- Institution
- 경기도 안산시
- Department
- 단원도시주택과
ㅇ고용보험료 494,137,000원*9/1,000
Programme 어린이공원 및 소공원유지관리
Amounts and period
- Budgeted amount
- 4,448,000 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 단원도시주택과 6,961,742,000 KRW0.1%
-
Policy 쾌적한 녹지환경 조성(단원) 5,575,567,000 KRW0.1%
-
Programme 안전한 어린이공원.광장관리 1,529,903,000 KRW0.3%
-
Project 어린이공원 및 소공원유지관리 1,328,331,000 KRW0.3%
-
Budget category 인건비 630,663,000 KRW0.7%
-
Statistical item 기간제근로자등보수 630,663,000 KRW0.7%
-
Item ㅇ고용보험료 494,137,000원*9/1,000 4,448,000 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
31 items- ㅇ고용보험료 494,137,000원*9/1,000 4,448,000 KRW Opens in a new window
- ○어린이공원 및 광장관리 630,663,000 KRW Opens in a new window
- ㅇ기본급 88,160원*19명*246일 412,060,000 KRW Opens in a new window
- ㅇ주휴수당 88,160원*19명*49일 82,077,000 KRW Opens in a new window
- ㅇ임금보전 494,137,000원*5% 24,707,000 KRW Opens in a new window
- ㅇ간식비 4,000원*19명*246일 18,696,000 KRW Opens in a new window
- ㅇ건강보험료 494,137,000원*34.95/1,000 17,271,000 KRW Opens in a new window
- ㅇ장기요양보험료 980,000 KRW Opens in a new window
- ㅇ산재보험료 494,137,000원*9.08/1,000 4,487,000 KRW Opens in a new window
- ㅇ국민연금보험료 22,237,000 KRW Opens in a new window
- ㅇ퇴직금 2,300,000원*19명 43,700,000 KRW Opens in a new window
- ○어린이놀이시설 정기시설검사 수수료 8,410,000 KRW Opens in a new window
- ○어린이놀이시설 관리자 정기교육 200,000 KRW Opens in a new window
- ○이용안내 현수막 등 50,000원*40회 2,000,000 KRW Opens in a new window
- ○전기요금(어린이공원,광장 등) 78,000,000 KRW Opens in a new window
- ○상하수도요금 143,330원*16개소*12월 27,520,000 KRW Opens in a new window
- ○어린이공원 배상책임보험 자기부담금 1,000,000 KRW Opens in a new window
- ○어린이공원관리 업무추진 574,000원 574,000 KRW Opens in a new window
- ○어린이공원 및 소공원 관리용 소모품(마대외10종) 5,680,000 KRW Opens in a new window
- ○어린이공원 및 소공원 청소용 쓰레기봉투(75ℓ) 14,484,000 KRW Opens in a new window
- ○시설물도색작업 자재(친환경페인트 외 2종) 5,600,000 KRW Opens in a new window
- ○의자목재 20,000원*150개 3,000,000 KRW Opens in a new window
- ○어린이공원 및 소공원 시설물보수자재 15,000,000 KRW Opens in a new window
- ○어린이공원 및 소공원 시설물 유지보수공사 200,000,000 KRW Opens in a new window
- ○어린이공원 및 소공원 보안등 유지보수공사 25,000,000 KRW Opens in a new window
- ○어린이공원 수목관리공사 40,000,000 KRW Opens in a new window
- ○어린이공원 휴게시설물 정비공사 50,000,000 KRW Opens in a new window
- ○어린이공원 바닥보수공사 150,000,000 KRW Opens in a new window
- ○어린이공원 잔디관리공사 40,000,000 KRW Opens in a new window
- ○소공원 수목류 등 유지관리공사 30,000,000 KRW Opens in a new window
- ○어린이공원 및 소공원 유지관리 부대비 1,200,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2023 본예산 · 통합회계 · 2023년도 예산서 2권
Opens in a new window
- Page
- 1,320 / 1,599
- Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a- Source document status
- Available
- File type
- application/pdf
- File size
- 13,484.905 KiB
- Location inside the source
- Page 1,320 Row 6 Line 10 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_5k4rrevxsb7fjb7bczch9pe4q1- Address of this item
- /en/BudgetDetail/Item/bi_5k4rrevxsb7fjb7bczch9pe4q1
Related records
Similar budgets
5 itemsKeyword “ㅇ고용보험료” · classification 101-04
- ㅇ고용보험료 375,916,000원*9/1,000 3,384,000 KRW
- ㅇ고용보험료 416,115,000원*9/1,000 3,746,000 KRW
- ㅇ고용보험료 104,030,000원*9/1,000 937,000 KRW
- ㅇ고용보험료 130,037,000원*9/1,000 1,171,000 KRW
- ㅇ고용보험료 156,043,000원*9/1,000 1,405,000 KRW
These items were verified within a limited set of name search results.
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