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Institution
경기도 안산시
Department
단원도시주택과

○지주목 등 12,000원*180조

Programme MTV 가로수,녹지 유지관리

Amounts and period

Budgeted amount
2,160,000 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 단원도시주택과 6,459,671,000 KRW
  2. Policy 쾌적한 녹지환경 조성(단원) 5,407,618,000 KRW
  3. Programme 아름다운 가로수·녹지 관리 3,560,127,000 KRW
  4. Project MTV 가로수,녹지 유지관리 944,622,000 KRW
  5. Budget category 재료비 9,908,000 KRW
  6. Statistical item 재료비 9,908,000 KRW
  7. Item ○지주목 등 12,000원*180조 2,160,000 KRW
Category–statistical code
206-01
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

35 items
  1. ○지주목 등 12,000원*180조 206-01 Page 1,235 Selected item 2,160,000 KRW Opens in a new window
  2. ○기본급 84,000원*10명*246일 101-04 Page 1,234 206,640,000 KRW Opens in a new window
  3. ○주휴수당 84,000원*10명*49일 101-04 Page 1,234 41,160,000 KRW Opens in a new window
  4. ○임금보전 247,800,000원*5% 101-04 Page 1,234 12,390,000 KRW Opens in a new window
  5. ○간식비 4,000원*10명*246일 101-04 Page 1,234 9,840,000 KRW Opens in a new window
  6. ○건강보험료 247,800,000원*32.3/1,000 101-04 Page 1,234 8,004,000 KRW Opens in a new window
  7. ○장기요양보험료 8,004,000원*42.55/1,000 101-04 Page 1,234 341,000 KRW Opens in a new window
  8. ○고용보험료 247,800,000원*15/1,000 101-04 Page 1,234 3,717,000 KRW Opens in a new window
  9. ○산재보험료 247,800,000원*9.08/1,000 101-04 Page 1,234 2,251,000 KRW Opens in a new window
  10. ○국민연금 247,800,000원*45/1,000 101-04 Page 1,234 11,151,000 KRW Opens in a new window
  11. ○퇴직금 2,300,000원*10명*1년 101-04 Page 1,234 23,000,000 KRW Opens in a new window
  12. ○녹지대 이용안내문(불법방지 현수막) 제작 등 201-01 Page 1,235 2,000,000 KRW Opens in a new window
  13. ○MTV 관리소 정수기 요금 35,000원*1대*12월 201-01 Page 1,235 420,000 KRW Opens in a new window
  14. ○장비(굴삭기, 관수차등)임차 500,000원*4대 201-01 Page 1,235 2,000,000 KRW Opens in a new window
  15. ○MTV관리사 운영비 50,000원*12월 201-01 Page 1,235 600,000 KRW Opens in a new window
  16. ○전기요금 100,000원*7개소*12월 201-02 Page 1,235 8,400,000 KRW Opens in a new window
  17. ○작업차량 안전장비(사인보드) 201-02 Page 1,235 6,000,000 KRW Opens in a new window
  18. ○쓰레기봉투 1,700원*7장*254일 206-01 Page 1,235 3,023,000 KRW Opens in a new window
  19. ○면장갑 등 500원*10장*100속 206-01 Page 1,235 500,000 KRW Opens in a new window
  20. ○전정가위 등 30,000원*20개 206-01 Page 1,235 600,000 KRW Opens in a new window
  21. ○녹화끈 등 6,250원*100개 206-01 Page 1,235 625,000 KRW Opens in a new window
  22. ○나대지식재용 관목 3,000원*1,000주 206-01 Page 1,235 3,000,000 KRW Opens in a new window
  23. ○MTV 녹지대 관리공사(4-1) 78,000,000원 401-01 Page 1,235 78,000,000 KRW Opens in a new window
  24. ○MTV 녹지대 관리공사(4-2) 45,000,000원 401-01 Page 1,235 45,000,000 KRW Opens in a new window
  25. ○MTV 녹지대 관리공사(4-3) 70,000,000원 401-01 Page 1,235 70,000,000 KRW Opens in a new window
  26. ○MTV 녹지대 관리공사(4-4) 70,000,000원 401-01 Page 1,235 70,000,000 KRW Opens in a new window
  27. ○MTV 녹지대 관리공사(5-1) 50,000,000원 401-01 Page 1,235 50,000,000 KRW Opens in a new window
  28. ○MTV 녹지대 관리공사(5-2) 67,000,000원 401-01 Page 1,235 67,000,000 KRW Opens in a new window
  29. ○MTV 녹지대 관리공사(5-3) 40,000,000원 401-01 Page 1,235 40,000,000 KRW Opens in a new window
  30. ○MTV 녹지대 관목식재지 관리공사 401-01 Page 1,235 35,000,000 KRW Opens in a new window
  31. ○MTV 가로수 식수대 정비공사(4,5공구) 401-01 Page 1,235 49,000,000 KRW Opens in a new window
  32. ○MTV 수목(가로수,녹지대) 병충해 방제공사 401-01 Page 1,235 56,000,000 KRW Opens in a new window
  33. ○MTV 시설물 보수 등 25,000,000원 401-01 Page 1,235 25,000,000 KRW Opens in a new window
  34. ○MTV 임목폐기물 처리 200,000원*50톤 401-01 Page 1,235 10,000,000 KRW Opens in a new window
  35. ○MTV 관련 공사 1,800,000원 401-03 Page 1,235 1,800,000 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 1,235 Row 7 Line 5 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_00en37fjr313601nyjavs4k56d

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 “지주목” · classification 206-01

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