○마사토 등 흙 18,000원*400㎡

Amounts and period

Budgeted amount

7,200,000 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.

Original description

Not provided in source

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

1. ○마사토 등 흙 18,000원*400㎡ 206-01 Page 488 Selected item 7,200,000 KRW Opens in a new window
2. ○꽃묘장 기간제근로자 인건비 101-04 Page 487 212,645,000 KRW Opens in a new window
3. ㅇ기본급 84,000원*7명*20일*12월 101-04 Page 488 141,120,000 KRW Opens in a new window
4. ㅇ주휴수당 84,000원*7명*52주 101-04 Page 488 30,576,000 KRW Opens in a new window
5. ㅇ간식비 4,000원*7명*20일*12월 101-04 Page 488 6,720,000 KRW Opens in a new window
6. ㅇ임금보전 171,696,000원*5% 101-04 Page 488 8,585,000 KRW Opens in a new window
7. ㅇ건강보험료 171,696,000원*32.3/1,000 101-04 Page 488 5,546,000 KRW Opens in a new window
8. ㅇ장기요양보험료 5,545,781원*42.55/1,000 101-04 Page 488 236,000 KRW Opens in a new window
9. ㅇ고용보험료 171,696,000원*15/1,000 101-04 Page 488 2,576,000 KRW Opens in a new window
10. ㅇ산재보험료 171,696,000원*9.08/1,000 101-04 Page 488 1,559,000 KRW Opens in a new window
11. ㅇ국민연금 171,696,000원*45/1,000 101-04 Page 488 7,727,000 KRW Opens in a new window
12. ㅇ21년 기간제근로자 퇴직금 8,000,000원 101-04 Page 488 8,000,000 KRW Opens in a new window
13. ○체험프로그램 강사료 70,000원*60회 201-01 Page 488 4,200,000 KRW Opens in a new window
14. ○사무용품 구입 400,000원*5회 201-01 Page 488 2,000,000 KRW Opens in a new window
15. ○정수기 임차료 50,000원*2대*12월 201-01 Page 488 1,200,000 KRW Opens in a new window
16. ○꽃길조성용 차량 임차 1,400,000원*11월 201-01 Page 488 15,400,000 KRW Opens in a new window
17. ○꽃묘장 관리용 유류 구입 201-02 Page 488 8,000,000 KRW Opens in a new window
18. ○꽃묘장 시설 및 장비 수리 1,000,000원*8회 201-02 Page 488 8,000,000 KRW Opens in a new window
19. ○초화류 종자 20,000원*3종*165kg 206-01 Page 488 9,900,000 KRW Opens in a new window
20. ○꽃묘장 프러그 100원*500,000본 206-01 Page 488 50,000,000 KRW Opens in a new window
21. ○초화류 2,000원*8,000본 206-01 Page 488 16,000,000 KRW Opens in a new window
22. ○상토, 부엽토 등 토양계량제 206-01 Page 488 24,000,000 KRW Opens in a new window
23. ○농약 240,000원*10종 206-01 Page 488 2,400,000 KRW Opens in a new window
24. ○꽃묘장 운영 필요물품 20,000원*50종*16개 206-01 Page 488 16,000,000 KRW Opens in a new window
25. ○꽃묘장 시설물 유지보수 18,000,000원 401-01 Page 488 18,000,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안산시 · FY2022 본예산 · 일반회계 · 2022년도 예산서 2권 Opens in a new window

  Page

  488 / 1,497

Keyword “마사토” · classification 206-01

• 경기도 안산시 · 2023 본예산 ○마사토 등 흙 18,000원*600㎡ 10,800,000 KRW
• 경기도 안산시 · 2022 본예산 ○체육시설 자재(인조잔디충전재, 마사토 등) 20,000,000 KRW
• 제주특별자치도 · 2022 본예산 ○공설장사시설 환경정비에 따른 재료(마사토, 모래, 비료, 보식용 잔디 등) 구입비 3,300,000 KRW
• 제주특별자치도 · 2022 본예산 ○체육시설 유지관리용 재료(소방, 전기, 마사토 등) 구입 19,120,000 KRW
• 제주특별자치도 · 2026 본예산 ○체육시설 유지관리용 재료(소방, 전기, 마사토 등) 구입 10,000,000 KRW

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