○어린이공원 관리용자재 및 청소도구

Amounts and period

Budget amount

2,400,000 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

40,000원*1개소*10종*6회 =

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

1. ○어린이공원 관리용자재 및 청소도구 206-01 Page 850 Selected item 2,400,000 KRW Opens in a new window
2. ○공원청소 인부임 101 Page 850 315,313,000 KRW Opens in a new window
3. ㅇ기본급 35,910원*24명*251일 = 101 Page 850 216,322,000 KRW Opens in a new window
4. ㅇ주휴수당 35,910원*24명*4일*12월 = 101 Page 850 41,369,000 KRW Opens in a new window
5. ㅇ간식비 3,000원*24명*251일 = 101 Page 850 18,072,000 KRW Opens in a new window
6. ㅇ임금보전 216,322,000원*5% = 101 Page 850 10,817,000 KRW Opens in a new window
7. ㅇ건강보험료 268,508,000원*22/1,000 = 101 Page 850 5,908,000 KRW Opens in a new window
8. ㅇ고용보험료 268,508,000원*20/1,000 = 101 Page 850 5,371,000 KRW Opens in a new window
9. ㅇ산재보험료 268,508,000원*20/1,000 = 101 Page 850 5,371,000 KRW Opens in a new window
10. ㅇ국민연금부담금 101 Page 850 12,083,000 KRW Opens in a new window
11. ○보안등신설요청 검사수수료 201-01 Page 850 302,000 KRW Opens in a new window
12. ○전기요금 28,800원*78개소*12월 = 201-02 Page 850 26,957,000 KRW Opens in a new window
13. ○상하수도 요금 29,000원*7개소*12월 = 201-02 Page 850 2,436,000 KRW Opens in a new window
14. ○어린이공원 영업배상 책임보험료 201-02 Page 850 10,000,000 KRW Opens in a new window
15. ○어린이공원 청소 쓰레기봉투(100ℓ) 206-01 Page 850 20,400,000 KRW Opens in a new window
16. ○화장실 점보롤 화장지 구입 206-01 Page 850 1,200,000 KRW Opens in a new window
17. ○시설물 도색작업자재(페인트외 2종) 206-01 Page 850 2,000,000 KRW Opens in a new window
18. ○어린이공원 전기시설물 유지보수 및 설치 401 Page 850 40,000,000 KRW Opens in a new window
19. ○어린이공원 보수공사 120,000,000원*1식 = 401 Page 850 120,000,000 KRW Opens in a new window
20. ○어린이공원시설물교체및탄성포장재설치 401 Page 850 350,000,000 KRW Opens in a new window
21. ○어린이공원 배수로 공사 401 Page 850 30,000,000 KRW Opens in a new window
22. ○어린이공원 부지 수목 이식 및 보식 401 Page 851 20,000,000 KRW Opens in a new window
23. ○어린이공원 보수공사외4건 부대비 401 Page 851 4,032,000 KRW Opens in a new window

Data source

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

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Keyword “어린이공원” · classification 206-01

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