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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 계양구
Department
공원녹지과

◦ 4대보험부담금 227,696,420원 * 12%

Programme 공원인력 운영관리

Amounts and period

Budgeted amount
255,021,000 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 공원녹지과 5,344,715,000 KRW
  2. Policy 도시 환경 및 공원 조성 3,447,606,000 KRW
  3. Programme 도시공원 관리 및 정비 1,373,410,000 KRW
  4. Project 공원인력 운영관리 637,565,000 KRW
  5. Budget category 인건비 636,565,000 KRW
  6. Statistical item 기간제근로자등보수 636,565,000 KRW
  7. Item ◦ 4대보험부담금 227,696,420원 * 12% 255,021,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

◯피복비(안전화, 안전관리물품 등) 150,000원 * 32명 ◯공원관리원 상해치료비 등 500,000원 ◯공원관리원 특수검진비 등 123,740원 * 4명

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

Detailed budget items

11 items
  1. ◦ 4대보험부담금 227,696,420원 * 12% 101-04 Page 549 Selected item 255,021,000 KRW Opens in a new window
  2. ◦ 급여 2,626,880원 * 2명 * 12월 101-04 Page 549 84,297,000 KRW Opens in a new window
  3. ◦ 연차수당 100,550원 * 2명 * 5일 101-04 Page 549 63,046,000 KRW Opens in a new window
  4. ◦ 반장수당 250,000원 * 2명 * 12월 101-04 Page 549 1,006,000 KRW Opens in a new window
  5. ◦ 퇴직금 70,050,620원 * 1/12 101-04 Page 549 6,000,000 KRW Opens in a new window
  6. ◦ 4대보험부담금 70,050,620원 * 12% 101-04 Page 549 5,838,000 KRW Opens in a new window
  7. ◦ 급여 2,626,880원 * 8명 * 6월 * 2회 101-04 Page 549 8,407,000 KRW Opens in a new window
  8. ◦ 연차수당 101-04 Page 549 291,452,000 KRW Opens in a new window
  9. ◦ 4대보험부담금 260,224,480원 * 12% 101-04 Page 549 252,181,000 KRW Opens in a new window
  10. ◦ 급여 2,626,880원 * 14명 * 6월 101-04 Page 549 8,044,000 KRW Opens in a new window
  11. ◦ 연차수당 100,550원 * 14명 * 5일 101-04 Page 549 31,227,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2sht9kxyram6agd6x2td5rw5hs
Source document status
Available
File type
application/pdf
File size
11,469.979 KiB
Location inside the source
Page 549 Row 11 Line 16 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1pg42d75h6m8h7xm4tkmmtf1an
Address of this item
/en/BudgetDetail/Item/bi_1pg42d75h6m8h7xm4tkmmtf1an

Related records

Institution
인천광역시 계양구
Programme
공원인력 운영관리

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 “4대보험부담금” · classification 101-04

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

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