- Institution
- 경기도 안산시
- Department
- 대부개발과
○공휴일수당 84,000원*2명*15일
Programme 도시숲 유지관리
Amounts and period
- Budgeted amount
- 2,520,000 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 대부개발과 2,251,117,000 KRW0.1%
-
Policy 대부생태숲 조성관리 1,009,115,000 KRW0.2%
-
Programme 대부도 내 공원, 녹지대 관리 599,787,000 KRW0.4%
-
Project 도시숲 유지관리 244,545,000 KRW1.0%
-
Budget category 인건비 65,217,000 KRW3.9%
-
Statistical item 기간제근로자등보수 65,217,000 KRW3.9%
-
Item ○공휴일수당 84,000원*2명*15일 2,520,000 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
23 items- ○공휴일수당 84,000원*2명*15일 2,520,000 KRW Opens in a new window
- ○기본급 84,000원*2명*247일 41,496,000 KRW Opens in a new window
- ○주휴수당 84,000원*2명*52일 8,736,000 KRW Opens in a new window
- ○임금보전 52,752,000원*5% 2,638,000 KRW Opens in a new window
- ○간식비 4,000원*2명*247일 1,976,000 KRW Opens in a new window
- ○건강보험료 52,752,000원*32.3/1,000 1,704,000 KRW Opens in a new window
- ○장기요양보험료 1,704,000원*42.55/1,000 73,000 KRW Opens in a new window
- ○고용보험료(실업급여) 792,000 KRW Opens in a new window
- ○산재보험료 52,752,000원*9.08/1,000 479,000 KRW Opens in a new window
- ○국민연금 52,752,000원*45/1,000 2,374,000 KRW Opens in a new window
- ○고용안전직업능력개발사업 449,000 KRW Opens in a new window
- ○시설관리원 안전화 100,000원*6명 600,000 KRW Opens in a new window
- ○시설관리원 안전모 30,000원*6명 180,000 KRW Opens in a new window
- ○시설관리원 산업시찰 200,000원*6명 1,200,000 KRW Opens in a new window
- ○중기임차(고소차, 크레인, 관수차 등) 6,000,000 KRW Opens in a new window
- ○영조물 배상공제가입 자기부담금 500,000 KRW Opens in a new window
- ○가로수 병해충 방제 약제 8,000,000 KRW Opens in a new window
- ○가로수 생육관리 비료 25,000원*100포 2,500,000 KRW Opens in a new window
- ○수목관리자재 500,000원 500,000 KRW Opens in a new window
- ○생태숲 유지관리(제초, 깎기, 보식 등) 50,000,000 KRW Opens in a new window
- ○수목 병해충 방제(나무주사, 방제 등) 56,000,000 KRW Opens in a new window
- ○가로수 유지관리(제초, 깎기, 보식 등) 55,000,000 KRW Opens in a new window
- ○도시숲 유지관리 115,000,000원*0.72% 828,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409- Source document status
- Available
- File type
- application/pdf
- File size
- 18,535.688 KiB
- Location inside the source
- Page 890 Row 18 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 20:21
- Read and interpreted
- 2026-07-29 20:21
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6q9k8dp4q7x8a85nk9v5kj47pn- Address of this item
- /en/BudgetDetail/Item/bi_6q9k8dp4q7x8a85nk9v5kj47pn
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 “공휴일수당” · classification 101-04
- ○공휴일수당 84,000원*3명*15일 3,780,000 KRW
- ○공휴일수당 84,000원*1명*15일 1,260,000 KRW
- ○공휴일수당 98,000원*2명*13일 2,548,000 KRW
- ○공휴일수당 경정 9,369,000원 9,369,000 KRW
- ○공휴일수당 경정 9,550,000원 9,550,000 KRW +1.9%
These items were verified within a limited set of name search results.
AI analysis report
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