onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 안산시
Department
공원과

ㅇ국민연금부담금경정

Programme 근린공원 시설물 관리

Amounts and period

Budgeted amount
21,360,000 KRW
기정액
17,342,000 KRW
Change
+4,018,000 KRW +23.2%

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 공원과 13,576,302,000 KRW
  2. Policy 깨끗한공원관리 4,604,253,000 KRW
  3. Programme 단원구 근린공원 관리 1,913,028,000 KRW
  4. Project 근린공원 시설물 관리 1,378,532,000 KRW
  5. Budget category 인건비 610,124,000 KRW
  6. Statistical item 기간제근로자등보수 610,124,000 KRW
  7. Item ㅇ국민연금부담금경정 21,360,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

ㅇ국민연금부담금 경정 474,654,400원*45/1,000

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

Detailed budget items

20 items
  1. ㅇ국민연금부담금경정 101-04 Page 410 Selected item 21,360,000 KRW Opens in a new window
  2. ○단원구도시근린공원(청소 및 관리유지 등) 101-04 Page 410 571,599,000 KRW Opens in a new window
  3. ㅇ기본급 경정 371,236,000원 101-04 Page 410 371,236,000 KRW Opens in a new window
  4. ㅇ주휴수당 경정 75,455,000원 101-04 Page 410 75,455,000 KRW Opens in a new window
  5. ㅇ임금보전 경정 446,690,000원*5% 101-04 Page 410 22,335,000 KRW Opens in a new window
  6. ㅇ간식비 101-04 Page 410 28,276,000 KRW Opens in a new window
  7. ㅇ건강보험료경정 101-04 Page 410 14,525,000 KRW Opens in a new window
  8. ㅇ장기요양보험료경정 101-04 Page 410 431,000 KRW Opens in a new window
  9. ㅇ고용보험료(실업급여) 경정 101-04 Page 410 7,120,000 KRW Opens in a new window
  10. ㅇ산재보험료 경정 474,654,400원*10/1,000 101-04 Page 410 4,747,000 KRW Opens in a new window
  11. ㅇ퇴직금 3,806,170원*6명 101-04 Page 410 22,838,000 KRW Opens in a new window
  12. ○단원구 산지형공원 수목관리 101-04 Page 410 38,525,000 KRW Opens in a new window
  13. ㅇ기본급 경정 26,099,400원 101-04 Page 410 26,100,000 KRW Opens in a new window
  14. ㅇ기본급 경정 5,311,800원 101-04 Page 410 5,312,000 KRW Opens in a new window
  15. ㅇ임금보전 경정 31,411,200원*5% 101-04 Page 411 1,571,000 KRW Opens in a new window
  16. ㅇ건강보험료경정 101-04 Page 411 1,019,000 KRW Opens in a new window
  17. ㅇ장기요양보험료경정 101-04 Page 411 34,000 KRW Opens in a new window
  18. ㅇ고용보험료(실업급여) 경정 101-04 Page 411 500,000 KRW Opens in a new window
  19. ㅇ산재보험료 경정 33,299,200원*10/1,000 101-04 Page 411 333,000 KRW Opens in a new window
  20. ㅇ국민연금부담금경정 101-04 Page 411 1,499,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2pwq0m02qzz5z6sm4r441nphs6
Source document status
Available
File type
application/pdf
File size
27,822.604 KiB
Location inside the source
Page 410 Row 13 Line 15 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:03
Read and interpreted
2026-07-29 20:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6a92rq0d9c1v2nm37fbaddqwpd

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 “ㅇ국민연금부담금경정” · classification 101-04

Search related names

AI analysis report

AI analysis reports are not yet available.