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Institution
경기도 안산시
Department
자치행정과

○홍보전단지 제작 500원*3,000매

Programme 로보캅순찰대 운영

Amounts and period

Budgeted amount
1,500,000 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 자치행정과 3,497,618,000 KRW
  2. Policy 지방행정 역량 강화 795,490,000 KRW
  3. Programme 안정적인 지역상황 관리 265,700,000 KRW
  4. Project 로보캅순찰대 운영 194,646,000 KRW
  5. Budget category 일반운영비 43,226,000 KRW
  6. Statistical item 사무관리비 16,626,000 KRW
  7. Item ○홍보전단지 제작 500원*3,000매 1,500,000 KRW
Category–statistical code
201-01
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

23 items
  1. ○홍보전단지 제작 500원*3,000매 201-01 Page 356 Selected item 1,500,000 KRW Opens in a new window
  2. ○로보캅순찰대운영 101-04 Page 356 29,980,000 KRW Opens in a new window
  3. ㅇ기본급 38,860원*2명*252일 101-04 Page 356 19,586,000 KRW Opens in a new window
  4. ㅇ주휴수당 38,860원*2명*52주 101-04 Page 356 4,042,000 KRW Opens in a new window
  5. ㅇ간식비 3,000원*2명*252일 101-04 Page 356 1,512,000 KRW Opens in a new window
  6. ㅇ임금보전 23,626,880원*5% 101-04 Page 356 1,182,000 KRW Opens in a new window
  7. ㅇ건강보험 25,138,880원*28.2/1,000 101-04 Page 356 709,000 KRW Opens in a new window
  8. ㅇ장기요양보험 709,000원*65.5/1,000 101-04 Page 356 47,000 KRW Opens in a new window
  9. ㅇ고용보험 25,138,880원*14/1,000 101-04 Page 356 352,000 KRW Opens in a new window
  10. ㅇ산재보험 25,138,880원*10/1,000 101-04 Page 356 252,000 KRW Opens in a new window
  11. ㅇ국민연금 25,138,880원*45/1,000 101-04 Page 356 1,132,000 KRW Opens in a new window
  12. ㅇ퇴직금 38,860원*30일*1명 101-04 Page 356 1,166,000 KRW Opens in a new window
  13. ○순찰대원 신분증제작 3,000원*150명 201-01 Page 356 450,000 KRW Opens in a new window
  14. ○로보캅순찰대 본부운영비(3개소) 201-01 Page 357 8,676,000 KRW Opens in a new window
  15. ○로보캅순찰대 피복비 및 장비구입 201-01 Page 357 6,000,000 KRW Opens in a new window
  16. ○순찰차량 자동차보험료 800,000원*4대 201-02 Page 357 3,200,000 KRW Opens in a new window
  17. ○순찰차량 자동차세 100,000원*4대 201-02 Page 357 400,000 KRW Opens in a new window
  18. ○순찰차량 환경개선부담금 50,000원*4대 201-02 Page 357 200,000 KRW Opens in a new window
  19. ○출동비(유류비) 300,000원*4대*12월 201-02 Page 357 14,400,000 KRW Opens in a new window
  20. ○시설장비유지비(차량) 400,000원 201-02 Page 357 400,000 KRW Opens in a new window
  21. ○로보캅순찰대 연수 8,000,000원*1식 201-03 Page 357 8,000,000 KRW Opens in a new window
  22. ○로보캅순찰대 업무추진 1,440,000원 203-03 Page 357 1,440,000 KRW Opens in a new window
  23. ○순찰대원 실비보상 10,000원*50명*20일*12월 203-03 Page 357 120,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6esx5x09v528951zrfh8dm2ycy
Source document status
Available
File type
application/pdf
File size
15,575.459 KiB
Location inside the source
Page 356 Row 23 Line 2 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 19:58
Read and interpreted
2026-07-29 19:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1908dpvjm32wk4bw70nczv2mdz

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 “홍보전단지” · classification 201-01

These items were verified within a limited set of name search results.

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