- Institution
- 부산광역시 중구
- Department
- 안전도시과
ㅇ국민건강보험부담금 34,453,000원*2.995%
Programme 초화구입 및 양묘장 운영
Amounts and period
- Budgeted amount
- 1,032,000 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 안전도시과 2,927,543,000 KRW0.0%
-
Policy 녹색도시 조성 637,063,000 KRW0.2%
-
Programme 녹지대 확충 및 관리 637,063,000 KRW0.2%
-
Project 초화구입 및 양묘장 운영 155,606,000 KRW0.7%
-
Budget category 인건비 38,724,000 KRW2.7%
-
Statistical item 기간제근로자등보수 38,724,000 KRW2.7%
-
Item ㅇ국민건강보험부담금 34,453,000원*2.995% 1,032,000 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
27 items- ㅇ국민건강보험부담금 34,453,000원*2.995% 1,032,000 KRW Opens in a new window
- ○초화식재 관리 인부임(유급휴일수당 포함) 29,133,000 KRW Opens in a new window
- ㅇ초화식재 63,330원*8명*7일*5회 17,733,000 KRW Opens in a new window
- ㅇ초화식재지 관리 63,330원*6명*30일 11,400,000 KRW Opens in a new window
- ○양묘장 관리 인부임(유급휴일수당 포함) 5,320,000 KRW Opens in a new window
- ㅇ제초, 초화 및 수목관리등 5,320,000 KRW Opens in a new window
- ○사용자부담금 4,271,000 KRW Opens in a new window
- ㅇ국민연금부담금 34,453,000원*4.5% 1,551,000 KRW Opens in a new window
- ㅇ노인장기요양보험부담금 68,000 KRW Opens in a new window
- ㅇ고용보험부담금 34,453,000원*1.5% 517,000 KRW Opens in a new window
- ㅇ산재보험부담금 34,453,000원*3.2% 1,103,000 KRW Opens in a new window
- ○초화·양묘장관리 5,682,000 KRW Opens in a new window
- ㅇ초화모종 200원*12,500본 2,500,000 KRW Opens in a new window
- ㅇ무기질비료 500원*1,000㎏ 500,000 KRW Opens in a new window
- ㅇ농약 10,000원*150병 1,500,000 KRW Opens in a new window
- ㅇ양묘장상토 7,000원*100포 700,000 KRW Opens in a new window
- ㅇ비닐포트 25,000원*10상자 250,000 KRW Opens in a new window
- ㅇ비닐 64,000원*2롤 128,000 KRW Opens in a new window
- ㅇ보온덮개 및 차광막 26,000원*4롤 104,000 KRW Opens in a new window
- ○초화구입 38,200,000 KRW Opens in a new window
- ㅇ봄, 여름 700원*13,000본*2회 18,200,000 KRW Opens in a new window
- ㅇ가을, 겨울 1,000원*10,000본*2회 20,000,000 KRW Opens in a new window
- ○꽃장식물 29,400,000 KRW Opens in a new window
- ㅇ꽃장식물 구입(6본/개) 13,000원*2,000개 26,000,000 KRW Opens in a new window
- ㅇ액체비료(생육조절제) 170,000원*20포 3,400,000 KRW Opens in a new window
- ○꽃나무(소형) 2,000원*2,300본*4회 18,400,000 KRW Opens in a new window
- ○폐기물(수목, 초류등)처리비 25,200,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 중구 · FY2015 본예산 · 일반회계 · 031_2015년 본예산 2015년 본예산 새창열림
Opens in a new window
- Page
- 140 / 223
- Document ID
doc_3ys6h6v73aap1r0dybt8x6n4nd- Source document status
- Available
- File type
- application/pdf
- File size
- 2,724.624 KiB
- Location inside the source
- Page 140 Row 9 Line 9 Column level4
Source and reference
FY 2015 release No source record
- Fiscal year of record
- 2015
- Fetched from the source
- 2026-07-29 11:57
- Read and interpreted
- 2026-07-29 12:33
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_39h71gfgbkpym1eswgymch6cdd- Address of this item
- /en/BudgetDetail/Item/bi_39h71gfgbkpym1eswgymch6cdd
Related records
Similar budgets
5 itemsKeyword “ㅇ국민건강보험부담금” · classification 101-04
- ㅇ국민건강보험부담금 269,380,000원*2.995% 8,068,000 KRW
- ㅇ국민건강보험부담금 95,249,000원*2.995% 2,853,000 KRW
- ㅇ국민건강보험부담금 15,846,000원*2.995% 475,000 KRW
- ㅇ국민건강보험부담금 129,451,000원*2.995% 3,878,000 KRW
- ㅇ국민건강보험부담금 15,098,000원*2.945% 445,000 KRW
These items were verified within a limited set of name search results.
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