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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.

  1. Department 공원녹지과 5,344,715,000 KRW
  2. Policy 건강한 산림 조성 1,847,055,000 KRW
  3. Programme 산불예방과 복구 535,894,000 KRW
  4. Project 산림보호 및 산불감시 318,943,000 KRW
  5. Budget category 인건비 318,943,000 KRW
  6. Statistical item 기간제근로자등보수 318,943,000 KRW
  7. 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
  1. ◦ 4대보험부담금 96,578,680원 * 12% 101-04 Page 555 Selected item 108,169,000 KRW Opens in a new window
  2. ◦ 급여 2,626,880원 * 5명 * 9월 101-04 Page 555 135,211,000 KRW Opens in a new window
  3. ◦ 연차수당 100,550원 * 5명 * 5일 101-04 Page 555 118,210,000 KRW Opens in a new window
  4. ◦ 4대보험부담금 120,723,350원 * 12% 101-04 Page 555 2,514,000 KRW Opens in a new window
  5. ◦ 급여 2,626,880원 * 4명 * 6월 101-04 Page 555 14,487,000 KRW Opens in a new window
  6. ◦ 연차수당 100,550원 * 4명 * 5일 101-04 Page 555 72,864,000 KRW Opens in a new window
  7. ◦ 4대보험부담금 65,056,120원 * 12% 101-04 Page 555 63,046,000 KRW Opens in a new window
  8. ◦ 급여 2,626,880원 * 4명 * 9월 101-04 Page 555 2,011,000 KRW Opens in a new window
  9. ◦ 연차수당 100,550원 * 4명 * 5일 101-04 Page 555 7,807,000 KRW Opens in a new window
  10. ◦ 기간제근로자 건강검진비(배치전) 101-04 Page 555 94,568,000 KRW Opens in a new window
  11. ◦ 기간제근로자 건강검진비 101-04 Page 555 2,011,000 KRW Opens in a new window

Data source

View source document details
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

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 “4대보험부담금” · classification 101-04

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

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