○어린이공원시설물 유지보수공사

Amounts and period

Budgeted amount

350,000,000 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.

Original description

350,000,000원

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

1. ○어린이공원시설물 유지보수공사 401-01 Page 1,416 Selected item 350,000,000 KRW Opens in a new window
2. ○어린이공원 및 광장관리 101-04 Page 1,415 577,801,000 KRW Opens in a new window
3. ㅇ기본급 78,640원*19명*246일 101-04 Page 1,415 367,564,000 KRW Opens in a new window
4. ㅇ주휴수당 78,640원*19명*50일 101-04 Page 1,415 74,708,000 KRW Opens in a new window
5. ㅇ임금보전 442,271,360원*5% 101-04 Page 1,415 22,114,000 KRW Opens in a new window
6. ㅇ간식비 4,000원*19명*246일 101-04 Page 1,415 18,696,000 KRW Opens in a new window
7. ㅇ건강보험료 442,271,360원*32.3/1,000 101-04 Page 1,415 14,286,000 KRW Opens in a new window
8. ㅇ장기요양보험료 14,285,360원*42.55/1,000 101-04 Page 1,415 608,000 KRW Opens in a new window
9. ㅇ고용보험료 442,271,360원*15/1,000 101-04 Page 1,415 6,635,000 KRW Opens in a new window
10. ㅇ산재보험료 442,271,360원*9.08/1,000 101-04 Page 1,415 4,016,000 KRW Opens in a new window
11. ㅇ국민연금보험료 442,271,360원*45/1,000 101-04 Page 1,415 19,903,000 KRW Opens in a new window
12. ㅇ퇴직금 2,200,000원*19명 101-04 Page 1,415 41,800,000 KRW Opens in a new window
13. ㅇ연차유급수당 78,640원*19명*5일 101-04 Page 1,415 7,471,000 KRW Opens in a new window
14. ○어린이놀이시설 정기시설검사 수수료 201-01 Page 1,415 9,000,000 KRW Opens in a new window
15. ○어린이놀이시설 관리자 정기교육 201-01 Page 1,415 200,000 KRW Opens in a new window
16. ○정수기요금(녹지대 관리사 등) 201-01 Page 1,416 1,320,000 KRW Opens in a new window
17. ○어린이공원 기생충 검사 수수료 201-01 Page 1,416 3,000,000 KRW Opens in a new window
18. ○전기요금(어린이공원,광장,녹지대) 201-02 Page 1,416 66,300,000 KRW Opens in a new window
19. ○상하수도요금 143,330원*15개소*12월 201-02 Page 1,416 25,800,000 KRW Opens in a new window
20. ○어린이공원 배상책임보험 자기부담금 201-02 Page 1,416 1,000,000 KRW Opens in a new window
21. ○어린이공원관리 업무추진 780,000원 203-03 Page 1,416 780,000 KRW Opens in a new window
22. ○어린이공원 및 광장 관리용 소모품(마대외10종) 206-01 Page 1,416 6,800,000 KRW Opens in a new window
23. ○어린이공원 및 광장 청소용 쓰레기봉투(100ℓ) 206-01 Page 1,416 14,688,000 KRW Opens in a new window
24. ○화장지 75,000원*2개소*12월 206-01 Page 1,416 1,800,000 KRW Opens in a new window
25. ○시설물도색작업 자재(친환경페인트외2종) 206-01 Page 1,416 5,600,000 KRW Opens in a new window
26. ○의자목재 20,000원*150개 206-01 Page 1,416 3,000,000 KRW Opens in a new window
27. ○어린이공원 및 광장 시설물보수자재 206-01 Page 1,416 9,000,000 KRW Opens in a new window
28. ○어린이공원 보안등 유지보수공사 401-01 Page 1,416 20,000,000 KRW Opens in a new window
29. ○광장시설물 유지보수공사 150,000,000원 401-01 Page 1,416 150,000,000 KRW Opens in a new window
30. ○어린이공원 및 광장 수목유지관리공사 401-01 Page 1,416 50,000,000 KRW Opens in a new window
31. ○어린이공원 휴게시설물 정비공사 401-01 Page 1,416 50,000,000 KRW Opens in a new window
32. ○어린이공원 모래소독 및 교체 20,000,000원 401-01 Page 1,416 20,000,000 KRW Opens in a new window
33. ○공룡공원 바닥보수 등 5개소 환경정비공사 401-01 Page 1,416 50,000,000 KRW Opens in a new window
34. ○선부역광장 정비사업(장미넝쿨 터널 벤치설치 등) 401-01 Page 1,416 50,000,000 KRW Opens in a new window
35. ○어린이공원 및 광장 유지관리 1,800,000원 401-03 Page 1,416 1,800,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안산시 · FY2020 본예산 · 수산자원조성사업특별회계 · 2020년도_예산서 Opens in a new window

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Keyword “어린이공원시설물” · classification 401-01

• 경기도 안산시 · 2019 본예산 ○어린이공원시설물 유지보수공사 80,000,000 KRW
• 경기도 안산시 · 2016 본예산 ○어린이공원시설물 유지보수공사 80,000,000 KRW
• 경기도 안산시 · 2014 본예산 ○어린이공원시설물 유지보수공사 50,000,000 KRW
• 경기도 안산시 · 2020 2회 추경 ○어린이공원시설물 유지보수공사경정 219,500,000 KRW −37.3%
• 경기도 안산시 · 2016 2회 추경 ○어린이공원시설물 유지보수공사경정 100,000,000 KRW +25.0%

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