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Institution
경기도 안산시
Department
녹지과

○시설물제작 공구수리경정

Programme 시설물 제작장 운영

Amounts and period

Budget amount
2,000,000 KRW
기정액
3,000,000 KRW
Change
−1,000,000 KRW −33.3%

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 녹지과 9,892,546,000 KRW
  2. Policy 푸른 산림자원보호관리 2,595,986,000 KRW
  3. Programme 수목 재활용 사업 459,553,000 KRW
  4. Project 시설물 제작장 운영 335,530,000 KRW
  5. Budget category 일반운영비 54,456,000 KRW
  6. Statistical item 공공운영비 8,456,000 KRW
  7. Item ○시설물제작 공구수리경정 2,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○시설물제작 공구수리 경정 100,000원*10대*2회

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

Detailed budget items

12 items
  1. ○시설물제작 공구수리경정 201-02 Page 528 Selected item 2,000,000 KRW Opens in a new window
  2. ○시설물제작 및 설치인부임 101-04 Page 528 177,124,000 KRW Opens in a new window
  3. ㅇ기본급 경정 72,640원*7명*240일 101-04 Page 528 122,036,000 KRW Opens in a new window
  4. ㅇ주휴수당 경정 72,640원*7명*51주 101-04 Page 528 25,933,000 KRW Opens in a new window
  5. ㅇ간식비 경정 4,000원*7명*240일 101-04 Page 528 6,720,000 KRW Opens in a new window
  6. ㅇ임금보전 경정 147,967,680원*5% 101-04 Page 528 7,399,000 KRW Opens in a new window
  7. ㅇ건강보험료경정 101-04 Page 528 4,528,000 KRW Opens in a new window
  8. ㅇ장기요양보험료경정 101-04 Page 528 149,000 KRW Opens in a new window
  9. ㅇ고용보험료 경정 147,967,680원*15/1,000 101-04 Page 528 2,220,000 KRW Opens in a new window
  10. ㅇ산재보험료 경정 147,967,680원*10/1,000 101-04 Page 528 1,480,000 KRW Opens in a new window
  11. ㅇ국민연금부담금경정 101-04 Page 528 6,659,000 KRW Opens in a new window
  12. ○기계톱,동력장비등연료(휘발유,엔진오일 등) 경정 201-02 Page 528 3,456,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_427eph6dfzd47rwn72jay2c6js
Source document status
Available
File type
application/pdf
File size
12,012.221 KiB
Location inside the source
Page 528 Row 5 Line 3 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:07
Read and interpreted
2026-07-29 20:07
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0jdesme6925tmp76y8d92vbqba

Similar budgets

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Keyword “공구수리경정” · classification 201-02

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