○수목관리자재 500,000원

Amounts and period

Budgeted amount

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.

Original description

Not provided in source

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

1. ○수목관리자재 500,000원 206-01 Page 891 Selected item 500,000 KRW Opens in a new window
2. ○기본급 84,000원*2명*247일 101-04 Page 890 41,496,000 KRW Opens in a new window
3. ○주휴수당 84,000원*2명*52일 101-04 Page 890 8,736,000 KRW Opens in a new window
4. ○공휴일수당 84,000원*2명*15일 101-04 Page 890 2,520,000 KRW Opens in a new window
5. ○임금보전 52,752,000원*5% 101-04 Page 890 2,638,000 KRW Opens in a new window
6. ○간식비 4,000원*2명*247일 101-04 Page 890 1,976,000 KRW Opens in a new window
7. ○건강보험료 52,752,000원*32.3/1,000 101-04 Page 890 1,704,000 KRW Opens in a new window
8. ○장기요양보험료 1,704,000원*42.55/1,000 101-04 Page 890 73,000 KRW Opens in a new window
9. ○고용보험료(실업급여) 101-04 Page 890 792,000 KRW Opens in a new window
10. ○산재보험료 52,752,000원*9.08/1,000 101-04 Page 890 479,000 KRW Opens in a new window
11. ○국민연금 52,752,000원*45/1,000 101-04 Page 890 2,374,000 KRW Opens in a new window
12. ○고용안전직업능력개발사업 101-04 Page 890 449,000 KRW Opens in a new window
13. ○시설관리원 안전화 100,000원*6명 101-04 Page 890 600,000 KRW Opens in a new window
14. ○시설관리원 안전모 30,000원*6명 101-04 Page 890 180,000 KRW Opens in a new window
15. ○시설관리원 산업시찰 200,000원*6명 101-04 Page 891 1,200,000 KRW Opens in a new window
16. ○중기임차(고소차, 크레인, 관수차 등) 201-01 Page 891 6,000,000 KRW Opens in a new window
17. ○영조물 배상공제가입 자기부담금 201-02 Page 891 500,000 KRW Opens in a new window
18. ○가로수 병해충 방제 약제 206-01 Page 891 8,000,000 KRW Opens in a new window
19. ○가로수 생육관리 비료 25,000원*100포 206-01 Page 891 2,500,000 KRW Opens in a new window
20. ○생태숲 유지관리(제초, 깎기, 보식 등) 401-01 Page 891 50,000,000 KRW Opens in a new window
21. ○수목 병해충 방제(나무주사, 방제 등) 401-01 Page 891 56,000,000 KRW Opens in a new window
22. ○가로수 유지관리(제초, 깎기, 보식 등) 401-01 Page 891 55,000,000 KRW Opens in a new window
23. ○도시숲 유지관리 115,000,000원*0.72% 401-03 Page 891 828,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안산시 · FY2022 본예산 · 일반회계 · 2022년도 예산서 2권 Opens in a new window

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Keyword “수목관리자재” · classification 206-01

• 경기도 안산시 · 2023 본예산 ○수목관리자재 500,000원 500,000 KRW
• 경기도 안산시 · 2022 본예산 ○수목관리자재 15,000원*12종*21개소*1회 3,780,000 KRW
• 경기도 안산시 · 2022 본예산 ○수목관리자재 15,000원*5종*50개 3,750,000 KRW
• 경기도 안산시 · 2022 본예산 ○수목관리자재 15,000원*20종*6회 1,800,000 KRW
• 경기도 안산시 · 2022 본예산 ○수목관리자재 15,000원*12종*25개소*1회 4,500,000 KRW

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