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

ㅇ건강보험료 25,390,080원*3.495%

Programme 지자체자연휴양림

Amounts and period

Budgeted amount
888,000 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 산림자원화 1,683,417,000 KRW
  3. Programme 숲다운 숲가꾸기 사업 1,062,450,000 KRW
  4. Project 지자체자연휴양림 167,873,000 KRW
  5. Budget category 인건비 30,221,000 KRW
  6. Statistical item 기간제근로자등보수 30,221,000 KRW
  7. Item ㅇ건강보험료 25,390,080원*3.495% 888,000 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

19 items
  1. ㅇ건강보험료 25,390,080원*3.495% 101-04 Page 540 Selected item 888,000 KRW Opens in a new window
  2. ○산림욕장 유지관리 기간제 근로자 인부임 101-04 Page 540 30,221,000 KRW Opens in a new window
  3. ㅇ기본급 88,160원*1명*240일 101-04 Page 540 21,159,000 KRW Opens in a new window
  4. ㅇ주휴수당 88,160원*1명*4주*12월 101-04 Page 540 4,232,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*1명*20일*12월 101-04 Page 540 960,000 KRW Opens in a new window
  6. ㅇ임금보전 25,390,080원*5% 101-04 Page 540 1,270,000 KRW Opens in a new window
  7. ㅇ장기요양보험료 887,383원*12.27% 101-04 Page 540 109,000 KRW Opens in a new window
  8. ㅇ고용보험료 25,390,080원*0.9% 101-04 Page 540 229,000 KRW Opens in a new window
  9. ㅇ산재보험료 25,390,080원*0.908% 101-04 Page 540 231,000 KRW Opens in a new window
  10. ㅇ국민연금 25,390,080원*4.5% 101-04 Page 540 1,143,000 KRW Opens in a new window
  11. ○유지관리 현수막 등 제작 250,000원 201-01 Page 540 250,000 KRW Opens in a new window
  12. ○국유재산 사용료 250,000원 201-01 Page 540 250,000 KRW Opens in a new window
  13. ○유아숲체험원 운영 57,332,000원 201-03 Page 540 57,332,000 KRW Opens in a new window
  14. ○휴지 외 10종 소모품 600,000원*12월 206-01 Page 541 7,200,000 KRW Opens in a new window
  15. ○환경정비용 수목자재(관목류 등) 206-01 Page 541 6,000,000 KRW Opens in a new window
  16. ○산림욕장 및 유아숲 체험원 노후시설 교체 공사 401-01 Page 541 15,000,000 KRW Opens in a new window
  17. ○안산 수리산 산림휴양시설(산림욕장) 기본계획 용역 401-01 Page 541 50,000,000 KRW Opens in a new window
  18. ○전정기 620,000원*1대 405-01 Page 541 620,000 KRW Opens in a new window
  19. ○냉방기 1,000,000원*1대 405-01 Page 541 1,000,000 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 540 Row 9 Line 7 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_3vmn7gvmpytbp48adwsy8znsy5
Address of this item
/en/BudgetDetail/Item/bi_3vmn7gvmpytbp48adwsy8znsy5

Related records

Institution
경기도 안산시
Programme
지자체자연휴양림

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 “ㅇ건강보험료” · classification 101-04

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

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