onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 안산시
Department
단원도시주택과

○전정가위 등 30,000원*20개

Programme MTV 가로수,녹지 유지관리

Amounts and period

Budget amount
600,000 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 5,652,353,000 KRW
  2. Policy 쾌적한 녹지환경 조성(단원) 4,777,375,000 KRW
  3. Programme 아름다운 가로수·녹지 관리 3,309,486,000 KRW
  4. Project MTV 가로수,녹지 유지관리 840,448,000 KRW
  5. Budget category 재료비 9,909,000 KRW
  6. Statistical item 재료비 9,909,000 KRW
  7. Item ○전정가위 등 30,000원*20개 600,000 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

32 items
  1. ○전정가위 등 30,000원*20개 206-01 Page 1,414 Selected item 600,000 KRW Opens in a new window
  2. ○기본급 78,640원*8명*246일 101-04 Page 1,414 154,764,000 KRW Opens in a new window
  3. ○주휴수당 78,640원*8명*50일 101-04 Page 1,414 31,456,000 KRW Opens in a new window
  4. ○임금보전 186,291,520원*5% 101-04 Page 1,414 9,315,000 KRW Opens in a new window
  5. ○간식비 4,000원*8명*246일 101-04 Page 1,414 7,872,000 KRW Opens in a new window
  6. ○건강보험료 186,219,520원*32.3/1,000 101-04 Page 1,414 6,015,000 KRW Opens in a new window
  7. ○장기요양보험료 6,014,890원*42.55/1,000 101-04 Page 1,414 256,000 KRW Opens in a new window
  8. ○고용보험료 186,219,520원*15/1,000 101-04 Page 1,414 2,794,000 KRW Opens in a new window
  9. ○산재보험료 186,219,520원*9.08/1,000 101-04 Page 1,414 1,691,000 KRW Opens in a new window
  10. ○국민연금 186,219,520원*45/1,000 101-04 Page 1,414 8,380,000 KRW Opens in a new window
  11. ○퇴직금 2,200,000원*8명*1년 101-04 Page 1,414 17,600,000 KRW Opens in a new window
  12. ○연차유급수당 78,640원*8명*5일 101-04 Page 1,414 3,146,000 KRW Opens in a new window
  13. ○녹지대 이용안내문(불법방지 현수막) 제작 등 201-01 Page 1,414 2,000,000 KRW Opens in a new window
  14. ○MTV 관리소 정수기 요금 35,000원*1대*12월 201-01 Page 1,414 420,000 KRW Opens in a new window
  15. ○장비(굴삭기, 관수차 등)임차 550,000원*5대 201-01 Page 1,414 2,750,000 KRW Opens in a new window
  16. ○전기요금 120,000원*7개소*12월 201-02 Page 1,414 10,080,000 KRW Opens in a new window
  17. ○쓰레기봉투 2,400원*5장*252일 206-01 Page 1,414 3,024,000 KRW Opens in a new window
  18. ○면장갑 등 500원*10장*100속 206-01 Page 1,414 500,000 KRW Opens in a new window
  19. ○녹화끈 등 6,250원*100개 206-01 Page 1,414 625,000 KRW Opens in a new window
  20. ○지주목 등 12,000원*180조 206-01 Page 1,414 2,160,000 KRW Opens in a new window
  21. ○불법경작지 및 나대지식재용 관목 206-01 Page 1,414 3,000,000 KRW Opens in a new window
  22. ○MTV 녹지대 관리공사(48,49,56호) 401-01 Page 1,415 79,000,000 KRW Opens in a new window
  23. ○MTV 녹지대 관리공사(50,51,52,55호) 401-01 Page 1,415 60,000,000 KRW Opens in a new window
  24. ○MTV 녹지대 관리공사(73호(4공구)) 401-01 Page 1,415 72,000,000 KRW Opens in a new window
  25. ○MTV 녹지대 관리공사(53,54,72,73호(연결)) 401-01 Page 1,415 70,000,000 KRW Opens in a new window
  26. ○MTV 녹지대 관리공사(73호(5공구)) 401-01 Page 1,415 75,000,000 KRW Opens in a new window
  27. ○MTV 녹지대 관목식재지 관리공사 401-01 Page 1,415 35,000,000 KRW Opens in a new window
  28. ○MTV 가로수 식수대 정비공사(4공구) 401-01 Page 1,415 50,000,000 KRW Opens in a new window
  29. ○MTV 가로수 식수대 정비공사(5공구) 401-01 Page 1,415 70,000,000 KRW Opens in a new window
  30. ○MTV 수목(가로수,녹지대) 병충해 방제공사 401-01 Page 1,415 39,200,000 KRW Opens in a new window
  31. ○MTV 시설물 보수 등 20,000,000원 401-01 Page 1,415 20,000,000 KRW Opens in a new window
  32. ○MTV 관련 공사 1,800,000원 401-03 Page 1,415 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2brezfazjqp0xd98d67qew5zbm
Source document status
Available
File type
application/pdf
File size
16,780.617 KiB
Location inside the source
Page 1,414 Row 17 Line 3 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:14
Read and interpreted
2026-07-29 20:14
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_19srfnavva7exnrz5ebhs647ez

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 “전정가위” · classification 206-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.