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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
부산광역시 중구
Department
청소과

ㅇ국민건강보험부담금 269,380,000원*2.995%

Programme 환경자원관리소 운영

Amounts and period

Budgeted amount
8,068,000 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 청소과 8,735,787,000 KRW
  2. Policy 청소관리 4,830,172,000 KRW
  3. Programme 자원의 절약과 재활용 촉진 928,604,000 KRW
  4. Project 환경자원관리소 운영 391,095,000 KRW
  5. Budget category 인건비 305,322,000 KRW
  6. Statistical item 기간제근로자등보수 305,322,000 KRW
  7. Item ㅇ국민건강보험부담금 269,380,000원*2.995% 8,068,000 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

46 items
  1. ㅇ국민건강보험부담금 269,380,000원*2.995% 101-04 Page 123 Selected item 8,068,000 KRW Opens in a new window
  2. ○재활용품 선별 101-04 Page 123 305,322,000 KRW Opens in a new window
  3. ㅇ인부임 63,330원*17명*242일 101-04 Page 123 260,540,000 KRW Opens in a new window
  4. ㅇ교통비 2,600원*17명*200일 101-04 Page 123 8,840,000 KRW Opens in a new window
  5. ㅇ국민연금부담금 269,380,000원*4.5% 101-04 Page 123 12,123,000 KRW Opens in a new window
  6. ㅇ노인장기요양보험부담금 101-04 Page 123 529,000 KRW Opens in a new window
  7. ㅇ고용보험부담금 269,380,000원*1.5% 101-04 Page 123 4,041,000 KRW Opens in a new window
  8. ㅇ산재보험부담금 269,380,000원*3.204% 101-04 Page 123 8,631,000 KRW Opens in a new window
  9. ㅇ안전화 40,000원*17명 101-04 Page 123 680,000 KRW Opens in a new window
  10. ○재활용 선별작업 추진 급량비 201-01 Page 123 2,520,000 KRW Opens in a new window
  11. ○선별장 정수기 유지보수비 89,000원*12월 201-01 Page 123 1,068,000 KRW Opens in a new window
  12. ○전기요금 1,470,000원*12월 201-02 Page 123 17,640,000 KRW Opens in a new window
  13. ○상하수도요금 200,000원*12월 201-02 Page 123 2,400,000 KRW Opens in a new window
  14. ○케이블TV 수신료 8,800원*12월 201-02 Page 123 106,000 KRW Opens in a new window
  15. ○정화조 청소수수료 90,000원*1식 201-02 Page 123 90,000 KRW Opens in a new window
  16. ○지게차 보험료 150,000원*1대 201-02 Page 123 150,000 KRW Opens in a new window
  17. ○스키드스티어로더 보험료 250,000원*1대 201-02 Page 123 250,000 KRW Opens in a new window
  18. ○전기안전관리대행수수료 110,000원*12월 201-02 Page 123 1,320,000 KRW Opens in a new window
  19. ○소방시설 방화관리대행 수수료 201-02 Page 123 1,800,000 KRW Opens in a new window
  20. ○소방안전협회비 48,000원*1회 201-02 Page 123 48,000 KRW Opens in a new window
  21. ○환경개선부담금 150,000원*2회 201-02 Page 123 300,000 KRW Opens in a new window
  22. ○LPG 가스요금 50,000원*2통*12월 201-02 Page 123 1,200,000 KRW Opens in a new window
  23. ○경유 1,649원*200ℓ *12월 201-02 Page 123 3,958,000 KRW Opens in a new window
  24. ○장비유지비 201-02 Page 123 11,000,000 KRW Opens in a new window
  25. ㅇ페트압축기 1,100,000원 201-02 Page 123 1,100,000 KRW Opens in a new window
  26. ㅇ비닐압축기 1,100,000원 201-02 Page 123 1,100,000 KRW Opens in a new window
  27. ㅇ캔 압축기 1,100,000원 201-02 Page 124 1,100,000 KRW Opens in a new window
  28. ㅇ요구르트 압축기 1,100,000원 201-02 Page 124 1,100,000 KRW Opens in a new window
  29. ㅇ컨베어(3종) 3,300,000원 201-02 Page 124 3,300,000 KRW Opens in a new window
  30. ㅇ자력선별기 1,100,000원 201-02 Page 124 1,100,000 KRW Opens in a new window
  31. ㅇ계근대 1,100,000원 201-02 Page 124 1,100,000 KRW Opens in a new window
  32. ㅇ스티로폼감용기 1,100,000원 201-02 Page 124 1,100,000 KRW Opens in a new window
  33. ○중구환경자원관리소 건물유지비 5,000,000원 201-02 Page 124 5,000,000 KRW Opens in a new window
  34. ○계근대 정기검사 수수료 100,000원 201-02 Page 124 100,000 KRW Opens in a new window
  35. ○지게차 운행비 9,000,000원*1대 201-02 Page 124 9,000,000 KRW Opens in a new window
  36. ○스키드스티어로더 운행비 9,000,000원*1대 201-02 Page 124 9,000,000 KRW Opens in a new window
  37. ○환경자원관리소 운영재료 206-01 Page 124 17,823,000 KRW Opens in a new window
  38. ㅇ쓰레기 봉투 제작(100ℓ ) 218원*15,000매 206-01 Page 124 3,270,000 KRW Opens in a new window
  39. ㅇP.P끈 13,000원*70단 206-01 Page 124 910,000 KRW Opens in a new window
  40. ㅇP.P밴드(자동결속) 24,000원*100롤 206-01 Page 124 2,400,000 KRW Opens in a new window
  41. ㅇ묶음용 철강선 2,000원*2,000㎏ 206-01 Page 124 4,000,000 KRW Opens in a new window
  42. ㅇPVC등 소모품 100,000원*12월 206-01 Page 124 1,200,000 KRW Opens in a new window
  43. ㅇ장갑(이중코팅) 850원*120조*12월 206-01 Page 124 1,224,000 KRW Opens in a new window
  44. ㅇ마스크 1,000원*40명*20매 206-01 Page 124 800,000 KRW Opens in a new window
  45. ㅇ계근대 전산용지 50,000원*8박스 206-01 Page 124 400,000 KRW Opens in a new window
  46. ○안전모 보관함 구입 1,000,000원 405-01 Page 124 1,000,000 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 123 Row 6 Line 5 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_4ekgfcxm6pqs5pgqm780vbasjy
Address of this item
/en/BudgetDetail/Item/bi_4ekgfcxm6pqs5pgqm780vbasjy

Related records

Institution
부산광역시 중구
Programme
환경자원관리소 운영

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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