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Institution
부산광역시 강서구
Department
녹지공원과

○낙동제방 녹지대 관리 기간제근로자 ­휴일근무수당

Programme 화단녹지 유지관리

Amounts and period

Budget amount
47,500,000 KRW
기정액
0 KRW
Change
+47,500,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 녹지공원과 24,572,838,000 KRW
  2. Policy 쾌적하고 아름다운 도시경관 조성 17,998,008,000 KRW
  3. Programme 가로수, 화단녹지, 도시녹화사업 7,332,586,000 KRW
  4. Project 화단녹지 유지관리 3,340,638,000 KRW
  5. Budget category 인건비 1,499,338,000 KRW
  6. Statistical item 기간제근로자등보수 1,499,338,000 KRW
  7. Item ○낙동제방 녹지대 관리 기간제근로자 ­휴일근무수당 47,500,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○낙동제방 녹지대 관리 기간제근로자 ­휴일근무수당 81,196원*17명*30일*150% ­국민연금보험 경정 335,959,000원*4.5% ­국민건강보험 경정 335,959,000원*3.495% ­고용보험 경정 335,959,000원*1.75% ­산재보험 경정 325,607,000원*1% ­노인장기요양보험 경정 11,742,000원*12.27%

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

Detailed budget items

5 items
  1. ○낙동제방 녹지대 관리 기간제근로자 ­휴일근무수당 101-04 Page 1 Selected item 47,500,000 KRW Opens in a new window
  2. ○화단관리 기간제근로자 ­휴일근무수당 101-04 Page 1 285,619,000 KRW Opens in a new window
  3. ○주요도로 인도제초 기간제근로자 ­휴일근무수당 101-04 Page 1 11,561,000 KRW Opens in a new window
  4. ○대동사거리 교통섬 화단 조성 401-01 Page 1 20,000,000 KRW Opens in a new window
  5. ○생육·수형불량목 정비 20,000,000원*1식 401-01 Page 1 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_065cf7vm4brsv38e8xs7yweqnj
Source document status
Available
File type
application/pdf
File size
218.815 KiB
Location inside the source
Page 1 Row 8 Line 9 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 12:09
Read and interpreted
2026-07-29 12:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6ndn8y4919mva5m3wgyn32h39f

Similar budgets

1 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 “기간제근로자” · classification 101-04

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