- 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.
-
Department 단원도시주택과 5,496,798,000 KRW0.0%
-
Policy 쾌적한 녹지환경 조성(단원) 4,581,331,000 KRW0.0%
-
Programme 아름다운 가로수·녹지 관리 3,426,324,000 KRW0.1%
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Project MTV 가로수,녹지 유지관리 826,219,000 KRW0.2%
-
Budget category 일반운영비 15,490,000 KRW12.9%
-
Statistical item 사무관리비 5,410,000 KRW37.0%
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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- ○녹지대 이용안내문(불법방지 현수막) 제작 등 2,000,000 KRW Opens in a new window
- ○기본급 76,080원*7명*240일 127,815,000 KRW Opens in a new window
- ○주휴수당 76,080원*7명*50일 26,628,000 KRW Opens in a new window
- ○임금보전 154,442,400원*5% 7,723,000 KRW Opens in a new window
- ○간식비 4,000원*7명*240일 6,720,000 KRW Opens in a new window
- ○건강보험료 154,442,400원*31.2/1,000 4,819,000 KRW Opens in a new window
- ○장기요양보험료 4,818,600원*36.9/1,000 178,000 KRW Opens in a new window
- ○고용보험료 154,442,400원*15/1,000 2,317,000 KRW Opens in a new window
- ○산재보험료 154,442,400원*8.37/1,000 1,293,000 KRW Opens in a new window
- ○국민연금 154,442,400원*45/1,000 6,950,000 KRW Opens in a new window
- ○퇴직금 1,900,000원*7명 13,300,000 KRW Opens in a new window
- ○연차유급수당 76,080원*7명*7일 3,728,000 KRW Opens in a new window
- ○MTV 관리소 정수기 요금 55,000원*1대*12월 660,000 KRW Opens in a new window
- ○장비(굴삭기, 관수차 등)임차 550,000원*5대 2,750,000 KRW Opens in a new window
- ○전기요금 120,000원*7개소*12월 10,080,000 KRW Opens in a new window
- ○쓰레기봉투 2,400원*5장*252일 3,024,000 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
- ○불법경작지 및 나대지식재용 관목 3,000,000 KRW Opens in a new window
- ○MTV 녹지대 관리공사(48,49호) 79,000,000원 79,000,000 KRW Opens in a new window
- ○MTV 녹지대 관리공사(50,51,52호) 60,000,000 KRW Opens in a new window
- ○MTV 녹지대 관리공사(55,56,73호(4공구)) 87,000,000 KRW Opens in a new window
- ○MTV 녹지대 관리공사(53,54,72,73호(연결)) 70,000,000 KRW Opens in a new window
- ○MTV 녹지대 관리공사(73호(5공구)) 75,000,000 KRW Opens in a new window
- ○MTV 녹지대 관목식재지 관리공사 40,008,000 KRW Opens in a new window
- ○MTV 가로수 식수대 정비공사(4공구) 50,000,000 KRW Opens in a new window
- ○MTV 가로수 식수대 정비공사(5공구) 70,000,000 KRW Opens in a new window
- ○MTV 수목(가로수,녹지대) 병충해 방제공사 39,200,000 KRW Opens in a new window
- ○MTV 시설물 보수 등 20,000,000원 20,000,000 KRW Opens in a new window
- ○MTV 관리사 난방 등 공사 5,000,000원 5,000,000 KRW Opens in a new window
- ○MTV 관련 공사 584,208,000원*0.63% 3,681,000 KRW Opens in a new window
- ○MTV 관리사 냉장고 460,000원*1대 460,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2019 본예산 · 일반회계 · 2019년도 본예산서(1+2권)_게시용(압축)
Opens in a new window
- Page
- 1,360 / 1,632
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- Address of this item
- /en/BudgetDetail/Item/bi_4gatwkh5db455cht2vshz2ajgt
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 “이용안내문” · classification 201-01
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