- Institution
- 충청북도 충주시
- Department
- 산림녹지과
○사회보험부담금 104,400,000원*12%
Programme 가로수 조성 및 관리
Amounts and period
- Budget amount
- 12,528,000 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 산림녹지과 36,864,896,000 KRW0.0%
-
Policy 녹지공간 확보 12,191,936,000 KRW0.1%
-
Programme 아름다운 경관도시 조성 2,281,289,000 KRW0.5%
-
Project 가로수 조성 및 관리 1,407,722,000 KRW0.9%
-
Budget category 인건비 116,928,000 KRW10.7%
-
Statistical item 기간제근로자등보수 116,928,000 KRW10.7%
-
Item ○사회보험부담금 104,400,000원*12% 12,528,000 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
7 items- ○사회보험부담금 104,400,000원*12% 12,528,000 KRW Opens in a new window
- ○가로수 관리 인부임 104,400,000 KRW Opens in a new window
- ○가로수 은행나무 과실채취 100,000,000 KRW Opens in a new window
- ○가로수 물주기 22,000,000 KRW Opens in a new window
- ○가로수 식재(보식) 450,000원*200주 90,000,000 KRW Opens in a new window
- ○가로수 조성 및 관리사업 추진 감리비 21,131,000 KRW Opens in a new window
- ○가로수조성 및 관리사업 추진 시설부대비 1,200,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2025 본예산 · 통합회계 · 1권 2025년 세입세출예산서(충주시)
Opens in a new window
- Page
- 735 / 1,254
View source document details
- Document ID
doc_2cgha12sr20p74ewdhe9q3zyfn- Source document status
- Available
- File type
- application/pdf
- File size
- 10,572.47 KiB
- Location inside the source
- Page 735 Row 6 Line 3 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1ck13bf2p3059nk35vr0de4v6s- Address of this item
- /en/BudgetDetail/Item/bi_1ck13bf2p3059nk35vr0de4v6s
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 “사회보험부담금” · classification 101-04
- ○사회보험부담금 83,760,000원*12% 10,052,000 KRW
- ○사회보험부담금 63,120,000원*12% 7,575,000 KRW −24.6%
- ○사회보험부담금 67,080,000원*12% 8,050,000 KRW
- ○사회보험부담금 70,560,000원*12% 8,468,000 KRW
- ○사회보험부담금 81,840,000원*12% 9,821,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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