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Institution
경기도 안산시
Department
단원도시주택과

○녹지대 이용안내문(불법방지 현수막) 제작 등

Programme MTV 가로수,녹지 유지관리

Amounts and period

Budget amount
2,000,000 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.

  1. Department 단원도시주택과 5,496,798,000 KRW
  2. Policy 쾌적한 녹지환경 조성(단원) 4,581,331,000 KRW
  3. Programme 아름다운 가로수·녹지 관리 3,426,324,000 KRW
  4. Project MTV 가로수,녹지 유지관리 826,219,000 KRW
  5. Budget category 일반운영비 15,490,000 KRW
  6. Statistical item 사무관리비 5,410,000 KRW
  7. Item ○녹지대 이용안내문(불법방지 현수막) 제작 등 2,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

50,000원*40장

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

Detailed budget items

34 items
  1. ○녹지대 이용안내문(불법방지 현수막) 제작 등 201-01 Page 1,360 Selected item 2,000,000 KRW Opens in a new window
  2. ○기본급 76,080원*7명*240일 101-04 Page 1,360 127,815,000 KRW Opens in a new window
  3. ○주휴수당 76,080원*7명*50일 101-04 Page 1,360 26,628,000 KRW Opens in a new window
  4. ○임금보전 154,442,400원*5% 101-04 Page 1,360 7,723,000 KRW Opens in a new window
  5. ○간식비 4,000원*7명*240일 101-04 Page 1,360 6,720,000 KRW Opens in a new window
  6. ○건강보험료 154,442,400원*31.2/1,000 101-04 Page 1,360 4,819,000 KRW Opens in a new window
  7. ○장기요양보험료 4,818,600원*36.9/1,000 101-04 Page 1,360 178,000 KRW Opens in a new window
  8. ○고용보험료 154,442,400원*15/1,000 101-04 Page 1,360 2,317,000 KRW Opens in a new window
  9. ○산재보험료 154,442,400원*8.37/1,000 101-04 Page 1,360 1,293,000 KRW Opens in a new window
  10. ○국민연금 154,442,400원*45/1,000 101-04 Page 1,360 6,950,000 KRW Opens in a new window
  11. ○퇴직금 1,900,000원*7명 101-04 Page 1,360 13,300,000 KRW Opens in a new window
  12. ○연차유급수당 76,080원*7명*7일 101-04 Page 1,360 3,728,000 KRW Opens in a new window
  13. ○MTV 관리소 정수기 요금 55,000원*1대*12월 201-01 Page 1,360 660,000 KRW Opens in a new window
  14. ○장비(굴삭기, 관수차 등)임차 550,000원*5대 201-01 Page 1,360 2,750,000 KRW Opens in a new window
  15. ○전기요금 120,000원*7개소*12월 201-02 Page 1,360 10,080,000 KRW Opens in a new window
  16. ○쓰레기봉투 2,400원*5장*252일 206-01 Page 1,360 3,024,000 KRW Opens in a new window
  17. ○면장갑 등 500원*10장*100속 206-01 Page 1,361 500,000 KRW Opens in a new window
  18. ○전정가위 등 30,000원*20개 206-01 Page 1,361 600,000 KRW Opens in a new window
  19. ○녹화끈 등 6,250원*100개 206-01 Page 1,361 625,000 KRW Opens in a new window
  20. ○지주목 등 12,000원*180조 206-01 Page 1,361 2,160,000 KRW Opens in a new window
  21. ○불법경작지 및 나대지식재용 관목 206-01 Page 1,361 3,000,000 KRW Opens in a new window
  22. ○MTV 녹지대 관리공사(48,49호) 79,000,000원 401-01 Page 1,361 79,000,000 KRW Opens in a new window
  23. ○MTV 녹지대 관리공사(50,51,52호) 401-01 Page 1,361 60,000,000 KRW Opens in a new window
  24. ○MTV 녹지대 관리공사(55,56,73호(4공구)) 401-01 Page 1,361 87,000,000 KRW Opens in a new window
  25. ○MTV 녹지대 관리공사(53,54,72,73호(연결)) 401-01 Page 1,361 70,000,000 KRW Opens in a new window
  26. ○MTV 녹지대 관리공사(73호(5공구)) 401-01 Page 1,361 75,000,000 KRW Opens in a new window
  27. ○MTV 녹지대 관목식재지 관리공사 401-01 Page 1,361 40,008,000 KRW Opens in a new window
  28. ○MTV 가로수 식수대 정비공사(4공구) 401-01 Page 1,361 50,000,000 KRW Opens in a new window
  29. ○MTV 가로수 식수대 정비공사(5공구) 401-01 Page 1,361 70,000,000 KRW Opens in a new window
  30. ○MTV 수목(가로수,녹지대) 병충해 방제공사 401-01 Page 1,361 39,200,000 KRW Opens in a new window
  31. ○MTV 시설물 보수 등 20,000,000원 401-01 Page 1,361 20,000,000 KRW Opens in a new window
  32. ○MTV 관리사 난방 등 공사 5,000,000원 401-01 Page 1,361 5,000,000 KRW Opens in a new window
  33. ○MTV 관련 공사 584,208,000원*0.63% 401-03 Page 1,361 3,681,000 KRW Opens in a new window
  34. ○MTV 관리사 냉장고 460,000원*1대 405-01 Page 1,361 460,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7w7ceezg5sf68yxqzp2bbjh89x
Source document status
Available
File type
application/pdf
File size
12,357.077 KiB
Location inside the source
Page 1,360 Row 14 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:59
Read and interpreted
2026-07-29 17:59
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4gatwkh5db455cht2vshz2ajgt

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 “이용안내문” · classification 201-01

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