○장미원 월동자재 10,000,000원*1식 =

Amounts and period

Budgeted amount

10,000,000 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.

Original description

Not provided in source

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

1. ○장미원 월동자재 10,000,000원*1식 = 206-01 Page 770 Selected item 10,000,000 KRW Opens in a new window
2. ○ 노적봉공원(청소 및 관리유지 등) 101 Page 770 106,565,000 KRW Opens in a new window
3. ㅇ기본급 35,910원*8명*251일 = 101 Page 770 72,108,000 KRW Opens in a new window
4. ㅇ주휴수당 35,910원*8명*4일*12월 = 101 Page 770 13,790,000 KRW Opens in a new window
5. ㅇ간식비 3,000원*8명*251일 = 101 Page 770 6,024,000 KRW Opens in a new window
6. ㅇ임금보전 72,108,000원 * 5% = 101 Page 770 3,606,000 KRW Opens in a new window
7. ㅇ건강보험료 89,504,000원*22.4/1,000 = 101 Page 770 2,005,000 KRW Opens in a new window
8. ㅇ고용보험료 89,504,000원*17.5/1,000 = 101 Page 770 1,567,000 KRW Opens in a new window
9. ㅇ산재보험료 89,504,000원*38.4/1,000 = 101 Page 770 3,437,000 KRW Opens in a new window
10. ㅇ국민연금부담금 101 Page 770 4,028,000 KRW Opens in a new window
11. ○노적봉공원 안내홍보유인물 제작 201-01 Page 770 4,000,000 KRW Opens in a new window
12. ○수질검사 수수료 250,000원*2회 = 201-01 Page 770 500,000 KRW Opens in a new window
13. ○화장실 청소용품 10,000원*16종*24회 = 206-01 Page 770 3,840,000 KRW Opens in a new window
14. ○폭포,분수 및 시설관리자재 206-01 Page 770 16,800,000 KRW Opens in a new window
15. ○공구 및 잡자재 14,000원*10종*3회 = 206-01 Page 770 420,000 KRW Opens in a new window
16. ○쓰레기봉투 2,400원*10매*365일 = 206-01 Page 770 8,760,000 KRW Opens in a new window
17. ○롤화장지 3,500원*10매*365일 = 206-01 Page 770 12,775,000 KRW Opens in a new window
18. ○폭포데크 도색(오일스텐칠) 206-01 Page 770 20,000,000 KRW Opens in a new window
19. ○노적봉공원 보완공사 실시설계용역 401 Page 770 7,616,000 KRW Opens in a new window
20. ○공원시설물 유지보수 401 Page 771 100,000,000 KRW Opens in a new window
21. ○체력단련기구 설치공사 3,000,000원*5종 = 401 Page 771 15,000,000 KRW Opens in a new window
22. ○산책로 공원 등 설치공사 401 Page 771 12,000,000 KRW Opens in a new window
23. ○장미원 및 철쭉원 보완공사 401 Page 771 45,000,000 KRW Opens in a new window
24. ○장미원 월동공사 27,000,000원*1식 = 401 Page 771 27,000,000 KRW Opens in a new window
25. ○폭포 벽채 도색공사 30,000,000원*1식 = 401 Page 771 30,000,000 KRW Opens in a new window
26. ○조경시설물 설치공사 30,000,000원*1식 = 401 Page 771 30,000,000 KRW Opens in a new window
27. ○노적봉공원 보완공사 401 Page 771 1,353,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안산시 · FY2008 본예산 · 통합회계 · 2008년도 본예산 Opens in a new window

  Page

  770 / 1,040

Keyword “월동자재” · classification 206-01

• 경기도 안산시 · 2012 본예산 ○장미원 월동자재 10,000,000원*1식 10,000,000 KRW
• 경기도 안산시 · 2009 본예산 ○장미원 월동자재 10,000,000원*1식 10,000,000 KRW
• 충청남도 예산군 · 2026 본예산 ○월동자재 2,000,000원*1식 2,000,000 KRW
• 충청남도 예산군 · 2025 본예산 ○월동자재 2,000,000원*1식 2,000,000 KRW
• 인천광역시 제물포구 · 2026 본예산 ○월동자재 구입 6,000,000원 6,000,000 KRW

These items were verified within a limited set of name search results.

Search related names