- Institution
- 경기도 안산시
- Department
- 녹지과
○시설물제작공구수리 150,000원*10대*2회
Programme 시설물 제작장 운영
Amounts and period
- Budget amount
- 3,000,000 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 녹지과 6,915,611,000 KRW0.0%
-
Policy 푸른산림자원보호관리 1,806,171,000 KRW0.2%
-
Programme 수목재활용 사업 325,248,000 KRW0.9%
-
Project 시설물 제작장 운영 233,858,000 KRW1.3%
-
Budget category 일반운영비 45,480,000 KRW6.6%
-
Statistical item 공공운영비 10,080,000 KRW29.8%
-
Item ○시설물제작공구수리 150,000원*10대*2회 3,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○시설물제작공구수리 150,000원*10대*2회 3,000,000 KRW Opens in a new window
- ○시설물제작및설치인부임 144,528,000 KRW Opens in a new window
- ㅇ기본급 51,820원*7명*252일 91,411,000 KRW Opens in a new window
- ㅇ주휴수당 51,820원*7명*52주 18,863,000 KRW Opens in a new window
- ㅇ간식비 3,000원*7명*252일 5,292,000 KRW Opens in a new window
- ㅇ임금보전 110,274,000원*5% 5,514,000 KRW Opens in a new window
- ㅇ건강보험료 115,566,000원*28.2/1,000 3,259,000 KRW Opens in a new window
- ㅇ장기요양보험료 3,259,000원*65.5/1,000 214,000 KRW Opens in a new window
- ㅇ고용보험료 115,566,000원*14/1,000 1,618,000 KRW Opens in a new window
- ㅇ산재보험료 115,566,000원*10/1,000 1,156,000 KRW Opens in a new window
- ㅇ국민연금부담금 115,566,000원*45/1,000 5,201,000 KRW Opens in a new window
- ㅇ퇴직금 4,000,000원*3명 12,000,000 KRW Opens in a new window
- ○시설물제작화물차크레인임차 5,400,000 KRW Opens in a new window
- ○화물차량임차 150,000원*1대*200일 30,000,000 KRW Opens in a new window
- ○기계톱.동력장비등연료(휘발유.엔진오일등) 6,480,000 KRW Opens in a new window
- ○정수기 요금 50,000원*12월 600,000 KRW Opens in a new window
- ○아스팔트싱글 외 20종 110,000원*30점*12월 39,600,000 KRW Opens in a new window
- ○시설물 제작 안전장비 구입 1,300,000 KRW Opens in a new window
- ○시설물제작용기계톱 1,000,000원*1대 1,000,000 KRW Opens in a new window
- ○시설물제작전기그라인더 250,000원*2대 500,000 KRW Opens in a new window
- ○시설물 제작장 전동대패 850,000 KRW Opens in a new window
- ㅇ전동대패(소) 300,000원*1대 300,000 KRW Opens in a new window
- ㅇ전동대패(대) 550,000원*1대 550,000 KRW Opens in a new window
- ○전기드릴 600,000원 600,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6esx5x09v528951zrfh8dm2ycy- Source document status
- Available
- File type
- application/pdf
- File size
- 15,575.459 KiB
- Location inside the source
- Page 691 Row 6 Line 4 Column level4
Source and reference
FY 2012 release No source record
- Fiscal year of record
- 2012
- Fetched from the source
- 2026-07-29 19:58
- Read and interpreted
- 2026-07-29 19:58
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_4wtqnj5ra6sb22vjepdbem4tdd- Address of this item
- /en/BudgetDetail/Item/bi_4wtqnj5ra6sb22vjepdbem4tdd
Related records
Similar budgets
1 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 “시설물제작공구수리” · classification 201-02
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