- Institution
- 경상북도
- Department
- 산림환경연구원 산림문화체험센터
○4대사회보험
Programme 테마파크시설유지관리
Amounts and period
- Budgeted amount
- 22,001,000 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 산림환경연구원 산림문화체험센터 6,563,276,000 KRW0.3%
-
Policy 산림자원종합개발(농림해양수산/임업ㆍ산촌) 4,945,783,000 KRW0.4%
-
Programme 산림종합테마파크운영 4,725,783,000 KRW0.5%
-
Project 테마파크시설유지관리 839,362,000 KRW2.6%
-
Budget category 인건비 235,962,000 KRW9.3%
-
Statistical item 기간제근로자등보수 235,962,000 KRW9.3%
-
Item ○4대사회보험 22,001,000 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
34 items- ○4대사회보험 22,001,000 KRW Opens in a new window
- □청소관리기간제근로자보수 235,962,000 KRW Opens in a new window
- ○청소관리인부임 128,794,000 KRW Opens in a new window
- ○주휴수당 82,560원*6명*52일 25,759,000 KRW Opens in a new window
- ○연차수당 96,392원*6명*5일 2,892,000 KRW Opens in a new window
- ○휴일근로수당 123,840원*6명*40일 29,722,000 KRW Opens in a new window
- ○급식보조비 6,000원*6명*245일 8,820,000 KRW Opens in a new window
- ○교통지원비 3,000원*6명*245일 4,410,000 KRW Opens in a new window
- ○생활임금보전수당 12,664,000 KRW Opens in a new window
- ○피복비 900,000 KRW Opens in a new window
- □일반수용비 21,100,000 KRW Opens in a new window
- ○업무용사무용품구입및자료유인등 4,100,000 KRW Opens in a new window
- ○산업안전보건교육등법정교육비 2,000,000 KRW Opens in a new window
- ○산업안전보건관리대행수수료 4,000,000 KRW Opens in a new window
- ○센터내방역및저수조청소등 5,000,000 KRW Opens in a new window
- ○전기기계설비정기검사수수료등 2,000,000 KRW Opens in a new window
- ○전기안전관리대행 18,000,000 KRW Opens in a new window
- ○오수처리시설관리대행 13,500,000 KRW Opens in a new window
- ○승강기유지관리대행 7,500,000 KRW Opens in a new window
- ○소방안전관리및소방정밀점검 8,000,000 KRW Opens in a new window
- ○무인경비용역대행 9,600,000 KRW Opens in a new window
- □공공요금및제세 151,200,000 KRW Opens in a new window
- ○전기요금 130,000,000 KRW Opens in a new window
- ○상하수도료 13,200,000 KRW Opens in a new window
- ○건축물유지관리비 20,000,000 KRW Opens in a new window
- ○야외시설물유지관리비 12,000,000 KRW Opens in a new window
- ○전기설비유지관리비 20,000,000 KRW Opens in a new window
- ○통신설비유지관리비 10,000,000 KRW Opens in a new window
- ○기계설비유지관리비 15,000,000 KRW Opens in a new window
- ○보일러및냉동기세관 6,500,000 KRW Opens in a new window
- ○보일러및냉동기약제투입 3,000,000 KRW Opens in a new window
- ○산림과학박물관정기안전점검 10,000,000 KRW Opens in a new window
- □청소관리용재료구입 8,000,000 KRW Opens in a new window
- □영조물손해배상공제자기부담금 1,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6n3crenmkszh3t5nvmhs3z52wk- Source document status
- Available
- File type
- application/pdf
- File size
- 833.415 KiB
- Location inside the source
- Page 57 Row 6 Line 10 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:08
- Read and interpreted
- 2026-07-29 19:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7m53h9sfrpb5xgjsec5asckrzd- Address of this item
- /en/BudgetDetail/Item/bi_7m53h9sfrpb5xgjsec5asckrzd
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 “4대사회보험” · classification 101-04
- ○4대사회보험 25,745,000 KRW
- ○4대사회보험 경정 15,745,000원 15,745,000 KRW −38.8%
- ○4대사회보험 22,000,000 KRW
- ○4대사회보험료 경정 3,586,000원 3,586,000 KRW
- ◎4대사회보험료 5,676,000 KRW
These items were verified within a limited set of name search results.
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