○통합돌봄플랫폼[매칭시비] 200,000,000원

Amounts and period

Budgeted amount

200,000,000 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. ○통합돌봄플랫폼[매칭시비] 200,000,000원 201-03 Page 463 Selected item 200,000,000 KRW Opens in a new window
2. ○기본급[매칭시비] 84,000원*2명*245일 101-04 Page 462 41,160,000 KRW Opens in a new window
3. ○주휴수당[매칭시비] 84,000원*2명*50주 101-04 Page 462 8,400,000 KRW Opens in a new window
4. ○임금보전[매칭시비] 49,560,000원*5% 101-04 Page 462 2,478,000 KRW Opens in a new window
5. ○간식비[매칭시비] 4,000원*2명*240일 101-04 Page 462 1,920,000 KRW Opens in a new window
6. ○건강보험[매칭시비] 101-04 Page 462 1,700,000 KRW Opens in a new window
7. ○장기요양보험[매칭시비] 101-04 Page 462 98,000 KRW Opens in a new window
8. ○고용보험[매칭시비] 101-04 Page 462 818,000 KRW Opens in a new window
9. ○산재보험[매칭시비] 101-04 Page 462 451,000 KRW Opens in a new window
10. ○국민연금[매칭시비] 49,560,000원*45/1,000 101-04 Page 462 2,231,000 KRW Opens in a new window
11. ○초과수당[매칭시비] 101-04 Page 462 1,260,000 KRW Opens in a new window
12. ○냉난방기 임차료[매칭시비] 201-01 Page 462 720,000 KRW Opens in a new window
13. ○현장지원센터 운영비[매칭시비] 201-01 Page 462 10,000,000 KRW Opens in a new window
14. ○현장지원센터 홍보 등[매칭시비] 201-01 Page 462 5,000,000 KRW Opens in a new window
15. ○렌트카 임차료[매칭시비] 201-01 Page 462 7,200,000 KRW Opens in a new window
16. ○전문가 자문수당 등[매칭시비] 201-01 Page 462 1,000,000 KRW Opens in a new window
17. ○현장지원센터 공공운영비(보안시스템설치 등) [매칭시비] 201-02 Page 462 2,000,000 KRW Opens in a new window
18. ○상동문화교실[매칭시비] 50,000,000원 201-03 Page 462 50,000,000 KRW Opens in a new window
19. ○마을기업 육성 프로그램[매칭시비] 201-03 Page 462 50,000,000 KRW Opens in a new window
20. ○청소년 프로그램[매칭시비] 50,000,000원 201-03 Page 462 50,000,000 KRW Opens in a new window
21. ○돌봄프로그램(사랑나눔공원)[매칭시비] 201-03 Page 463 60,000,000 KRW Opens in a new window
22. ○도시재생교육,회의 운영 등[매칭시비] 301 Page 463 3,000,000 KRW Opens in a new window
23. ○대부동 총괄코디네이터 활동수당[매칭시비] 301 Page 463 48,000,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안산시 · FY2022 본예산 · 일반회계 · 2022년도 예산서 2권 Opens in a new window

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Keyword “통합돌봄플랫폼” · classification 201-03

• 경기도 안산시 · 2022 3회 추경 ○통합돌봄플랫폼[매칭시비] 경정 22,000,000 KRW −89.0%
• 경기도 안산시 · 2023 3회 추경 ○통합돌봄플랫폼[매칭시비] 경정 46,490,000 KRW −3.1%
• 경기도 안산시 · 2023 2회 추경 ○통합돌봄플랫폼[매칭시비] 경정 48,000,000 KRW −56.4%
• 경기도 안산시 · 2023 본예산 ○통합돌봄플랫폼[매칭시비] 110,000,000 KRW

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