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Institution
부산광역시 강서구
Department
녹지공원과

○낙동제방 녹지대 관리 기간제근로자 ­기본급

Programme 화단녹지 유지관리

Amounts and period

Budgeted amount
201,610,000 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 녹지공원과 21,593,343,000 KRW
  2. Policy 쾌적하고 아름다운 도시경관 조성 15,201,167,000 KRW
  3. Programme 가로수, 화단녹지, 도시녹화사업 6,654,766,000 KRW
  4. Project 화단녹지 유지관리 2,982,341,000 KRW
  5. Budget category 인건비 1,221,041,000 KRW
  6. Statistical item 기간제근로자등보수 1,221,041,000 KRW
  7. Item ○낙동제방 녹지대 관리 기간제근로자 ­기본급 201,610,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○낙동제방 녹지대 관리 기간제근로자 ­기본급 81,196원*17명*191일 ­상여금(명절휴가비) 300,000원*17명*1회 ­맞춤형 복지포인트 300,000원*17명*1회 ­국민연금보험 273,844,000원*4.5% ­국민건강보험 273,844,000원*3.43% ­고용보험 273,844,000원*1.65% ­산재보험 273,844,000원*1% ­노인장기요양보험 9,393,000원*11.52%

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

Detailed budget items

27 items
  1. ○낙동제방 녹지대 관리 기간제근로자 ­기본급 101-04 Page 1 Selected item 201,610,000 KRW Opens in a new window
  2. ○화단관리 기간제근로자 ­기본급 101-04 Page 1 232,396,000 KRW Opens in a new window
  3. ○주요도로 인도제초 기간제근로자 ­기본급 101-04 Page 1 3,900,000 KRW Opens in a new window
  4. ○기간제근로자 피복비 101-04 Page 1 3,900,000 KRW Opens in a new window
  5. ○채용 신체검사서 발급비 40,000원*68명 101-04 Page 2 2,040,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 2 2,898,000 KRW Opens in a new window
  7. ○화단녹지관리 급수차량 및 중장비 등 임차 ­급수차량 임차 201-01 Page 2 998,000 KRW Opens in a new window
  8. ○국유재산 사용료 ­녹산수문공원 201-01 Page 2 1,900,000 KRW Opens in a new window
  9. ○녹지관리원 경비 ­작업복 201-01 Page 2 82,120,000 KRW Opens in a new window
  10. ○양묘장·화단녹지대 전기·수도요금 201-02 Page 2 30,894,000 KRW Opens in a new window
  11. ○화단녹지관리용 장비유지비 ­엔진분무기 201-02 Page 2 5,700,000 KRW Opens in a new window
  12. ○차량선박비 201-02 Page 2 25,194,000 KRW Opens in a new window
  13. ○영조물 공제회비 201-02 Page 3 380,000 KRW Opens in a new window
  14. ○녹지공원 관리업무 추진 203-03 Page 3 2,600,000 KRW Opens in a new window
  15. ○산불예방사업 원활한 수행 203-03 Page 3 1,000,000 KRW Opens in a new window
  16. ○녹지업무 주요시책 추진 203-03 Page 3 1,000,000 KRW Opens in a new window
  17. ○화단녹지 관리 자재비 ­병해충방제 약제 206-01 Page 3 116,518,000 KRW Opens in a new window
  18. ○수목 구입비 206-01 Page 3 29,070,000 KRW Opens in a new window
  19. ○화단녹지대 유지관리 ­병해충방제 401-01 Page 3 315,800,000 KRW Opens in a new window
  20. ○낙동제방 풀베기 및 유지관리 401-01 Page 3 147,000,000 KRW Opens in a new window
  21. ○조경시설물 보수 및 교체 ­파고라 401-01 Page 3 80,000,000 KRW Opens in a new window
  22. ○구청사 내 수목 식재 및 관리 401-01 Page 4 30,000,000 KRW Opens in a new window
  23. ○재해위험목 정비 20,000,000원*1식 401-01 Page 4 30,000,000 KRW Opens in a new window
  24. ○주요 녹지대 유지관리 401-01 Page 4 20,000,000 KRW Opens in a new window
  25. ○신호동 보행환경개선 가로수 조사 용역 401-01 Page 4 600,000,000 KRW Opens in a new window
  26. ○녹지관리 장비구입 ­엔진예초기 405-01 Page 4 23,465,000 KRW Opens in a new window
  27. ○녹지관리차량 구입(대체1대) 405-01 Page 4 5,130,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_100qv20y06nvm0mjt393zrcezt
Source document status
Available
File type
application/pdf
File size
425.848 KiB
Location inside the source
Page 1 Row 8 Line 10 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 12:09
Read and interpreted
2026-07-29 12:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3wrtddj4c1wkydqfhb2q9fqjmx

Similar budgets

1 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 “기간제근로자” · classification 101-04

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