○수목관리자재 15,000원*12종*2개소

Amounts and period

Budgeted amount

360,000 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. ○수목관리자재 15,000원*12종*2개소 206-01 Page 956 Selected item 360,000 KRW Opens in a new window
2. ○현업실무원 산업시찰 200,000원*2명 101-03 Page 955 400,000 KRW Opens in a new window
3. ○기본급 88,160원*7명*246일 101-04 Page 955 151,812,000 KRW Opens in a new window
4. ○주휴수당 88,160원*7명*49일 101-04 Page 955 30,239,000 KRW Opens in a new window
5. ○휴일수당 88,160원*7명*15일 101-04 Page 955 9,257,000 KRW Opens in a new window
6. ○임금보전 182,051,000원*5% 101-04 Page 955 9,103,000 KRW Opens in a new window
7. ○간식비 4,000원*7명*246일 101-04 Page 955 6,888,000 KRW Opens in a new window
8. ○건강보험료 182,051,000원*3.495% 101-04 Page 955 6,363,000 KRW Opens in a new window
9. ○장기요양보험료 6,363,000원*6.135% 101-04 Page 955 391,000 KRW Opens in a new window
10. ○고용보험료(실업급여) 101-04 Page 955 1,639,000 KRW Opens in a new window
11. ○산재보험료 182,051,000원*0.908% 101-04 Page 955 1,654,000 KRW Opens in a new window
12. ○국민연금 182,051,000원*4.5% 101-04 Page 955 8,193,000 KRW Opens in a new window
13. ○현업실무원 안전화 100,000원*7명 101-04 Page 955 700,000 KRW Opens in a new window
14. ○현업실무원 안전모 30,000원*7명 101-04 Page 955 210,000 KRW Opens in a new window
15. ○현업실무원 산업시찰 200,000원*7명 101-04 Page 955 1,400,000 KRW Opens in a new window
16. ○공원관리 현수막 제작 50,000원*30회 201-01 Page 955 1,500,000 KRW Opens in a new window
17. ○어린이놀이시설 관리자 안전교육비 201-01 Page 955 200,000 KRW Opens in a new window
18. ○공원관리사무소 정수기 임차료 201-01 Page 955 1,200,000 KRW Opens in a new window
19. ○공원관리사무소 운영비 201-01 Page 955 1,500,000 KRW Opens in a new window
20. ○전기요금 3,500,000원*12월 201-02 Page 955 42,000,000 KRW Opens in a new window
21. ○상하수도요금 2,500,000원*12월 201-02 Page 955 30,000,000 KRW Opens in a new window
22. ○예초기 등 동력장비 휘발유 201-02 Page 956 380,000 KRW Opens in a new window
23. ○영조물배상공제 자기부담금 201-02 Page 956 1,000,000 KRW Opens in a new window
24. ○공원관리 업무추진 1,103,000원 203-03 Page 956 1,103,000 KRW Opens in a new window
25. ○화장실청소용품 11,000원*20종*15회 206-01 Page 956 3,300,000 KRW Opens in a new window
26. ○시설관리자재 15,000원*40종*10회 206-01 Page 956 6,000,000 KRW Opens in a new window
27. ○공구및잡자재 20,000원*21종*4회 206-01 Page 956 1,680,000 KRW Opens in a new window
28. ○쓰레기봉투 1,700원*9매*365일 206-01 Page 956 5,585,000 KRW Opens in a new window
29. ○롤화장지 3,000원*4롤*365일 206-01 Page 956 4,380,000 KRW Opens in a new window
30. ○녹지대 관리(제초, 깎기, 잡관목제거 등) 401-01 Page 956 55,000,000 KRW Opens in a new window
31. ○시설물 유지관리 공사 40,000,000원 401-01 Page 956 40,000,000 KRW Opens in a new window
32. ○방아머리공원, 구봉공원 불법단속 등 유지관리 401-01 Page 956 22,000,000 KRW Opens in a new window
33. ○방아머리공원, 구봉공원 청소용역 등 유지관리 401-01 Page 956 52,000,000 KRW Opens in a new window
34. ○공원 유지관리 169,000,000원*0.72% 401-03 Page 956 1,217,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안산시 · FY2023 본예산 · 통합회계 · 2023년도 예산서 2권 Opens in a new window

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Keyword “수목관리자재” · classification 206-01

• 경기도 안산시 · 2022 본예산 ○수목관리자재 15,000원*12종*2개소 360,000 KRW
• 경기도 안산시 · 2020 본예산 ○수목관리자재 15,000원*12종*2개소 360,000 KRW
• 경기도 안산시 · 2022 본예산 ○수목관리자재 15,000원*12종*21개소*1회 3,780,000 KRW
• 경기도 안산시 · 2022 본예산 ○수목관리자재 15,000원*12종*25개소*1회 4,500,000 KRW
• 경기도 안산시 · 2020 본예산 ○수목관리자재 15,000원*12종*21개소*1회 3,780,000 KRW

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