- Institution
- 충청북도 충주시
- Department
- 산림정책과
○사회보험기관부담금 38,400,000원*13%
Programme 수룡산림욕장
Amounts and period
- Budget amount
- 4,992,000 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 산림정책과 18,308,244,000 KRW0.0%
-
Policy 산림문화휴양육성 2,308,984,000 KRW0.2%
-
Programme 산림휴양시설조성 및 관리 2,308,984,000 KRW0.2%
-
Project 수룡산림욕장 48,492,000 KRW10.3%
-
Budget category 인건비 43,392,000 KRW11.5%
-
Statistical item 기간제근로자등보수 43,392,000 KRW11.5%
-
Item ○사회보험기관부담금 38,400,000원*13% 4,992,000 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
6 items- ○사회보험기관부담금 38,400,000원*13% 4,992,000 KRW Opens in a new window
- ○수룡산림욕장 관리(맹아제거 및 수목관리 등) 38,400,000 KRW Opens in a new window
- ○수룡산림욕장 관리인부 안전장비 및 물품구입 1,000,000 KRW Opens in a new window
- ○전기요금 50,000원*12월 600,000 KRW Opens in a new window
- ○시설물 소수선 유지비 1,000,000 KRW Opens in a new window
- ○수룡산림욕장 관리장비 구입(예초기, 송풍기 등) 2,500,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2022 본예산 · 일반회계 · 2022년 당초 예산서(고시)
Opens in a new window
- Page
- 737 / 1,381
View source document details
- Document ID
doc_1b708wbvmaqbzsmw7rd9wnd7xs- Source document status
- Available
- File type
- application/pdf
- File size
- 10,132.701 KiB
- Location inside the source
- Page 737 Row 14 Line 3 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:23
- Read and interpreted
- 2026-07-29 20:23
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6eq92dh90aqbkcgjbg8fak6ggb- Address of this item
- /en/BudgetDetail/Item/bi_6eq92dh90aqbkcgjbg8fak6ggb
Related records
Similar budgets
5 itemsItems 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 “사회보험기관부담금” · classification 101-04
- ○사회보험기관부담금 16,000,000원*13% 2,080,000 KRW
- ○사회보험기관부담금 24,000,000원*13% 3,120,000 KRW +50.0%
- ○사회보험기관부담금 23,040,000원*13% 2,996,000 KRW +149.9%
- ○사회보험기관부담금 16,800,000원*12% 2,016,000 KRW
- ○사회보험기관부담금 30,240,000원*12.43% 3,759,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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