- Institution
- 인천광역시 계양구
- Department
- 공원녹지과
◦ 4대보험부담금 96,578,680원 * 12%
Programme 산림보호 및 산불감시
Amounts and period
- Budgeted amount
- 108,169,000 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 공원녹지과 5,344,715,000 KRW2.0%
-
Policy 건강한 산림 조성 1,847,055,000 KRW5.9%
-
Programme 산불예방과 복구 535,894,000 KRW20.2%
-
Project 산림보호 및 산불감시 318,943,000 KRW33.9%
-
Budget category 인건비 318,943,000 KRW33.9%
-
Statistical item 기간제근로자등보수 318,943,000 KRW33.9%
-
Item ◦ 4대보험부담금 96,578,680원 * 12% 108,169,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
◯기간제근로자 상해치료비 등 500,000원 ◯기간제근로자 피복비 100,000원 * 13명 ◯기간제근로자 안전관리물품 50,000원 * 13명 ◯기간제근로자 건강검진비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ◦ 4대보험부담금 96,578,680원 * 12% 108,169,000 KRW Opens in a new window
- ◦ 급여 2,626,880원 * 5명 * 9월 135,211,000 KRW Opens in a new window
- ◦ 연차수당 100,550원 * 5명 * 5일 118,210,000 KRW Opens in a new window
- ◦ 4대보험부담금 120,723,350원 * 12% 2,514,000 KRW Opens in a new window
- ◦ 급여 2,626,880원 * 4명 * 6월 14,487,000 KRW Opens in a new window
- ◦ 연차수당 100,550원 * 4명 * 5일 72,864,000 KRW Opens in a new window
- ◦ 4대보험부담금 65,056,120원 * 12% 63,046,000 KRW Opens in a new window
- ◦ 급여 2,626,880원 * 4명 * 9월 2,011,000 KRW Opens in a new window
- ◦ 연차수당 100,550원 * 4명 * 5일 7,807,000 KRW Opens in a new window
- ◦ 기간제근로자 건강검진비(배치전) 94,568,000 KRW Opens in a new window
- ◦ 기간제근로자 건강검진비 2,011,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구)
Opens in a new window
- Page
- 555 / 902
- Document ID
doc_2sht9kxyram6agd6x2td5rw5hs- Source document status
- Available
- File type
- application/pdf
- File size
- 11,469.979 KiB
- Location inside the source
- Page 555 Row 5 Line 13 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6dhdkdag2ys499bdrpk9p0wv6t- Address of this item
- /en/BudgetDetail/Item/bi_6dhdkdag2ys499bdrpk9p0wv6t
Related records
Similar budgets
5 itemsKeyword “4대보험부담금” · classification 101-04
- ◦ 4대보험부담금 232,827,000원 * 12% 14,452,000 KRW
- ◦ 4대보험부담금 55,367,000원 * 12% 4,614,000 KRW
- ◦ 4대보험부담금 65,056,120원 * 12% 63,046,000 KRW
- ◦ 4대보험부담금 227,696,420원 * 12% 255,021,000 KRW
- ◦ 4대보험부담금 22,148,000원 * 12% 2,658,000 KRW
These items were verified within a limited set of name search results.
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