onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
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.

  1. Department 녹지과 7,255,244,000 KRW
  2. Policy 푸른산림자원보호관리 1,625,156,000 KRW
  3. Programme 수목재활용 사업 336,345,000 KRW
  4. Project 시설물 제작장 운영 253,676,000 KRW
  5. Budget category 일반운영비 54,480,000 KRW
  6. Statistical item 공공운영비 12,480,000 KRW
  7. 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
  1. ○시설물제작공구수리 150,000원*10대*2회 201-02 Page 685 Selected item 3,000,000 KRW Opens in a new window
  2. ○시설물제작 및 설치인부임 101-04 Page 684 143,996,000 KRW Opens in a new window
  3. ㅇ기본급 55,390원*7명*254일 101-04 Page 684 98,484,000 KRW Opens in a new window
  4. ㅇ주휴수당 55,390원*7명*51주 101-04 Page 684 19,775,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*7명*254일 101-04 Page 684 7,112,000 KRW Opens in a new window
  6. ㅇ임금보전 118,257,650원*5% 101-04 Page 684 5,913,000 KRW Opens in a new window
  7. ㅇ건강보험료 125,369,650원*29.45/1,000 101-04 Page 684 3,693,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 3,692,140원*65.5/1,000 101-04 Page 684 242,000 KRW Opens in a new window
  9. ㅇ고용보험료 125,369,650원*15/1,000 101-04 Page 684 1,881,000 KRW Opens in a new window
  10. ㅇ산재보험료 125,369,650원*10/1,000 101-04 Page 684 1,254,000 KRW Opens in a new window
  11. ㅇ국민연금부담금 125,369,650원*45/1,000 101-04 Page 684 5,642,000 KRW Opens in a new window
  12. ○시설물제작화물차크레인임차료 201-01 Page 685 5,400,000 KRW Opens in a new window
  13. ○화물차량 임차료 180,000원*1대*200일 201-01 Page 685 36,000,000 KRW Opens in a new window
  14. ○정수기 임차료 50,000원*12월 201-01 Page 685 600,000 KRW Opens in a new window
  15. ○기계톱,동력장비등연료(휘발유,엔진오일 등) 201-02 Page 685 6,480,000 KRW Opens in a new window
  16. ○시설물제작장 전기요금 250,000원*12월 201-02 Page 685 3,000,000 KRW Opens in a new window
  17. ○아스팔트싱글외 20종 110,000원*30점*12월 206-01 Page 685 39,600,000 KRW Opens in a new window
  18. ○시설물 제작 안전장비 구입 206-01 Page 685 1,300,000 KRW Opens in a new window
  19. ○시설물제작장 선진지견학 100,000원*10명 206-01 Page 685 1,000,000 KRW Opens in a new window
  20. ○시설물제작 목공용 띠톱기계 405-01 Page 685 10,000,000 KRW Opens in a new window
  21. ○시설물제작전기그라인더 250,000원*5대 405-01 Page 685 1,250,000 KRW Opens in a new window
  22. ○시설물 제작장 전동대패 405-01 Page 685 2,050,000 KRW Opens in a new window
  23. ㅇ전동대패(소) 300,000원*5대 405-01 Page 685 1,500,000 KRW Opens in a new window
  24. ㅇ전동대패(대) 550,000원*1대 405-01 Page 685 550,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_51rngwc02xf387cvers2jrdbda
Source document status
Available
File type
application/pdf
File size
128,680.495 KiB
Location inside the source
Page 685 Row 6 Line 3 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:30
Read and interpreted
2026-07-29 17:30
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_6f2y16e7c3t4c934ehsrtbye0t

Similar budgets

1 items
Items 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

Search related names

AI analysis report

AI analysis reports are not yet available.