- Institution
- 경기도 안산시
- Department
- 상록환경위생과
ㅇ환경미화원 쉼터 이전 이사용역비
Programme 환경미화원 업무지원
Amounts and period
- Budget amount
- 6,000,000 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 상록환경위생과 795,249,000 KRW0.8%
-
Policy 친화형 청소행정 구현(상록) 479,329,000 KRW1.3%
-
Programme 청소근무여건 개선 126,760,000 KRW4.7%
-
Project 환경미화원 업무지원 125,584,000 KRW4.8%
-
Budget category 일반운영비 27,309,000 KRW22.0%
-
Statistical item 사무관리비 16,860,000 KRW35.6%
-
Item ㅇ환경미화원 쉼터 이전 이사용역비 6,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
2,000,000원*3개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
33 items- ㅇ환경미화원 쉼터 이전 이사용역비 6,000,000 KRW Opens in a new window
- ○환경미화원 비상근무 급식비 588,000 KRW Opens in a new window
- ○환경미화원 쉼터 16,272,000 KRW Opens in a new window
- ㅇ운영비 10,272,000원 10,272,000 KRW Opens in a new window
- ○환경미화원 쉼터 6,129,000 KRW Opens in a new window
- ㅇ전기요금 110원*3,300kw*12월 4,356,000 KRW Opens in a new window
- ㅇ유선방송 사용요금 45,000원*3개소*12월 1,620,000 KRW Opens in a new window
- ㅇ상하수도요금 1,440원*8.82㎥*12월 153,000 KRW Opens in a new window
- ○환경미화원 통신요금 유지비 및 구입비 4,320,000 KRW Opens in a new window
- ○환경미화원 격려 1,000,000원 1,000,000 KRW Opens in a new window
- ○빗자루 6,000원*75명*24회 10,800,000 KRW Opens in a new window
- ○싸리빗자루 4,500원*75명*5회 1,688,000 KRW Opens in a new window
- ○빗자루자루 3,500원*75명*2회 525,000 KRW Opens in a new window
- ○반코팅장갑 외 250원*84명*120켤레 2,520,000 KRW Opens in a new window
- ○쓰레받기 16,000원*75명*4회 4,800,000 KRW Opens in a new window
- ○넉가래 5,000원*84명*2회 840,000 KRW Opens in a new window
- ○각삽 7,000원*84명*2회 1,176,000 KRW Opens in a new window
- ○집게 4,000원*84명*1회 336,000 KRW Opens in a new window
- ○마스크, 아이젠 등 15,000원*84명*1회 1,260,000 KRW Opens in a new window
- ○안전보호조끼 25,000원*84명*1회 2,100,000 KRW Opens in a new window
- ○P삽 5,000원*9명*1회 45,000 KRW Opens in a new window
- ○핸드카 35,000원*20대*2개반 1,400,000 KRW Opens in a new window
- ○막삽 6,000원*84명*1회 504,000 KRW Opens in a new window
- ○톱 8,000원*9명*2개 144,000 KRW Opens in a new window
- ○안전모 6,500원*9명*2회 117,000 KRW Opens in a new window
- ○갈퀴 4,000원*75명*2회 600,000 KRW Opens in a new window
- ○조선낫 7,000원*20개*2개반 280,000 KRW Opens in a new window
- ○공기브로와 300,000원*4대*2개반 2,400,000 KRW Opens in a new window
- ○안산시 현장로드킬 용역처리비 55,000,000 KRW Opens in a new window
- ○청소용손수레 700,000원*10대*1회 7,000,000 KRW Opens in a new window
- ○에어컨(상록기동반,여성환경미화원방) 2,400,000 KRW Opens in a new window
- ○세탁기(상록기동반) 420,000원*1대 420,000 KRW Opens in a new window
- ○냉장고(상록가로2반,기동반) 460,000원*2대 920,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2016 본예산 · 일반회계 · 2016년도 예산서(최종)
Opens in a new window
- Page
- 1,150 / 1,514
View source document details
- Document ID
doc_04f5xycexebmt8fkatyy257rsy- Source document status
- Available
- File type
- application/pdf
- File size
- 15,432.655 KiB
- Location inside the source
- Page 1,150 Row 2 Line 1 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 17:42
- Read and interpreted
- 2026-07-29 17:42
- Query snapshot refreshed
- 2026-11-15 02:49
- Item ID
bi_13vjm4efev93kk67ewz0f6t694- Address of this item
- /en/BudgetDetail/Item/bi_13vjm4efev93kk67ewz0f6t694
Related records
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