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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
부산광역시 중구
Department
안전도시과

ㅇ국민연금보험부담금

Programme 가로화단 및 쉼터관리(전환사업)

Amounts and period

Budget amount
12,125,000 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 안전도시과 4,850,058,000 KRW
  2. Policy 녹색도시 조성 1,032,854,000 KRW
  3. Programme 녹지대 확충 및 관리 1,032,854,000 KRW
  4. Project 가로화단 및 쉼터관리(전환사업) 626,324,000 KRW
  5. Budget category 인건비 300,968,000 KRW
  6. Statistical item 기간제근로자등보수 300,968,000 KRW
  7. Item ㅇ국민연금보험부담금 12,125,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

269,434,000원*4.5%

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

Detailed budget items

44 items
  1. ㅇ국민연금보험부담금 101-04 Page 11 Selected item 12,125,000 KRW Opens in a new window
  2. ○녹지관리 기간제근로자 보수 101-04 Page 10 269,434,000 KRW Opens in a new window
  3. ㅇ기본급 90,085원*13명*220일 101-04 Page 10 257,644,000 KRW Opens in a new window
  4. ㅇ생활임금 보전수당 101-04 Page 10 3,990,000 KRW Opens in a new window
  5. ㅇ복지포인트 300,000원*13명 101-04 Page 10 3,900,000 KRW Opens in a new window
  6. ㅇ명절상여금 300,000원*13명 101-04 Page 11 3,900,000 KRW Opens in a new window
  7. ○보험료 부담금 101-04 Page 11 30,234,000 KRW Opens in a new window
  8. ㅇ국민건강보험부담금 101-04 Page 11 9,552,000 KRW Opens in a new window
  9. ㅇ고용보험부담금 101-04 Page 11 4,716,000 KRW Opens in a new window
  10. ㅇ산재보험부담금 101-04 Page 11 2,603,000 KRW Opens in a new window
  11. ㅇ노인장기요양보험부담금 101-04 Page 11 1,238,000 KRW Opens in a new window
  12. ○특수건강검진비 50,000원*13명*2회 101-04 Page 11 1,300,000 KRW Opens in a new window
  13. ○컬러프린터 토너 1,300,000원*1조 201-01 Page 11 1,300,000 KRW Opens in a new window
  14. ○숲체험장 민간위탁기관 선정 심사위원회 수당 201-01 Page 11 200,000 KRW Opens in a new window
  15. ○공무직(녹지관리원) 피복비 등 201-01 Page 11 1,026,000 KRW Opens in a new window
  16. ㅇ휴일, 야간, 비상근무 등 급식비 201-01 Page 11 252,000 KRW Opens in a new window
  17. ○공무직(녹지관리원) 야유회 지원 201-01 Page 11 100,000 KRW Opens in a new window
  18. ○기간제근로자 안전용품 201-01 Page 11 1,700,000 KRW Opens in a new window
  19. ○동력 분무기 외 5종 유지관리 201-02 Page 11 1,000,000 KRW Opens in a new window
  20. ○동력 전정기 및 예초기 등 유류대(휘발유) 201-02 Page 11 1,630,000 KRW Opens in a new window
  21. ○영조물배상공제 회비(쉼터) 201-02 Page 11 350,000 KRW Opens in a new window
  22. ○가로수, 화단 및 쉼터 등 상·하수도요금 201-02 Page 11 6,600,000 KRW Opens in a new window
  23. ○가로수, 화단 및 쉼터 등 유지관리 206-01 Page 11 20,850,000 KRW Opens in a new window
  24. ㅇ방제약제(수간주사, 지상방제 등) 206-01 Page 11 7,300,000 KRW Opens in a new window
  25. ㅇ비료(유기질, 무기질) 206-01 Page 12 1,500,000 KRW Opens in a new window
  26. ㅇ수목영양제(수간주사) 206-01 Page 12 4,400,000 KRW Opens in a new window
  27. ㅇ지주목구입 20,000원*100조 206-01 Page 12 2,000,000 KRW Opens in a new window
  28. ㅇ마사토 20,000원*100㎥ 206-01 Page 12 2,000,000 KRW Opens in a new window
  29. ㅇ쉼터시설물 및 화분도색 페인트 206-01 Page 12 650,000 KRW Opens in a new window
  30. ㅇ작업도구 및 기타자재 등 206-01 Page 12 3,000,000 KRW Opens in a new window
  31. ○녹지관리 배상금 1,000,000원 305-01 Page 12 1,000,000 KRW Opens in a new window
  32. ○쉼터 시설물 유지관리 401-01 Page 12 30,000,000 KRW Opens in a new window
  33. ○쉼터 수목 등 유지관리 401-01 Page 12 30,000,000 KRW Opens in a new window
  34. ○화단 시설물 유지관리 401-01 Page 12 5,600,000 KRW Opens in a new window
  35. ○가로수 보식 1,000,000원*10본 401-01 Page 12 10,000,000 KRW Opens in a new window
  36. ○가로수 전정 200,000원*200본 401-01 Page 12 40,000,000 KRW Opens in a new window
  37. ○가로수 보호판 정비 200,000원*50개 401-01 Page 12 10,000,000 KRW Opens in a new window
  38. ○화단·녹지 수목보식 401-01 Page 12 20,000,000 KRW Opens in a new window
  39. ○공유지 등 수목 정비 401-01 Page 12 30,000,000 KRW Opens in a new window
  40. ○생활권 위험수목 정비 401-01 Page 12 30,000,000 KRW Opens in a new window
  41. ○개방배수지 제초작업 용역 401-01 Page 12 22,000,000 KRW Opens in a new window
  42. ○은행나무 열매 채취사업 401-01 Page 12 22,000,000 KRW Opens in a new window
  43. ○광복로 분수광장 조경시설 유지관리 401-01 Page 12 10,000,000 KRW Opens in a new window
  44. ○가로변 화단 등 유지관리 사업 401-01 Page 12 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_083ssxnw29ns197p359z5vxjsh
Source document status
Available
File type
application/pdf
File size
237.896 KiB
Location inside the source
Page 11 Row 2 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:17
Read and interpreted
2026-07-29 12:17
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_6v287hp05frhfpcsh6q9k455et
Address of this item
/en/BudgetDetail/Item/bi_6v287hp05frhfpcsh6q9k455et

Related records

Institution
부산광역시 중구
Programme
가로화단 및 쉼터관리(전환사업)

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 “ㅇ국민연금보험부담금” · classification 101-04

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

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