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
자치행정과

○순찰대원 신분증 및 홍보전단지 제작

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 6,312,972,000 KRW
  2. Policy 지방행정 역량 강화 868,882,000 KRW
  3. Programme 안정적인 지역상황 관리 492,643,000 KRW
  4. Project 로보캅순찰대 운영 271,633,000 KRW
  5. Budget category 일반운영비 39,500,000 KRW
  6. Statistical item 사무관리비 16,500,000 KRW
  7. Item ○순찰대원 신분증 및 홍보전단지 제작 1,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,500,000원

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

Detailed budget items

26 items
  1. ○순찰대원 신분증 및 홍보전단지 제작 201-01 Page 832 Selected item 1,500,000 KRW Opens in a new window
  2. ○로보캅순찰대 운영 101-04 Page 832 64,920,000 KRW Opens in a new window
  3. ㅇ기본급 78,640원*2명*250일 101-04 Page 832 39,320,000 KRW Opens in a new window
  4. ㅇ주휴수당 78,640원*2명*52일 101-04 Page 832 8,179,000 KRW Opens in a new window
  5. ㅇ연차수당 78,640원*2명*12일 101-04 Page 832 1,888,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*2명*250일 101-04 Page 832 2,000,000 KRW Opens in a new window
  7. ㅇ출장여비 50,000원*2명*12월 101-04 Page 832 1,200,000 KRW Opens in a new window
  8. ㅇ임금보전 49,385,920원*5% 101-04 Page 832 2,470,000 KRW Opens in a new window
  9. ㅇ국민연금 49,385,920원*4.5% 101-04 Page 832 2,223,000 KRW Opens in a new window
  10. ㅇ건강보험 49,385,920원*3.23% 101-04 Page 832 1,596,000 KRW Opens in a new window
  11. ㅇ장기요양보험 1,544,000원*7.38% 101-04 Page 832 114,000 KRW Opens in a new window
  12. ㅇ고용보험 49,385,920원*1.45% 101-04 Page 832 717,000 KRW Opens in a new window
  13. ㅇ산재보험 49,385,920원*1% 101-04 Page 832 494,000 KRW Opens in a new window
  14. ㅇ퇴직금 78,640원*2명*30일 101-04 Page 832 4,719,000 KRW Opens in a new window
  15. ○로보캅순찰대 운영비 9,000,000원 201-01 Page 832 9,000,000 KRW Opens in a new window
  16. ○로보캅순찰대원 대여용 하계피복비 201-01 Page 832 6,000,000 KRW Opens in a new window
  17. ○순찰차량 자동차보험료 700,000원*4대 201-02 Page 832 2,800,000 KRW Opens in a new window
  18. ○순찰차량 자동차세 100,000원*4대 201-02 Page 832 400,000 KRW Opens in a new window
  19. ○순찰차량 환경개선부담금 50,000원*4대*2회 201-02 Page 832 400,000 KRW Opens in a new window
  20. ○출동비(유류비) 250,000원*4대*12월 201-02 Page 832 12,000,000 KRW Opens in a new window
  21. ○순찰차량 유지비 500,000원*4대 201-02 Page 832 2,000,000 KRW Opens in a new window
  22. ○단원지대 전기료 100,000원*12월 201-02 Page 832 1,200,000 KRW Opens in a new window
  23. ○로보캅순찰대 연수 4,200,000원 201-03 Page 832 4,200,000 KRW Opens in a new window
  24. ○로보캅순찰대 업무추진 1,253,000원 203-03 Page 833 1,253,000 KRW Opens in a new window
  25. ○로보캅순찰대 연수참가자 식비 및 간식비 301 Page 833 1,800,000 KRW Opens in a new window
  26. ○순찰대원 실비보상 12,000원*57명*20일*12월 301 Page 833 164,160,000 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 832 Row 13 Line 1 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
2026-09-02 03:23
Item ID
bi_415jxm8rhczch8038htg77bbpn

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.

Search related names

AI analysis report

AI analysis reports are not yet available.