- Institution
- 인천광역시 계양구
- Department
- 공원녹지과
◦ 4대보험부담금 61,588,920원 * 12%
Programme 산림휴양관리
Amounts and period
- Budgeted amount
- 59,686,000 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 공원녹지과 5,344,715,000 KRW1.1%
-
Policy 건강한 산림 조성 1,847,055,000 KRW3.2%
-
Programme 산불예방과 복구 535,894,000 KRW11.1%
-
Project 산림휴양관리 190,119,000 KRW31.4%
-
Budget category 인건비 190,119,000 KRW31.4%
-
Statistical item 기간제근로자등보수 190,119,000 KRW31.4%
-
Item ◦ 4대보험부담금 61,588,920원 * 12% 59,686,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
◯기간제근로자 피복비 100,000원 * 8명 ◯기간제근로자 안전관리물품 50,000원 * 8명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ◦ 4대보험부담금 61,588,920원 * 12% 59,686,000 KRW Opens in a new window
- ◦ 급여 2,626,880원 * 4명 * 10월 119,938,000 KRW Opens in a new window
- ◦ 연차수당 100,550원 * 4명 * 5일 105,076,000 KRW Opens in a new window
- ◦ 4대보험부담금 107,086,200원 * 12% 2,011,000 KRW Opens in a new window
- ◦ 급여 2,486,880원 * 2명 * 6월 * 2회 12,851,000 KRW Opens in a new window
- ◦ 연차수당 68,981,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구)
Opens in a new window
- Page
- 555 / 902
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 555 Row 8 Line 10 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_3xm15z381rn0zvqtrwkpm0716a- Address of this item
- /en/BudgetDetail/Item/bi_3xm15z381rn0zvqtrwkpm0716a
Related records
Similar budgets
5 itemsItems 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
- ◦ 4대보험부담금 232,827,000원 * 12% 14,452,000 KRW
- ◦ 4대보험부담금 55,367,000원 * 12% 4,614,000 KRW
- ◦ 4대보험부담금 65,056,120원 * 12% 63,046,000 KRW
- ◦ 4대보험부담금 227,696,420원 * 12% 255,021,000 KRW
- ◦ 4대보험부담금 22,148,000원 * 12% 2,658,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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