onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
공원과

◎현업근로자 상해보험가입비

Programme 중부권역 공원녹지 유지관리

Amounts and period

Budgeted amount
2,400,000 KRW
기정액
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 공원과 22,543,645,000 KRW
  2. Policy 쾌적한 공원환경조성(국토및지역개발/지역및도시) 22,020,297,000 KRW
  3. Programme 쾌적하고 청정한 공원녹지 환경 조성 15,303,657,000 KRW
  4. Project 중부권역 공원녹지 유지관리 430,054,000 KRW
  5. Budget category 일반운영비 57,480,000 KRW
  6. Statistical item 사무관리비 53,480,000 KRW
  7. Item ◎현업근로자 상해보험가입비 2,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

300,000원*8명

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

Detailed budget items

29 items
  1. ◎현업근로자 상해보험가입비 201-01 Page 983 Selected item 2,400,000 KRW Opens in a new window
  2. ◎공원시설관리원 인부임 101-04 Page 983 169,068,000 KRW Opens in a new window
  3. ㅇ기본급 93,840원*5명*251일 101-04 Page 983 117,770,000 KRW Opens in a new window
  4. ㅇ유급휴일수당 93,840원*5명*68일 101-04 Page 983 31,906,000 KRW Opens in a new window
  5. ㅇ시간외근무수당 101-04 Page 983 16,892,000 KRW Opens in a new window
  6. ㅇ명절휴가비 500,000원*5명*1회 101-04 Page 983 2,500,000 KRW Opens in a new window
  7. ◎4대보험료 169,068,000원*14% 101-04 Page 983 23,670,000 KRW Opens in a new window
  8. ◎퇴직금 169,068,000원*1/12 101-04 Page 983 14,089,000 KRW Opens in a new window
  9. ◎공원시설관리원 피복비 140,000원*5명 101-04 Page 983 700,000 KRW Opens in a new window
  10. ◎초화원 가드너 인부임 101-04 Page 983 67,940,000 KRW Opens in a new window
  11. ㅇ기본급 93,840원*3명*167일 101-04 Page 983 47,014,000 KRW Opens in a new window
  12. ㅇ유급휴일수당 93,840원*3명*45일 101-04 Page 983 12,669,000 KRW Opens in a new window
  13. ㅇ시간외근무수당 101-04 Page 983 6,757,000 KRW Opens in a new window
  14. ㅇ명절휴가비 500,000원*3명*1회 101-04 Page 983 1,500,000 KRW Opens in a new window
  15. ◎4대보험료 67,940,000원*14% 101-04 Page 983 9,512,000 KRW Opens in a new window
  16. ◎초화원 가드너 피복비 140,000원*3명 101-04 Page 983 420,000 KRW Opens in a new window
  17. ◎수목식재 및 관리 등 인부임 101-04 Page 983 19,425,000 KRW Opens in a new window
  18. ◎현업근로자 특별안전교육비 201-01 Page 983 1,600,000 KRW Opens in a new window
  19. ◎공원시설물 관리 및 자재비 201-01 Page 983 30,000,000 KRW Opens in a new window
  20. ◎특수건강검진비 80,000원*8명*2회 201-01 Page 983 1,280,000 KRW Opens in a new window
  21. ◎장비임차료 700,000원*10일 201-01 Page 983 7,000,000 KRW Opens in a new window
  22. ◎어린이놀이시설 안전검사 수수료 201-01 Page 984 7,600,000 KRW Opens in a new window
  23. ◎물놀이형 수경시설 수질검사 수수료 201-01 Page 984 3,600,000 KRW Opens in a new window
  24. ◎공원시설장비 유지관리비 201-02 Page 984 4,000,000 KRW Opens in a new window
  25. ◎공원관리 재료비 310,000원*10종*10회 206-01 Page 984 31,000,000 KRW Opens in a new window
  26. ◎공원녹지 조경수 및 초화류 구입 206-01 Page 984 17,500,000 KRW Opens in a new window
  27. ◎수목관리용 비료, 토양개량제 구입 206-01 Page 984 8,000,000 KRW Opens in a new window
  28. ◎병해충 방제용 농약 및 물품구입 206-01 Page 984 5,000,000 KRW Opens in a new window
  29. ◎공원관리 물품 및 장비구입 405-01 Page 984 6,250,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7f1b3m0czj23rzm4wptmfyetze
Source document status
Available
File type
application/pdf
File size
10,613.657 KiB
Location inside the source
Page 983 Row 8 Line 3 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_76hc2g2zdwt7h8be3ykjnm81mq
Address of this item
/en/BudgetDetail/Item/bi_76hc2g2zdwt7h8be3ykjnm81mq

Related records

Institution
경기도 김포시
Programme
중부권역 공원녹지 유지관리

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 “상해보험가입비” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.