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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
부산광역시 중구
Department
안전도시과

ㅇ국민건강보험부담금 129,451,000원*2.995%

Programme 가로화단 및 쉼터관리

Amounts and period

Budgeted amount
3,878,000 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 2,927,543,000 KRW
  2. Policy 녹색도시 조성 637,063,000 KRW
  3. Programme 녹지대 확충 및 관리 637,063,000 KRW
  4. Project 가로화단 및 쉼터관리 304,730,000 KRW
  5. Budget category 인건비 145,495,000 KRW
  6. Statistical item 기간제근로자등보수 145,495,000 KRW
  7. Item ㅇ국민건강보험부담금 129,451,000원*2.995% 3,878,000 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

43 items
  1. ㅇ국민건강보험부담금 129,451,000원*2.995% 101-04 Page 139 Selected item 3,878,000 KRW Opens in a new window
  2. ○가로수관리 인부임(유급휴일수당 포함) 101-04 Page 139 21,788,000 KRW Opens in a new window
  3. ㅇ해충구제 63,330원*7명*4일*5회 101-04 Page 139 8,867,000 KRW Opens in a new window
  4. ㅇ시비 63,330원*7명*2일*2회 101-04 Page 139 1,774,000 KRW Opens in a new window
  5. ㅇ지주목 정비 63,330원*8명*7일*1회 101-04 Page 139 3,547,000 KRW Opens in a new window
  6. ㅇ관수 63,330원*6명*2일*10회 101-04 Page 139 7,600,000 KRW Opens in a new window
  7. ○ 화단녹지관리 인부임(유급휴일수당 포함) 101-04 Page 139 88,664,000 KRW Opens in a new window
  8. ㅇ해충구제 63,330원*10명*12일*4회 101-04 Page 139 30,399,000 KRW Opens in a new window
  9. ㅇ시비 63,330원*8명*8일*4회 101-04 Page 139 16,213,000 KRW Opens in a new window
  10. ㅇ관목전정 63,330원*14명*12일*3회 101-04 Page 139 31,919,000 KRW Opens in a new window
  11. ㅇ제초 63,330원*8명*5일*4회 101-04 Page 139 10,133,000 KRW Opens in a new window
  12. ○쉼터관리인부임(유급휴일수당 포함) 101-04 Page 139 18,999,000 KRW Opens in a new window
  13. ○사용자 부담금 101-04 Page 139 16,044,000 KRW Opens in a new window
  14. ㅇ국민연금부담금 129,451,000원*4.5% 101-04 Page 139 5,826,000 KRW Opens in a new window
  15. ㅇ노인장기요양보험부담금 101-04 Page 139 255,000 KRW Opens in a new window
  16. ㅇ고용보험부담금 129,451,000원*1.5% 101-04 Page 139 1,942,000 KRW Opens in a new window
  17. ㅇ산재보험부담금 129,451,000원*3.2% 101-04 Page 139 4,143,000 KRW Opens in a new window
  18. ○컬러프린터 토너 1,300,000원*1조 201-01 Page 139 1,300,000 KRW Opens in a new window
  19. ○쉼터 시설물 유지관리 500,000원*28개소 201-02 Page 139 14,000,000 KRW Opens in a new window
  20. ○화단 시설물 유지관리 100,000원*42개소 201-02 Page 139 4,200,000 KRW Opens in a new window
  21. ○동력 분무기 외 5종 유지관리 300,000원*6대 201-02 Page 139 1,800,000 KRW Opens in a new window
  22. ○쉼터 등 상·하수도요금 40,000원*23개*12월 201-02 Page 139 11,040,000 KRW Opens in a new window
  23. ○보수동 샘물 쉼터 상·하수도요금(벽천) 201-02 Page 139 960,000 KRW Opens in a new window
  24. ○꽃장식물 자동관수시설 전기요금 201-02 Page 139 540,000 KRW Opens in a new window
  25. ○가로수관리 206-01 Page 139 4,600,000 KRW Opens in a new window
  26. ㅇ농약 10,000원*60병 206-01 Page 139 600,000 KRW Opens in a new window
  27. ㅇ유기질비료 450원*1,600㎏ 206-01 Page 139 720,000 KRW Opens in a new window
  28. ㅇ무기질비료 500원*1,000㎏ 206-01 Page 140 500,000 KRW Opens in a new window
  29. ㅇ지주목구입 13,000원*60조 206-01 Page 140 780,000 KRW Opens in a new window
  30. ㅇ객토 10,000원*200본 206-01 Page 140 2,000,000 KRW Opens in a new window
  31. ○화단녹지관리 206-01 Page 140 2,645,000 KRW Opens in a new window
  32. ㅇ농약 10,000원*30병 206-01 Page 140 300,000 KRW Opens in a new window
  33. ㅇ유기질 비료 450원*1,500㎏ 206-01 Page 140 675,000 KRW Opens in a new window
  34. ㅇ월동피복(짚) 4,600원*1식*200본 206-01 Page 140 920,000 KRW Opens in a new window
  35. ㅇ화분도색페인트 2,500원*300개 206-01 Page 140 750,000 KRW Opens in a new window
  36. ○작업도구 및 기타자재 10,000원*100점 206-01 Page 140 1,000,000 KRW Opens in a new window
  37. ○가로수 보식 1,000,000원*20본 401-01 Page 140 20,000,000 KRW Opens in a new window
  38. ○가로수 전정(B20cm이상) 130,000원*155본 401-01 Page 140 20,150,000 KRW Opens in a new window
  39. ○화단·녹지 수목보식 20,000원*1,000본 401-01 Page 140 20,000,000 KRW Opens in a new window
  40. ○국,공유지 등 수목정비 100,000원*150본 401-01 Page 140 15,000,000 KRW Opens in a new window
  41. ○중부산세무서 뒤 화단정비 401-01 Page 140 17,000,000 KRW Opens in a new window
  42. ○영주배수지 제초작업 용역 7,500,000원*2회 401-01 Page 140 15,000,000 KRW Opens in a new window
  43. ○BIFF광장 가로수 시설물 정비 401-01 Page 140 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ys6h6v73aap1r0dybt8x6n4nd
Source document status
Available
File type
application/pdf
File size
2,724.624 KiB
Location inside the source
Page 139 Row 8 Line 15 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 11:57
Read and interpreted
2026-07-29 12:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_60hdqbvdthmbbt4adresnqpea8
Address of this item
/en/BudgetDetail/Item/bi_60hdqbvdthmbbt4adresnqpea8

Related records

Institution
부산광역시 중구
Programme
가로화단 및 쉼터관리

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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