- Institution
- 경기도 안산시
- Department
- 단원도시주택과
○MTV 임목폐기물 처리용역
Programme MTV 가로수,녹지 유지관리
Amounts and period
- Budgeted amount
- 15,000,000 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.
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.
-
Department 단원도시주택과 6,961,742,000 KRW0.2%
-
Policy 쾌적한 녹지환경 조성(단원) 5,575,567,000 KRW0.3%
-
Programme 아름다운 가로수·녹지 관리 4,045,664,000 KRW0.4%
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Project MTV 가로수,녹지 유지관리 1,005,858,000 KRW1.5%
-
Budget category 시설비및부대비 646,000,000 KRW2.3%
-
Statistical item 시설비 645,000,000 KRW2.3%
-
Item ○MTV 임목폐기물 처리용역 15,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
200,000원*75톤
Institution and programme names are shown as the original Korean source text.
Detailed budget items
34 items- ○MTV 임목폐기물 처리용역 15,000,000 KRW Opens in a new window
- ○기본급 88,160원*10명*246일 216,874,000 KRW Opens in a new window
- ○주휴수당 88,160원*10명*49일 43,199,000 KRW Opens in a new window
- ○임금보전 260,073,000원*5% 13,004,000 KRW Opens in a new window
- ○간식비 4,000원*10명*246일 9,840,000 KRW Opens in a new window
- ○건강보험료 260,073,000원*34.95/1,000 9,090,000 KRW Opens in a new window
- ○장기요양보험료 516,000 KRW Opens in a new window
- ○고용보험료 260,073,000원*9/1,000 2,341,000 KRW Opens in a new window
- ○산재보험료 260,073,000원*9.08/1,000 2,362,000 KRW Opens in a new window
- ○국민연금 260,073,000원*45/1,000 11,704,000 KRW Opens in a new window
- ○퇴직금 2,300,000원*10명*1년 23,000,000 KRW Opens in a new window
- ○녹지대 이용안내문(불법방지 현수막) 제작 2,000,000 KRW Opens in a new window
- ○MTV 관리사 정수기 요금 420,000 KRW Opens in a new window
- ○장비(굴삭기, 관수차 등)임차 2,000,000 KRW Opens in a new window
- ○MTV관리사 운영비 50,000원*12월 600,000 KRW Opens in a new window
- ○전기요금 100,000원*10개소*12월 12,000,000 KRW Opens in a new window
- ○MTV시설 배상책임보험 자기부담금 1,000,000 KRW Opens in a new window
- ○쓰레기봉투 1,700원*7장*254일 3,023,000 KRW Opens in a new window
- ○면장갑 등 500원*10장*100속 500,000 KRW Opens in a new window
- ○전정가위 등 30,000원*20개 600,000 KRW Opens in a new window
- ○녹화끈 등 6,250원*100개 625,000 KRW Opens in a new window
- ○지주목 등 12,000원*180조 2,160,000 KRW Opens in a new window
- ○나대지식재용 관목 3,000원*1,000주 3,000,000 KRW Opens in a new window
- ○MTV 녹지대 관리공사(1구역) 63,000,000 KRW Opens in a new window
- ○MTV 녹지대 관리공사(2구역) 90,000,000 KRW Opens in a new window
- ○MTV 녹지대 관리공사(3구역) 75,000,000 KRW Opens in a new window
- ○MTV 녹지대 관리공사(4구역) 57,000,000 KRW Opens in a new window
- ○MTV 녹지대 관리공사(5구역) 80,000,000 KRW Opens in a new window
- ○MTV 녹지대 관리공사(6구역) 85,000,000 KRW Opens in a new window
- ○MTV 녹지대 관목식재지 관리공사 35,000,000 KRW Opens in a new window
- ○MTV 가로수 식수대 정비공사 60,000,000 KRW Opens in a new window
- ○MTV 수목 병충해 방제공사 60,000,000 KRW Opens in a new window
- ○MTV 시설물 보수 등 25,000,000원 25,000,000 KRW Opens in a new window
- ○MTV 관련공사 부대비 1,000,000원 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2023 본예산 · 통합회계 · 2023년도 예산서 2권
Opens in a new window
- Page
- 1,320 / 1,599
View source document details
- Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a- Source document status
- Available
- File type
- application/pdf
- File size
- 13,484.905 KiB
- Location inside the source
- Page 1,320 Row 2 Line 20 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:24
- Read and interpreted
- 2026-07-29 20:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4588cvmcbesx6jj933642c9wcv- Address of this item
- /en/BudgetDetail/Item/bi_4588cvmcbesx6jj933642c9wcv
Related records
Similar budgets
5 itemsItems 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 “임목폐기물” · classification 401-01
- ○공영관광지 임목폐기물 처리용역 10,000,000 KRW
- ○폐기물 처리용역(생활, 임목폐기물) 100,000,000 KRW
- ○임목폐기물 처리용역(서남부) 10,000,000 KRW
- ○임목폐기물 처리용역(서남부) 20,000,000 KRW
- ○임목폐기물 처리용역(서남부) 경정 0 KRW −100.0%
These items were verified within a limited set of name search results.
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