- Institution
- 부산광역시 중구
- Department
- 안전도시과
ㅇ국민건강보험부담금
Programme 공원 관리(전환사업)
Amounts and period
- Budgeted amount
- 2,267,000 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 안전도시과 5,714,947,000 KRW0.0%
-
Policy 녹색도시 조성 1,551,772,000 KRW0.1%
-
Programme 녹지대 확충 및 관리 1,551,772,000 KRW0.1%
-
Project 공원 관리(전환사업) 111,926,000 KRW2.0%
-
Budget category 인건비 71,400,000 KRW3.2%
-
Statistical item 기간제근로자등보수 71,400,000 KRW3.2%
-
Item ㅇ국민건강보험부담금 2,267,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
63,925,000원*3.545%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ㅇ국민건강보험부담금 2,267,000 KRW Opens in a new window
- ○공원 관리 기간제근로자 인건비 63,925,000 KRW Opens in a new window
- ㅇ인건비 90,830원*3명*220일 59,948,000 KRW Opens in a new window
- ㅇ생활임금 보전수당 2,177,000 KRW Opens in a new window
- ㅇ복지포인트 300,000원*3명 900,000 KRW Opens in a new window
- ㅇ명절상여금 300,000원*3명 900,000 KRW Opens in a new window
- ○보험료 부담금 7,175,000 KRW Opens in a new window
- ㅇ국민연금보험부담금 2,877,000 KRW Opens in a new window
- ㅇ고용보험부담금 63,925,000원*1.75% 1,119,000 KRW Opens in a new window
- ㅇ산재보험부담금 618,000 KRW Opens in a new window
- ㅇ노인장기요양보험부담금 294,000 KRW Opens in a new window
- ○특수건강검진비 50,000원*3명*2회 300,000 KRW Opens in a new window
- ○일반수용비 3,720,000 KRW Opens in a new window
- ㅇ어린이활동공간 위생소독비 2,420,000 KRW Opens in a new window
- ㅇ공원 현수막 및 안내판 등 700,000 KRW Opens in a new window
- ㅇ기간제근로자 안전용품 600,000 KRW Opens in a new window
- ○공공요금 및 제세 3,306,000 KRW Opens in a new window
- ㅇ상수도요금 150,000원*12월 1,800,000 KRW Opens in a new window
- ㅇCCTV 통신요금 95,000원*12월 1,140,000 KRW Opens in a new window
- ㅇ비상벨 통신요금 5,500원*12월 66,000 KRW Opens in a new window
- ㅇ영조물배상공제 회비(공원) 300,000 KRW Opens in a new window
- ○공원 관리자재 3,500,000 KRW Opens in a new window
- ㅇ수목 병해충 방제약제 850,000 KRW Opens in a new window
- ㅇ잔디 잡초방제약제 850,000 KRW Opens in a new window
- ㅇ비료 10,000원*50포*2회 1,000,000 KRW Opens in a new window
- ㅇ각종자재(전정가위, 낫, 호미 등) 800,000 KRW Opens in a new window
- ○공원 수목 및 시설물 정비 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 중구 · FY2026 본예산 · 일반회계 · 061_2026년 본예산 2026년 본예산 새창열림
Opens in a new window
- Page
- 15 / 20
View source document details
- Document ID
doc_1462mnvnx9yygcjtzb7wrz5c8t- Source document status
- Available
- File type
- application/pdf
- File size
- 253.331 KiB
- Location inside the source
- Page 15 Row 10 Line 11 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 12:19
- Read and interpreted
- 2026-07-29 12:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7mp78rhtx2p3bwbytnnazvdjxh- Address of this item
- /en/BudgetDetail/Item/bi_7mp78rhtx2p3bwbytnnazvdjxh
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 “ㅇ국민건강보험부담금” · classification 101-04
- ㅇ국민건강보험부담금 10,621,000 KRW
- ㅇ국민건강보험부담금 15,894,000 KRW
- ㅇ국민건강보험부담금 4,245,000 KRW
- ㅇ국민건강보험부담금 34,453,000원*2.995% 1,032,000 KRW
- ㅇ국민건강보험부담금 269,380,000원*2.995% 8,068,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.