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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 함평군
Department
관광정책실

-4대 보험료(사업자부담금) 경정

Programme 물놀이장 운영

Amounts and period

Budget amount
14,524,000 KRW
기정액
12,206,000 KRW
Change
+2,318,000 KRW +19.0%

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 관광정책실 24,364,293,000 KRW
  2. Policy 엑스포공원상시개장운영(문화및관광/관광) 10,224,024,000 KRW
  3. Programme 운영관리 1,504,537,000 KRW
  4. Project 물놀이장 운영 665,363,000 KRW
  5. Budget category 인건비 283,543,000 KRW
  6. Statistical item 기간제근로자등보수 283,543,000 KRW
  7. Item ○물놀이장 운영요원 인부임(수상안전요원, 주차) 135,553,000 KRW
  8. Calculation line -4대 보험료(사업자부담금) 경정 14,524,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

-4대 보험료(사업자부담금) 경정 121,029,000원*12%

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

Detailed budget items

9 items
  1. -4대 보험료(사업자부담금) 경정 101-04 Page 5 Selected item 14,524,000 KRW Opens in a new window
  2. ○물놀이장 저수조 청소 용역 201-01 Page 5 2,500,000 KRW Opens in a new window
  3. ○물놀이장 운영 매표시스템 대여 201-01 Page 5 4,500,000 KRW Opens in a new window
  4. ○물놀이장 워터슬라이드 보수작업 401-01 Page 5 9,000,000 KRW Opens in a new window
  5. ○물놀이장 주차선 설치 공사 401-01 Page 5 3,400,000 KRW Opens in a new window
  6. ○물놀이장 노후 바닥재 교체 설치 401-01 Page 5 3,000,000 KRW Opens in a new window
  7. ○물놀이장 노후 시설물 유지보수 401-01 Page 5 3,000,000 KRW Opens in a new window
  8. ○물놀이장 주변 경관연출 401-01 Page 5 2,000,000 KRW Opens in a new window
  9. ○물놀이장 전기설비 설치 및 개선공사 401-01 Page 5 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4rme4h78249076c1mfcs71z6sf
Source document status
Available
File type
application/pdf
File size
116.991 KiB
Location inside the source
Page 5 Row 2 Line 9 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:09
Read and interpreted
2026-07-28 22:09
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_5z23hsbvhzsb82m9ymrbm22abb
Address of this item
/en/BudgetDetail/Item/bi_5z23hsbvhzsb82m9ymrbm22abb

Related records

Institution
전라남도 함평군
Programme
물놀이장 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 “사업자부담금” · classification 101-04

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

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