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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.

  1. Department 단원도시주택과 6,961,742,000 KRW
  2. Policy 쾌적한 녹지환경 조성(단원) 5,575,567,000 KRW
  3. Programme 안전한 어린이공원.광장관리 1,529,903,000 KRW
  4. Project 어린이공원 및 소공원유지관리 1,328,331,000 KRW
  5. Budget category 인건비 630,663,000 KRW
  6. Statistical item 기간제근로자등보수 630,663,000 KRW
  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
  1. ㅇ고용보험료 494,137,000원*9/1,000 101-04 Page 1,320 Selected item 4,448,000 KRW Opens in a new window
  2. ○어린이공원 및 광장관리 101-04 Page 1,320 630,663,000 KRW Opens in a new window
  3. ㅇ기본급 88,160원*19명*246일 101-04 Page 1,320 412,060,000 KRW Opens in a new window
  4. ㅇ주휴수당 88,160원*19명*49일 101-04 Page 1,320 82,077,000 KRW Opens in a new window
  5. ㅇ임금보전 494,137,000원*5% 101-04 Page 1,320 24,707,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*19명*246일 101-04 Page 1,320 18,696,000 KRW Opens in a new window
  7. ㅇ건강보험료 494,137,000원*34.95/1,000 101-04 Page 1,320 17,271,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 101-04 Page 1,320 980,000 KRW Opens in a new window
  9. ㅇ산재보험료 494,137,000원*9.08/1,000 101-04 Page 1,320 4,487,000 KRW Opens in a new window
  10. ㅇ국민연금보험료 101-04 Page 1,320 22,237,000 KRW Opens in a new window
  11. ㅇ퇴직금 2,300,000원*19명 101-04 Page 1,320 43,700,000 KRW Opens in a new window
  12. ○어린이놀이시설 정기시설검사 수수료 201-01 Page 1,320 8,410,000 KRW Opens in a new window
  13. ○어린이놀이시설 관리자 정기교육 201-01 Page 1,320 200,000 KRW Opens in a new window
  14. ○이용안내 현수막 등 50,000원*40회 201-01 Page 1,321 2,000,000 KRW Opens in a new window
  15. ○전기요금(어린이공원,광장 등) 201-02 Page 1,321 78,000,000 KRW Opens in a new window
  16. ○상하수도요금 143,330원*16개소*12월 201-02 Page 1,321 27,520,000 KRW Opens in a new window
  17. ○어린이공원 배상책임보험 자기부담금 201-02 Page 1,321 1,000,000 KRW Opens in a new window
  18. ○어린이공원관리 업무추진 574,000원 203-03 Page 1,321 574,000 KRW Opens in a new window
  19. ○어린이공원 및 소공원 관리용 소모품(마대외10종) 206-01 Page 1,321 5,680,000 KRW Opens in a new window
  20. ○어린이공원 및 소공원 청소용 쓰레기봉투(75ℓ) 206-01 Page 1,321 14,484,000 KRW Opens in a new window
  21. ○시설물도색작업 자재(친환경페인트 외 2종) 206-01 Page 1,321 5,600,000 KRW Opens in a new window
  22. ○의자목재 20,000원*150개 206-01 Page 1,321 3,000,000 KRW Opens in a new window
  23. ○어린이공원 및 소공원 시설물보수자재 206-01 Page 1,321 15,000,000 KRW Opens in a new window
  24. ○어린이공원 및 소공원 시설물 유지보수공사 401-01 Page 1,321 200,000,000 KRW Opens in a new window
  25. ○어린이공원 및 소공원 보안등 유지보수공사 401-01 Page 1,321 25,000,000 KRW Opens in a new window
  26. ○어린이공원 수목관리공사 401-01 Page 1,321 40,000,000 KRW Opens in a new window
  27. ○어린이공원 휴게시설물 정비공사 401-01 Page 1,321 50,000,000 KRW Opens in a new window
  28. ○어린이공원 바닥보수공사 401-01 Page 1,321 150,000,000 KRW Opens in a new window
  29. ○어린이공원 잔디관리공사 401-01 Page 1,321 40,000,000 KRW Opens in a new window
  30. ○소공원 수목류 등 유지관리공사 401-01 Page 1,321 30,000,000 KRW Opens in a new window
  31. ○어린이공원 및 소공원 유지관리 부대비 401-03 Page 1,321 1,200,000 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 1,320 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

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

These items were verified within a limited set of name search results.

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