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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
녹지과

ㅇ고용보험료 211,584,000원*0.9%

Programme 시설물 제작장 운영

Amounts and period

Budgeted amount
1,905,000 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 푸른 산림자원보호관리 2,654,947,000 KRW
  3. Programme 수목 재활용 사업 480,863,000 KRW
  4. Project 시설물 제작장 운영 351,016,000 KRW
  5. Budget category 인건비 251,816,000 KRW
  6. Statistical item 기간제근로자등보수 251,816,000 KRW
  7. Item ㅇ고용보험료 211,584,000원*0.9% 1,905,000 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

18 items
  1. ㅇ고용보험료 211,584,000원*0.9% 101-04 Page 545 Selected item 1,905,000 KRW Opens in a new window
  2. ○시설물 제작 및 설치 인건비 101-04 Page 545 251,816,000 KRW Opens in a new window
  3. ㅇ기본급 88,160원*8명*250일 101-04 Page 545 176,320,000 KRW Opens in a new window
  4. ㅇ주휴수당 88,160원*8명*50일 101-04 Page 545 35,264,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*8명*250일 101-04 Page 545 8,000,000 KRW Opens in a new window
  6. ㅇ임금보전 211,584,000원*5% 101-04 Page 545 10,580,000 KRW Opens in a new window
  7. ㅇ건강보험료 211,584,000원*3.495% 101-04 Page 545 7,395,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 7,395,000원*12.27% 101-04 Page 545 908,000 KRW Opens in a new window
  9. ㅇ산재보험료 211,584,000원*0.908% 101-04 Page 545 1,922,000 KRW Opens in a new window
  10. ㅇ국민연금 211,584,000원*4.5% 101-04 Page 545 9,522,000 KRW Opens in a new window
  11. ○시설물제작 화물차크레인 임차료 201-01 Page 545 2,250,000 KRW Opens in a new window
  12. ○화물차량 임차료 200,000원*1대*80일 201-01 Page 545 16,000,000 KRW Opens in a new window
  13. ○정수기 임차료 50,000원*12월 201-01 Page 545 600,000 KRW Opens in a new window
  14. ○운영관리(사무용품 등) 1,000,000원 201-01 Page 545 1,000,000 KRW Opens in a new window
  15. ○기계톱,동력장비 등 연료비(휘발유,엔진오일 등) 201-02 Page 545 3,000,000 KRW Opens in a new window
  16. ○시설물제작 공구수리 201-02 Page 545 3,000,000 KRW Opens in a new window
  17. ○아스팔트싱글 외 20종 206-01 Page 545 72,000,000 KRW Opens in a new window
  18. ○시설물 제작 안전장비 206-01 Page 545 1,350,000 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 545 Row 8 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_1gkspg5ggxsyvr3fcd820khn6n
Address of this item
/en/BudgetDetail/Item/bi_1gkspg5ggxsyvr3fcd820khn6n

Related records

Institution
경기도 안산시
Programme
시설물 제작장 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 “ㅇ고용보험료” · classification 101-04

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

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