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  • Fiscal year FY2023
  • 2회 추경
  • 의료급여기금특별회계
Institution
경기도 안산시
Department
도시재생과

○통합돌봄플랫폼[매칭시비] 경정

Programme 대부동 도시재생 뉴딜사업

Amounts and period

Budgeted amount
48,000,000 KRW
기정액
110,000,000 KRW
Change
−62,000,000 KRW −56.4%

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 도시재생과 7,156,102,000 KRW
  2. Policy 균형발전 7,095,702,000 KRW
  3. Programme 도시재생사업 7,095,702,000 KRW
  4. Project 대부동 도시재생 뉴딜사업 414,031,000 KRW
  5. Budget category 일반운영비 151,771,000 KRW
  6. Statistical item 행사운영비 128,000,000 KRW
  7. Item ○통합돌봄플랫폼[매칭시비] 경정 48,000,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

○통합돌봄플랫폼[매칭시비] 경정 48,000,000원

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

Detailed budget items

43 items
  1. ○통합돌봄플랫폼[매칭시비] 경정 201-03 Page 479 Selected item 48,000,000 KRW Opens in a new window
  2. ○기본급[매칭시비] 경정 101-04 Page 478 21,600,000 KRW Opens in a new window
  3. ○주휴수당[매칭시비] 경정 101-04 Page 478 4,408,000 KRW Opens in a new window
  4. ○임금보전[매칭시비] 경정 101-04 Page 478 1,301,000 KRW Opens in a new window
  5. ○간식비[매칭시비] 경정 101-04 Page 478 960,000 KRW Opens in a new window
  6. ○건강보험[매칭시비] 경정 101-04 Page 478 893,000 KRW Opens in a new window
  7. ○장기요양보험[매칭시비] 경정 101-04 Page 478 52,000 KRW Opens in a new window
  8. ○고용보험[매칭시비] 경정 101-04 Page 478 430,000 KRW Opens in a new window
  9. ○산재보험[매칭시비] 경정 101-04 Page 478 237,000 KRW Opens in a new window
  10. ○국민연금[매칭시비] 경정 101-04 Page 478 1,171,000 KRW Opens in a new window
  11. ○초과수당[매칭시비] 경정 101-04 Page 478 662,000 KRW Opens in a new window
  12. ○전년도 기간제근로자 퇴직금[매칭시비] 101-04 Page 478 7,974,000 KRW Opens in a new window
  13. ○상동문화교실[매칭시비] 경정 201-03 Page 478 58,000,000 KRW Opens in a new window
  14. ○마을기업 육성 프로그램[매칭시비] 경정 201-03 Page 478 0 KRW Opens in a new window
  15. ○청소년 프로그램[매칭시비] 경정 201-03 Page 478 0 KRW Opens in a new window
  16. ○돌봄프로그램(사랑나눔공원)[매칭시비] 경정 201-03 Page 478 22,000,000 KRW Opens in a new window
  17. ○대부동 총괄코디네이터 활동수당[매칭시비] 경정 301-14 Page 479 51,893,000 KRW Opens in a new window
  18. ○(H/W)마중물 사업(상동어울림센터, 상동이야기관, 안심거리조성)[매칭시비] 401-01 Page 479 121,779,000 KRW Opens in a new window
  19. ○회의용 탁자[매칭시비] 405-01 Page 479 800,000 KRW Opens in a new window
  20. ○책상(OA, 양수)[매칭시비] 405-01 Page 479 500,000 KRW Opens in a new window
  21. ○식탁(6인용)[매칭시비] 405-01 Page 479 2,400,000 KRW Opens in a new window
  22. ○원형 테이블[매칭시비] 405-01 Page 479 956,000 KRW Opens in a new window
  23. ○책장[매칭시비] 1,250,000원*2개 405-01 Page 479 2,500,000 KRW Opens in a new window
  24. ○캐비닛[매칭시비] 474,000원*4개 405-01 Page 479 1,896,000 KRW Opens in a new window
  25. ○서랍(이동용)[매칭시비] 405-01 Page 479 320,000 KRW Opens in a new window
  26. ○소파[매칭시비] 2,500,000원*2개 405-01 Page 479 5,000,000 KRW Opens in a new window
  27. ○식탁의자[매칭시비] 85,000원*12개 405-01 Page 479 1,020,000 KRW Opens in a new window
  28. ○의자(사무용)[매칭시비] 405-01 Page 479 500,000 KRW Opens in a new window
  29. ○스툴 의자[매칭시비] 50,000원*16개 405-01 Page 479 800,000 KRW Opens in a new window
  30. ○상업용 싱크대[매칭시비] 405-01 Page 479 1,123,000 KRW Opens in a new window
  31. ○상업용 조리대[매칭시비] 405-01 Page 479 1,360,000 KRW Opens in a new window
  32. ○찬장[매칭시비] 1,000,000원*2개 405-01 Page 479 2,000,000 KRW Opens in a new window
  33. ○인덕션[매칭시비] 1,000,000원*1대 405-01 Page 479 1,000,000 KRW Opens in a new window
  34. ○냉장고(317L)[매칭시비] 460,000원*1대 405-01 Page 479 460,000 KRW Opens in a new window
  35. ○냉장고(255L)[매칭시비] 380,000원*1대 405-01 Page 479 380,000 KRW Opens in a new window
  36. ○그릇 등 집기류[매칭시비] 405-01 Page 479 1,057,000 KRW Opens in a new window
  37. ○컴퓨터(LCD 모니터 포함)[매칭시비] 405-01 Page 479 1,240,000 KRW Opens in a new window
  38. ○레이저프린터[매칭시비] 405-01 Page 479 450,000 KRW Opens in a new window
  39. ○스피커[매칭시비] 200,000원*1대 405-01 Page 479 200,000 KRW Opens in a new window
  40. ○빔프로젝터[매칭시비] 405-01 Page 479 1,858,000 KRW Opens in a new window
  41. ○문서세단기[매칭시비] 730,000원*1대 405-01 Page 480 730,000 KRW Opens in a new window
  42. ○팩스[매칭시비] 550,000원*1대 405-01 Page 480 550,000 KRW Opens in a new window
  43. ○텔레비전(55인치)[매칭시비] 405-01 Page 480 900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6naehx16dk8aqe6jg0n100akpc
Source document status
Available
File type
application/pdf
File size
13,636.2 KiB
Location inside the source
Page 479 Row 2 Line 1 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:23
Read and interpreted
2026-07-29 20:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_35ept2vey05c8jvdqkmxjtfyer
Address of this item
/en/BudgetDetail/Item/bi_35ept2vey05c8jvdqkmxjtfyer

Related records

Institution
경기도 안산시
Programme
대부동 도시재생 뉴딜사업

Similar budgets

4 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 “통합돌봄플랫폼” · classification 201-03

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