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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.

  1. Department 안전도시과 2,927,543,000 KRW
  2. Policy 녹색도시 조성 637,063,000 KRW
  3. Programme 녹지대 확충 및 관리 637,063,000 KRW
  4. Project 초화구입 및 양묘장 운영 155,606,000 KRW
  5. Budget category 인건비 38,724,000 KRW
  6. Statistical item 기간제근로자등보수 38,724,000 KRW
  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
  1. ㅇ국민건강보험부담금 34,453,000원*2.995% 101-04 Page 140 Selected item 1,032,000 KRW Opens in a new window
  2. ○초화식재 관리 인부임(유급휴일수당 포함) 101-04 Page 140 29,133,000 KRW Opens in a new window
  3. ㅇ초화식재 63,330원*8명*7일*5회 101-04 Page 140 17,733,000 KRW Opens in a new window
  4. ㅇ초화식재지 관리 63,330원*6명*30일 101-04 Page 140 11,400,000 KRW Opens in a new window
  5. ○양묘장 관리 인부임(유급휴일수당 포함) 101-04 Page 140 5,320,000 KRW Opens in a new window
  6. ㅇ제초, 초화 및 수목관리등 101-04 Page 140 5,320,000 KRW Opens in a new window
  7. ○사용자부담금 101-04 Page 140 4,271,000 KRW Opens in a new window
  8. ㅇ국민연금부담금 34,453,000원*4.5% 101-04 Page 140 1,551,000 KRW Opens in a new window
  9. ㅇ노인장기요양보험부담금 101-04 Page 140 68,000 KRW Opens in a new window
  10. ㅇ고용보험부담금 34,453,000원*1.5% 101-04 Page 140 517,000 KRW Opens in a new window
  11. ㅇ산재보험부담금 34,453,000원*3.2% 101-04 Page 140 1,103,000 KRW Opens in a new window
  12. ○초화·양묘장관리 206-01 Page 140 5,682,000 KRW Opens in a new window
  13. ㅇ초화모종 200원*12,500본 206-01 Page 140 2,500,000 KRW Opens in a new window
  14. ㅇ무기질비료 500원*1,000㎏ 206-01 Page 140 500,000 KRW Opens in a new window
  15. ㅇ농약 10,000원*150병 206-01 Page 140 1,500,000 KRW Opens in a new window
  16. ㅇ양묘장상토 7,000원*100포 206-01 Page 141 700,000 KRW Opens in a new window
  17. ㅇ비닐포트 25,000원*10상자 206-01 Page 141 250,000 KRW Opens in a new window
  18. ㅇ비닐 64,000원*2롤 206-01 Page 141 128,000 KRW Opens in a new window
  19. ㅇ보온덮개 및 차광막 26,000원*4롤 206-01 Page 141 104,000 KRW Opens in a new window
  20. ○초화구입 206-01 Page 141 38,200,000 KRW Opens in a new window
  21. ㅇ봄, 여름 700원*13,000본*2회 206-01 Page 141 18,200,000 KRW Opens in a new window
  22. ㅇ가을, 겨울 1,000원*10,000본*2회 206-01 Page 141 20,000,000 KRW Opens in a new window
  23. ○꽃장식물 206-01 Page 141 29,400,000 KRW Opens in a new window
  24. ㅇ꽃장식물 구입(6본/개) 13,000원*2,000개 206-01 Page 141 26,000,000 KRW Opens in a new window
  25. ㅇ액체비료(생육조절제) 170,000원*20포 206-01 Page 141 3,400,000 KRW Opens in a new window
  26. ○꽃나무(소형) 2,000원*2,300본*4회 206-01 Page 141 18,400,000 KRW Opens in a new window
  27. ○폐기물(수목, 초류등)처리비 401-01 Page 141 25,200,000 KRW Opens in a new window

Data source

View source document details
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

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 “ㅇ국민건강보험부담금” · classification 101-04

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

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