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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
녹지과

○시설물제작 화물차크레인 임차료

Programme 시설물 제작장 운영

Amounts and period

Budget amount
2,250,000 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 녹지과 7,827,550,000 KRW
  2. Policy 푸른 산림자원보호관리 2,879,003,000 KRW
  3. Programme 수목 재활용 사업 487,586,000 KRW
  4. Project 시설물 제작장 운영 363,370,000 KRW
  5. Budget category 일반운영비 25,850,000 KRW
  6. Statistical item 사무관리비 19,850,000 KRW
  7. Item ○시설물제작 화물차크레인 임차료 2,250,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

450,000원*5월

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

Detailed budget items

18 items
  1. ○시설물제작 화물차크레인 임차료 201-01 Page 316 Selected item 2,250,000 KRW Opens in a new window
  2. ○시설물 제작 및 설치 인건비 101-04 Page 316 264,170,000 KRW Opens in a new window
  3. ㅇ기본급 91,840원*8명*250일 101-04 Page 316 183,680,000 KRW Opens in a new window
  4. ㅇ주휴수당 91,840원*8명*50일 101-04 Page 316 36,736,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*8명*250일 101-04 Page 316 8,000,000 KRW Opens in a new window
  6. ㅇ임금보전 220,416,000원*5% 101-04 Page 316 11,021,000 KRW Opens in a new window
  7. ㅇ건강보험료 220,416,000원*3.545% 101-04 Page 316 7,814,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 7,813,750원*12.95% 101-04 Page 316 1,012,000 KRW Opens in a new window
  9. ㅇ고용보험료 220,416,000원*1.75% 101-04 Page 316 3,858,000 KRW Opens in a new window
  10. ㅇ산재보험료 220,416,000원*0.966% 101-04 Page 316 2,130,000 KRW Opens in a new window
  11. ㅇ국민연금 220,416,000원*4.5% 101-04 Page 316 9,919,000 KRW Opens in a new window
  12. ○화물차량 임차료 201-01 Page 316 16,000,000 KRW Opens in a new window
  13. ○정수기 임차료 50,000원*12월 201-01 Page 316 600,000 KRW Opens in a new window
  14. ○운영관리(사무용품 등) 1,000,000원 201-01 Page 317 1,000,000 KRW Opens in a new window
  15. ○기계톱,동력장비 등 연료비(휘발유,엔진오일 등) 201-02 Page 317 3,000,000 KRW Opens in a new window
  16. ○시설물제작 공구수리 201-02 Page 317 3,000,000 KRW Opens in a new window
  17. ○아스팔트싱글 외 20종 206-01 Page 317 72,000,000 KRW Opens in a new window
  18. ○시설물 제작 안전장비 206-01 Page 317 1,350,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79z9tyaqb3yr83gq2ets77jmfv
Source document status
Available
File type
application/pdf
File size
10,383.453 KiB
Location inside the source
Page 316 Row 13 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:57
Read and interpreted
2026-07-29 18:57
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_323wk9wharf8js775ztppxpfch
Address of this item
/en/BudgetDetail/Item/bi_323wk9wharf8js775ztppxpfch

Related records

Institution
경기도 안산시
Programme
시설물 제작장 운영

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 “화물차크레인” · classification 201-01

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