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

ㅇ고용보험료 104,030,000원*9/1,000

Programme 가로수 유지관리

Amounts and period

Budgeted amount
937,000 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 단원도시주택과 6,961,742,000 KRW
  2. Policy 쾌적한 녹지환경 조성(단원) 5,575,567,000 KRW
  3. Programme 아름다운 가로수·녹지 관리 4,045,664,000 KRW
  4. Project 가로수 유지관리 962,276,000 KRW
  5. Budget category 인건비 283,800,000 KRW
  6. Statistical item 기간제근로자등보수 283,800,000 KRW
  7. Item ㅇ고용보험료 104,030,000원*9/1,000 937,000 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

60 items
  1. ㅇ고용보험료 104,030,000원*9/1,000 101-04 Page 1,314 Selected item 937,000 KRW Opens in a new window
  2. ○가로수관리 인부임 101-04 Page 1,314 142,225,000 KRW Opens in a new window
  3. ㅇ기본급 88,160원*4명*246일 101-04 Page 1,314 86,750,000 KRW Opens in a new window
  4. ㅇ주휴수당 88,160원*4명*49일 101-04 Page 1,314 17,280,000 KRW Opens in a new window
  5. ㅇ임금보전 104,030,000원*5% 101-04 Page 1,314 5,202,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*4명*246일 101-04 Page 1,314 3,936,000 KRW Opens in a new window
  7. ㅇ건강보험료 104,030,000원*34.95/1,000 101-04 Page 1,314 3,636,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 101-04 Page 1,314 207,000 KRW Opens in a new window
  9. ㅇ고용보험료 104,030,000원*9/1,000 101-04 Page 1,314 937,000 KRW Opens in a new window
  10. ㅇ산재보험료 104,030,000원*9.08/1,000 101-04 Page 1,314 945,000 KRW Opens in a new window
  11. ㅇ국민연금 104,030,000원*45/1,000 101-04 Page 1,314 4,682,000 KRW Opens in a new window
  12. ㅇ퇴직금 2,300,000원*4명*1년 101-04 Page 1,314 9,200,000 KRW Opens in a new window
  13. ㅇ녹지 시설관리원 작업화 101-04 Page 1,314 6,300,000 KRW Opens in a new window
  14. ㅇ녹지 시설관리원 모자 등 101-04 Page 1,314 3,150,000 KRW Opens in a new window
  15. ○생활민원처리관리 인부임 101-04 Page 1,314 132,775,000 KRW Opens in a new window
  16. ㅇ기본급 88,160원*4명*246일 101-04 Page 1,314 86,750,000 KRW Opens in a new window
  17. ㅇ주휴수당 88,160원*4명*49일 101-04 Page 1,314 17,280,000 KRW Opens in a new window
  18. ㅇ임금보전 104,030,000원*5% 101-04 Page 1,314 5,202,000 KRW Opens in a new window
  19. ㅇ간식비 4,000원*4명*246일 101-04 Page 1,314 3,936,000 KRW Opens in a new window
  20. ㅇ건강보험료 104,030,000원*34.95/1,000 101-04 Page 1,314 3,636,000 KRW Opens in a new window
  21. ㅇ장기요양보험료 101-04 Page 1,314 207,000 KRW Opens in a new window
  22. ㅇ산재보험료 104,030,000원*9.08/1,000 101-04 Page 1,314 945,000 KRW Opens in a new window
  23. ㅇ국민연금 104,030,000원*45/1,000 101-04 Page 1,314 4,682,000 KRW Opens in a new window
  24. ㅇ퇴직금 2,300,000원*4명*1년 101-04 Page 1,314 9,200,000 KRW Opens in a new window
  25. ○녹지 시설관리원 산업시찰 101-04 Page 1,314 8,800,000 KRW Opens in a new window
  26. ○대형수목정비 중기(고소차,크레인 등) 임차 201-01 Page 1,314 6,000,000 KRW Opens in a new window
  27. ○수목관리용 중기(굴삭기,관수차 등) 임차 201-01 Page 1,315 6,000,000 KRW Opens in a new window
  28. ○녹지관리(기간제) 산업안전,보건교육 수수료 201-01 Page 1,315 5,280,000 KRW Opens in a new window
  29. ○산업안전 및 보건교육 관련용품 201-01 Page 1,315 756,000 KRW Opens in a new window
  30. ○공무직(무기계약) 근로자 급량비 201-01 Page 1,315 4,800,000 KRW Opens in a new window
  31. ○가로수 관리사 운영비 50,000원*12월 201-01 Page 1,315 600,000 KRW Opens in a new window
  32. ○영조물(도로)배상공제가입 자기부담금 201-02 Page 1,315 3,000,000 KRW Opens in a new window
  33. ○녹지 시설관리원 공무직 산업시찰 202-01 Page 1,315 3,800,000 KRW Opens in a new window
  34. ○가로수유지관리 업무추진 640,000원 203-03 Page 1,315 640,000 KRW Opens in a new window
  35. ○전정가위 외 5종 30,000원*160개 206-01 Page 1,315 4,800,000 KRW Opens in a new window
  36. ○엔진톱날 등 30,000원*50개 206-01 Page 1,315 1,500,000 KRW Opens in a new window
  37. ○고형복합비료 등 10,000원*200포 206-01 Page 1,315 2,000,000 KRW Opens in a new window
  38. ○면장갑 등 500원*10장*300속 206-01 Page 1,315 1,500,000 KRW Opens in a new window
  39. ○고지톱 외 10종 70,000원*120개 206-01 Page 1,315 8,400,000 KRW Opens in a new window
  40. ○식목일 행사 등 수목 100,000원*120주 206-01 Page 1,315 12,000,000 KRW Opens in a new window
  41. ○가로수,공원시설물로 인한 피해보상금 301-14 Page 1,315 3,000,000 KRW Opens in a new window
  42. ○가로수 보식공사 16,000,000원 401-01 Page 1,315 16,000,000 KRW Opens in a new window
  43. ○가로수 민원처리 공사(상반기) 401-01 Page 1,315 70,000,000 KRW Opens in a new window
  44. ○가로수 민원처리 공사(하반기) 401-01 Page 1,315 70,000,000 KRW Opens in a new window
  45. ○버즘나무 등 맹아지 제거 공사 401-01 Page 1,315 40,000,000 KRW Opens in a new window
  46. ○가로수 임목폐기물 처리비 401-01 Page 1,315 50,000,000 KRW Opens in a new window
  47. ○가로수 주변 정비공사 401-01 Page 1,315 48,000,000 KRW Opens in a new window
  48. ○테마거리 조성 250,000원*80주 401-01 Page 1,315 20,000,000 KRW Opens in a new window
  49. ○띠녹지 정비공사 401-01 Page 1,316 35,000,000 KRW Opens in a new window
  50. ○조형 소나무 보호관리공사 401-01 Page 1,316 20,000,000 KRW Opens in a new window
  51. ○가로수 은행나무 관리공사 401-01 Page 1,316 70,000,000 KRW Opens in a new window
  52. ○낙엽수 가지치기(공단) 401-01 Page 1,316 40,000,000 KRW Opens in a new window
  53. ○낙엽수 가지치기(도심) 401-01 Page 1,316 30,000,000 KRW Opens in a new window
  54. ○광덕대로 전정공사 100,000원*100주 401-01 Page 1,316 10,000,000 KRW Opens in a new window
  55. ○구도심 일원 가로수 관리공사 401-01 Page 1,316 60,000,000 KRW Opens in a new window
  56. ○가로변 띠녹지 및 중앙분리대 월동공사 401-01 Page 1,316 30,000,000 KRW Opens in a new window
  57. ○가로수보식공사 등 1,200,000원 401-03 Page 1,316 1,200,000 KRW Opens in a new window
  58. ○수목관리용 엔진톱(대형) 405-01 Page 1,316 2,000,000 KRW Opens in a new window
  59. ○수목관리용 엔진톱(중형) 405-01 Page 1,316 1,400,000 KRW Opens in a new window
  60. ○수목관리용 엔진톱(소형) 405-01 Page 1,316 800,000 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 1,314 Row 7 Line 26 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_49zb0ppt3mcatdktt9fkpg2mfw
Address of this item
/en/BudgetDetail/Item/bi_49zb0ppt3mcatdktt9fkpg2mfw

Related records

Institution
경기도 안산시
Programme
가로수 유지관리

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 “ㅇ고용보험료” · classification 101-04

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