KRW Opens in a new window
  15. ○비상벨 통신요금 5,500원*12월 201-02 Page 15 66,000 KRW Opens in a new window
  16. ○영조물배상공제 회비(공원) 201-02 Page 15 300,000 KRW Opens in a new window
  17. ○수목 병해충 방제약제 206-01 Page 15 850,000 KRW Opens in a new window
  18. ○잔디 잡초방제약제 206-01 Page 15 850,000 KRW Opens in a new window
  19. ○비료 10,000원*50포*2회 206-01 Page 15 1,000,000 KRW Opens in a new window
  20. ○각종자재(전정가위, 낫, 호미 등) 206-01 Page 15 800,000 KRW Opens in a new window
  21. ○공원 내 시설물 정비 및 보강 401-01 Page 15 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_083ssxnw29ns197p359z5vxjsh
Source document status
Available
File type
application/pdf
File size
237.896 KiB
Location inside the source
Page 14 Row 9 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:17
Read and interpreted
2026-07-29 12:17
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_1b3jh8jb2mcyj2zfjs2vtx1g59
Address of this item
/en/BudgetDetail/Item/bi_1b3jh8jb2mcyj2zfjs2vtx1g59

Related records

Institution
부산광역시 중구
Programme
공원 관리

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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