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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 중구
Department
안전도시과

ㅇ국민건강보험부담금

Programme 가로화단 및 쉼터관리(전환사업)

Amounts and period

Budgeted amount
10,621,000 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 안전도시과 5,714,947,000 KRW
  2. Policy 녹색도시 조성 1,551,772,000 KRW
  3. Programme 녹지대 확충 및 관리 1,551,772,000 KRW
  4. Project 가로화단 및 쉼터관리(전환사업) 881,612,000 KRW
  5. Budget category 인건비 334,916,000 KRW
  6. Statistical item 기간제근로자등보수 334,916,000 KRW
  7. Item ㅇ국민건강보험부담금 10,621,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

299,599,000원*3.545%

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

Detailed budget items

57 items
  1. ㅇ국민건강보험부담금 101-04 Page 11 Selected item 10,621,000 KRW Opens in a new window
  2. ○녹지관리 기간제근로자 보수 101-04 Page 11 277,007,000 KRW Opens in a new window
  3. ㅇ기본급 90,830원*13명*220일 101-04 Page 11 259,774,000 KRW Opens in a new window
  4. ㅇ생활임금 보전수당 101-04 Page 11 9,433,000 KRW Opens in a new window
  5. ㅇ복지포인트 300,000원*13명 101-04 Page 11 3,900,000 KRW Opens in a new window
  6. ㅇ명절상여금 300,000원*13명 101-04 Page 11 3,900,000 KRW Opens in a new window
  7. ○분수운영 기간제근로자 인건비 101-04 Page 11 22,592,000 KRW Opens in a new window
  8. ㅇ기본급 90,830원*4명*60일 101-04 Page 11 21,800,000 KRW Opens in a new window
  9. ㅇ생활임금 보전수당 101-04 Page 11 792,000 KRW Opens in a new window
  10. ○보험료 부담금 101-04 Page 11 33,617,000 KRW Opens in a new window
  11. ㅇ국민연금보험부담금 101-04 Page 11 13,482,000 KRW Opens in a new window
  12. ㅇ고용보험부담금 101-04 Page 12 5,243,000 KRW Opens in a new window
  13. ㅇ산재보험부담금 101-04 Page 12 2,895,000 KRW Opens in a new window
  14. ㅇ노인장기요양보험부담금 101-04 Page 12 1,376,000 KRW Opens in a new window
  15. ○특수건강검진비 50,000원*17명*2회 101-04 Page 12 1,700,000 KRW Opens in a new window
  16. ○일반수용비 201-01 Page 12 16,300,000 KRW Opens in a new window
  17. ㅇ컬러프린트 토너 등 사무용품 201-01 Page 12 1,300,000 KRW Opens in a new window
  18. ㅇ공사감독 도서구입비 250,000원 201-01 Page 12 250,000 KRW Opens in a new window
  19. ㅇ현장근로자 생수 등 물품비 201-01 Page 12 1,150,000 KRW Opens in a new window
  20. ㅇ기간제근로자 안전용품 201-01 Page 12 3,400,000 KRW Opens in a new window
  21. ㅇ광복로 바닥분수 수질검사 수수료 201-01 Page 12 400,000 KRW Opens in a new window
  22. ㅇ광복로 분수광장 저수조 청소 용역 201-01 Page 12 9,800,000 KRW Opens in a new window
  23. ○공무직(녹지관리원) 피복비 등 201-01 Page 12 1,256,000 KRW Opens in a new window
  24. ㅇ휴일, 야간, 비상근무 등 급식비 201-01 Page 12 252,000 KRW Opens in a new window
  25. ㅇ공무직(녹지관리원) 야유회 지원 201-01 Page 12 100,000 KRW Opens in a new window
  26. ○숲체험장 민간위탁기관 선정 심사위원회 수당 201-01 Page 12 200,000 KRW Opens in a new window
  27. ○시설장비유지비 201-02 Page 12 13,002,000 KRW Opens in a new window
  28. ㅇ동력분무기 등 장비 유지관리 201-02 Page 12 1,000,000 KRW Opens in a new window
  29. ㅇ동력 전정기 및 예초기 등 유류대(휘발유) 201-02 Page 12 1,668,000 KRW Opens in a new window
  30. ㅇ광복로 분수광장 시설 유지관리용역 201-02 Page 12 8,750,000 KRW Opens in a new window
  31. ㅇ광복로 분수광장 전기안전관리대행용역 201-02 Page 12 1,584,000 KRW Opens in a new window
  32. ○공공요금 및 제세 201-02 Page 12 25,018,000 KRW Opens in a new window
  33. ㅇ가로수, 화단 및 쉼터 등 상·하수도·전기요금 201-02 Page 12 24,418,000 KRW Opens in a new window
  34. ㅇ영조물배상공제 회비(쉼터) 201-02 Page 13 600,000 KRW Opens in a new window
  35. ○가로수 및 화단 녹지대 관리자재 206-01 Page 13 21,000,000 KRW Opens in a new window
  36. ㅇ수목영양제 및 약제 등 206-01 Page 13 11,000,000 KRW Opens in a new window
  37. ㅇ비료, 지주목 등 100,000원*100점 206-01 Page 13 10,000,000 KRW Opens in a new window
  38. ○광복로 분수광장 등 유지관리 자재 206-01 Page 13 5,000,000 KRW Opens in a new window
  39. ○녹지관리 배상금 1,000,000원 305-01 Page 13 1,000,000 KRW Opens in a new window
  40. ○쉼터 유지관리 401-01 Page 13 60,000,000 KRW Opens in a new window
  41. ㅇ쉼터 수목 등 유지관리 401-01 Page 13 30,000,000 KRW Opens in a new window
  42. ㅇ쉼터 시설물 유지관리 401-01 Page 13 30,000,000 KRW Opens in a new window
  43. ○가로수 관리 401-01 Page 13 83,320,000 KRW Opens in a new window
  44. ㅇ가로수 전정 200,000원*200본 401-01 Page 13 40,000,000 KRW Opens in a new window
  45. ㅇ가로수 보식 1,000,000원*10본 401-01 Page 13 10,000,000 KRW Opens in a new window
  46. ㅇ가로수 보호판 정비 401-01 Page 13 10,000,000 KRW Opens in a new window
  47. ㅇ은행나무 조기낙과 401-01 Page 13 23,320,000 KRW Opens in a new window
  48. ○화단 유지관리 401-01 Page 13 75,600,000 KRW Opens in a new window
  49. ㅇ가로변 화단 등 유지관리 사업 401-01 Page 13 50,000,000 KRW Opens in a new window
  50. ㅇ화단 시설물 유지관리 401-01 Page 13 5,600,000 KRW Opens in a new window
  51. ㅇ화단·녹지 수목보식 401-01 Page 13 20,000,000 KRW Opens in a new window
  52. ○공유지 등 수목 정비 401-01 Page 13 30,000,000 KRW Opens in a new window
  53. ○생활권 위험수목 정비 401-01 Page 13 30,000,000 KRW Opens in a new window
  54. ○개방배수지 제초작업 용역 401-01 Page 13 25,000,000 KRW Opens in a new window
  55. ○유라리광장 꽃정원 전시 401-01 Page 13 100,000,000 KRW Opens in a new window
  56. ○대청쉼터 정비(주민참여예산) 401-01 Page 13 20,000,000 KRW Opens in a new window
  57. ○비프광장로 벤치 정비(주민참여예산) 401-01 Page 13 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1462mnvnx9yygcjtzb7wrz5c8t
Source document status
Available
File type
application/pdf
File size
253.331 KiB
Location inside the source
Page 11 Row 9 Line 15 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5139ed10cy7txx0prcrrabdvrc
Address of this item
/en/BudgetDetail/Item/bi_5139ed10cy7txx0prcrrabdvrc

Related records

Institution
부산광역시 중구
Programme
가로화단 및 쉼터관리(전환사업)

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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