- 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.
-
Department 녹지과 7,255,244,000 KRW0.0%
-
Policy 푸른산림자원보호관리 1,625,156,000 KRW0.2%
-
Programme 수목재활용 사업 336,345,000 KRW0.9%
-
Project 시설물 제작장 운영 253,676,000 KRW1.2%
-
Budget category 일반운영비 54,480,000 KRW5.5%
-
Statistical item 공공운영비 12,480,000 KRW24.0%
-
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- ○시설물제작공구수리 150,000원*10대*2회 3,000,000 KRW Opens in a new window
- ○시설물제작 및 설치인부임 143,996,000 KRW Opens in a new window
- ㅇ기본급 55,390원*7명*254일 98,484,000 KRW Opens in a new window
- ㅇ주휴수당 55,390원*7명*51주 19,775,000 KRW Opens in a new window
- ㅇ간식비 4,000원*7명*254일 7,112,000 KRW Opens in a new window
- ㅇ임금보전 118,257,650원*5% 5,913,000 KRW Opens in a new window
- ㅇ건강보험료 125,369,650원*29.45/1,000 3,693,000 KRW Opens in a new window
- ㅇ장기요양보험료 3,692,140원*65.5/1,000 242,000 KRW Opens in a new window
- ㅇ고용보험료 125,369,650원*15/1,000 1,881,000 KRW Opens in a new window
- ㅇ산재보험료 125,369,650원*10/1,000 1,254,000 KRW Opens in a new window
- ㅇ국민연금부담금 125,369,650원*45/1,000 5,642,000 KRW Opens in a new window
- ○시설물제작화물차크레인임차료 5,400,000 KRW Opens in a new window
- ○화물차량 임차료 180,000원*1대*200일 36,000,000 KRW Opens in a new window
- ○정수기 임차료 50,000원*12월 600,000 KRW Opens in a new window
- ○기계톱,동력장비등연료(휘발유,엔진오일 등) 6,480,000 KRW Opens in a new window
- ○시설물제작장 전기요금 250,000원*12월 3,000,000 KRW Opens in a new window
- ○아스팔트싱글외 20종 110,000원*30점*12월 39,600,000 KRW Opens in a new window
- ○시설물 제작 안전장비 구입 1,300,000 KRW Opens in a new window
- ○시설물제작장 선진지견학 100,000원*10명 1,000,000 KRW Opens in a new window
- ○시설물제작 목공용 띠톱기계 10,000,000 KRW Opens in a new window
- ○시설물제작전기그라인더 250,000원*5대 1,250,000 KRW Opens in a new window
- ○시설물 제작장 전동대패 2,050,000 KRW Opens in a new window
- ㅇ전동대패(소) 300,000원*5대 1,500,000 KRW Opens in a new window
- ㅇ전동대패(대) 550,000원*1대 550,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2014 본예산 · 수산자원조성사업특별회계 · 2014년도 12권 합본
Opens in a new window
- Page
- 685 / 1,425
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- Address of this item
- /en/BudgetDetail/Item/bi_6f2y16e7c3t4c934ehsrtbye0t
Related records
Similar budgets
1 itemsItems 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
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