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

ㅇ건강보험료 78,021,000원*34.95/1,000

Programme 어린이공원 및 광장유지관리

Amounts and period

Budgeted amount
2,727,000 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 상록도시주택과 4,397,246,000 KRW
  2. Policy 쾌적한 녹지환경 조성(상록) 3,498,681,000 KRW
  3. Programme 안전한 어린이공원.광장관리 1,286,615,000 KRW
  4. Project 어린이공원 및 광장유지관리 1,286,615,000 KRW
  5. Budget category 인건비 631,451,000 KRW
  6. Statistical item 기간제근로자등보수 631,451,000 KRW
  7. Item ㅇ건강보험료 78,021,000원*34.95/1,000 2,727,000 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. ㅇ건강보험료 78,021,000원*34.95/1,000 101-04 Page 1,230 Selected item 2,727,000 KRW Opens in a new window
  2. ○어린이공원 및 광장 근로자인부임 101-04 Page 1,230 531,745,000 KRW Opens in a new window
  3. ㅇ기본급 88,160원*16명*246일 101-04 Page 1,230 346,998,000 KRW Opens in a new window
  4. ㅇ주휴수당 88,160원*16명*49일 101-04 Page 1,230 69,118,000 KRW Opens in a new window
  5. ㅇ임금보전 416,115,000원*5% 101-04 Page 1,230 20,806,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*16명*246일 101-04 Page 1,230 15,744,000 KRW Opens in a new window
  7. ㅇ건강보험료 416,115,000원*34.95/1,000 101-04 Page 1,230 14,544,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 101-04 Page 1,230 893,000 KRW Opens in a new window
  9. ㅇ고용보험료 416,115,000원*9/1,000 101-04 Page 1,230 3,746,000 KRW Opens in a new window
  10. ㅇ산재보험료 416,115,000원*10.5/1,000 101-04 Page 1,230 4,370,000 KRW Opens in a new window
  11. ㅇ국민연금 416,115,000원*45/1,000 101-04 Page 1,230 18,726,000 KRW Opens in a new window
  12. ㅇ퇴직금 2,300,000원*16명*1년 101-04 Page 1,230 36,800,000 KRW Opens in a new window
  13. ○생활민원관리 근로자인부임 101-04 Page 1,230 99,706,000 KRW Opens in a new window
  14. ㅇ기본급 88,160원*3명*246일 101-04 Page 1,230 65,063,000 KRW Opens in a new window
  15. ㅇ주휴수당 88,160원*3명*49일 101-04 Page 1,230 12,960,000 KRW Opens in a new window
  16. ㅇ간식비 4,000원*3명*246일 101-04 Page 1,230 2,952,000 KRW Opens in a new window
  17. ㅇ임금보전 78,021,000원*5% 101-04 Page 1,230 3,902,000 KRW Opens in a new window
  18. ㅇ장기요양보험료 101-04 Page 1,230 168,000 KRW Opens in a new window
  19. ㅇ고용보험료 78,021,000원*9/1,000 101-04 Page 1,230 703,000 KRW Opens in a new window
  20. ㅇ산재보험료 78,021,000원*10.5/1,000 101-04 Page 1,230 820,000 KRW Opens in a new window
  21. ㅇ국민연금 78,021,000원*45/1,000 101-04 Page 1,230 3,511,000 KRW Opens in a new window
  22. ㅇ퇴직금 2,300,000원*3명*1년 101-04 Page 1,230 6,900,000 KRW Opens in a new window
  23. ○어린이공원 이용 안내판 및 현수막 제작 201-01 Page 1,230 3,000,000 KRW Opens in a new window
  24. ○어린이놀이시설 정기시설검사 수수료 201-01 Page 1,230 11,600,000 KRW Opens in a new window
  25. ○어린이공원 관리용 중기(굴삭기 등)임차 201-01 Page 1,230 2,500,000 KRW Opens in a new window
  26. ○어린이놀이시설 관리자 정기교육 201-01 Page 1,230 200,000 KRW Opens in a new window
  27. ○정수기요금(어린이공원 관리사) 201-01 Page 1,231 1,440,000 KRW Opens in a new window
  28. ○전기요금 4,001,416원*12월 201-02 Page 1,231 48,017,000 KRW Opens in a new window
  29. ○상하수도요금 235,583원*12월 201-02 Page 1,231 2,827,000 KRW Opens in a new window
  30. ○어린이놀이시설 배상책임보험 자기부담금 201-02 Page 1,231 1,500,000 KRW Opens in a new window
  31. ○성포예술광장 정화조 청소비 201-02 Page 1,231 300,000 KRW Opens in a new window
  32. ○어린이공원관리 업무추진 574,000원 203-03 Page 1,231 574,000 KRW Opens in a new window
  33. ○어린이공원 등 관리 소모품(면장갑 등 20종) 206-01 Page 1,231 8,500,000 KRW Opens in a new window
  34. ○어린이공원청소용 쓰레기봉투(75ℓ) 206-01 Page 1,231 17,340,000 KRW Opens in a new window
  35. ○어린이놀이시설 보수자재(그네 등 5종) 206-01 Page 1,231 15,000,000 KRW Opens in a new window
  36. ○광장 화장실 화장지 구입 206-01 Page 1,231 7,056,000 KRW Opens in a new window
  37. ○어린이공원 및 광장 전기시설물 유지보수 401-01 Page 1,231 30,000,000 KRW Opens in a new window
  38. ○광장시설물 유지보수 공사 401-01 Page 1,231 36,000,000 KRW Opens in a new window
  39. ○어린이공원 시설물 정비공사 401-01 Page 1,231 200,000,000 KRW Opens in a new window
  40. ○어린이공원 휴게시설물 정비공사 401-01 Page 1,231 90,000,000 KRW Opens in a new window
  41. ○어린이공원 모래 소독 및 교체 401-01 Page 1,231 75,000,000 KRW Opens in a new window
  42. ○어린이공원 및 광장 수목유지관리공사 401-01 Page 1,231 80,000,000 KRW Opens in a new window
  43. ○어린이공원 등 폐기물처리 401-01 Page 1,231 19,440,000 KRW Opens in a new window
  44. ○어린이공원및광장 유지관리 시설부대비 401-03 Page 1,231 3,800,000 KRW Opens in a new window
  45. ○공원 및 광장관리용 장비(전정기) 405-01 Page 1,231 620,000 KRW Opens in a new window
  46. ○공원 및 광장관리용 장비(해머드릴) 405-01 Page 1,231 450,000 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 1,230 Row 8 Line 19 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_4x0qrzzq5a6aaa3q0wchdcfm87
Address of this item
/en/BudgetDetail/Item/bi_4x0qrzzq5a6aaa3q0wchdcfm87

Related records

Institution
경기도 안산시
Programme
어린이공원 및 광장유지관리

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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